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Contractor

MOOWEEP LLC

WELLSVILLE, UT
UEI
SD27CUMTN7V9
Parent UEI
SD27CUMTN7V9
Resolved by
uei
Confidence
1.000
Obligated to date
$2,488,1501
Awards
33
Agencies served
4

Active from Mar 3, 2026 to Aug 25, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction1$138,686
HVAC Maintenance1$234,800

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140A0926P0089

UPM SUMMER MIX ASPHALT MATERIAL

Department of the InteriorUTAug 25, 2026$126,114
140A1126P0078

EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR TRUXTON CANON AGENCY

Department of the InteriorAZAug 24, 2026$26,750
140A0926P0084

PAVEMENT PATCHING MATERIAL

Department of the InteriorUTAug 24, 2026$10,875
140A0926P0023

SA DOT STRIPING

Department of the InteriorUTApr 8, 2026$56,604
140A2326P0223

BACKHOE LOADER FOR T'IIS NAZBAS COMM SCHOOL

Department of the InteriorUTAug 3, 2026$161,950
140A2326P0169

FENCE INSTALLATION-CHINLE BIE FACILITIES

Department of the InteriorAZMay 27, 2026$138,686
140A2326P0217

CARPET REPLACEMENT FOR RED ROCK DAY SCHOOL

Department of the InteriorAZJul 7, 2026$6,138
140A1626P0042

MPI BOILER REPAIR

Department of the InteriorMTJul 6, 2026$234,800
140A1126P0065

MINI EXCAVATOR - WALKER RIVER IRRIGATION

Department of the InteriorUTJul 2, 2026$83,340
140A1126P0064

TELEHANDLER - WALKER RIVER IRRIGATION PROJECT

Department of the InteriorUTJun 29, 2026$103,381
140A1126P0066

2 TON ASPHALT DISTRIBUTOR COMPACTOR FOR EASTERN NEVADA AGENCY

Department of the InteriorNVJun 26, 2026$47,000
75H71126P00096

MATERIAL MANAGEMENT UTILITY TASK VEHICLE.

Department of Health and Human ServicesOKJun 16, 2026$27,556
140A2326P0191

CONVENTION OVEN REPLACEMENT, IES

Department of the InteriorNMJun 12, 2026$17,990
140A0925P0078

EXTEND THE POP TO MAY 31, 2026, FOR BIA FORT DEFIANCE PAVEMENT MARKING

Department of the InteriorUTApr 9, 2026$246,932
140A1126P0052

HELIWELL TANK - FORT APACHE AGENCY

Department of the InteriorUTJun 5, 2026$49,800
140A0926P0043

SIGHS AND HARDWARE FOR BIA CHINLE TRANSPORTATION

Department of the InteriorUTJun 5, 2026$5,993
140A0925P0040

ASPHALT 100TN, BIA, NRO, SHIPROCK AGENCY, BRANCH OF TRANSPORTATION. MOD TO DEOBLIGATE REMAINING BALANCE.

Department of the InteriorNMMay 29, 2026$11,905
140A0925P0050

ADDITIONAL HOT MIX FOR BIA, SHIPROCK AGENCY, TRANSPORTATION.

Department of the InteriorUTMay 29, 2026$21,518
140A1126P0045

HAULING TRAILER FOR WESTERN NEVADA AGENCY

Department of the InteriorNVMay 6, 2026$25,470
140A0925P0080

NEW LOA FOR STRIPING (PAVEMENT MARKING)

Department of the InteriorUTApr 30, 2026$73,691
1240LR26P0013

0419 PGRD/SFRD SNOWMOBILES EN3448

Department of AgricultureUTApr 20, 2026$12,890
140A0126P0044

BRUSH CHIPPER FOR GRPO, CROW CREEK AGENCY

Department of the InteriorWIApr 20, 2026$52,649
140A2326P0139

STEEL STORAGE CONTAINERS FOR RED ROCK DAY SCHOOL

Department of the InteriorAZApr 16, 2026$11,500
140P1426P0003

GRTE JD 644K ENGINE REPLACEMENT P00001: ADDITIONAL REPAIR REQUIRED,

Department of the InteriorWYApr 9, 2026$95,311
140A2326P0128

UTILITY VEHICLES FOR PINE SPRINGS DAY SCHOOL

Department of the InteriorAZApr 2, 2026$49,884

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier SD27CUMTN7V9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.
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