No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-20 |
|---|---|
| Legal name | BISHOP AVIATION INC |
| Address | 506 JACK MOUNTAIN RD, HOT SPRINGS NATIONAL PARK, AR, 71913, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 1978-09-19 |
| NAICS | 332710 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M225P3951 | $150K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511584644 weight assembly | Aug 19, 2025 |
| SPE7M224P0380 | $125K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510235171 weight assembly | Nov 1, 2023 |
| SPE7M124P1826 | $80K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510315713 weight assembly | Dec 7, 2023 |
| W912CH24F0235 | $80K | delivery order | Department of the Army | Hardware and abrasives | For the procurement of the mechanic equipment hardware kit. | Aug 14, 2024 |
| W912CH25P0048 | $34K | purchase order | Department of the Army | Hardware and abrasives | Bushing, machine thread, nsn: 5365-01-311-6822, quantity of 90. | Jun 4, 2025 |
| SPE4A624PQ820 | $4K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8510666702 chain assembly,sing | May 31, 2024 |
| SPE4A526V0932 | $4K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511985740 chain assembly,sing | May 27, 2026 |
| SPE4A624V038D | $4K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8510518753 chain assembly,sing | Mar 19, 2024 |
| SPE4A622D5921 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610093358 lens,light | May 13, 2025 |
| SPE4A722P5882 | $0 | purchase order | Defense Logistics Agency | Airframe structural components | 8508889975 parts kit,wing | Nov 7, 2024 |
| SPE7M824D60HY | $0 | IDIQ contract | Defense Logistics Agency | Launch, landing and ground handling | 4610110915 weight assembly | Jul 3, 2024 |
| W56HZV23D0045 | $0 | IDIQ contract | Department of the Army | Hardware and abrasives | Nsn: 5340-01-549-7815 commodity name: hardware kit, mechanic equip clin contract type: firm fixed price mfr cage: 19207 mfr part number: 57k9465 | Jan 9, 2024 |
| SPE4A722P3945 | -$3K | purchase order | Defense Logistics Agency | Airframe structural components | 8508782976 parts kit,wing | Feb 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W56HZV23D0045 | 1 | $80K | $80K | - | For the procurement of the mechanic equipment hardware kit. | Aug 14, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 10 | $364K | 76% |
| 2 | Department of the Army | 3 | $113K | 24% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | 4 | $355K | 74% |
| 2 | Hardware and abrasives | 3 | $113K | 24% |
| 3 | Rope, cable and chain | 3 | $12K | 2.6% |
| 4 | Lighting | 1 | $0 | 0.0% |
| 5 | Airframe structural components | 2 | -$3K | -0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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