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Contractor

MOOWEEP LLC

WELLSVILLE, UT
UEI
SD27CUMTN7V9
Parent UEI
SD27CUMTN7V9
Resolved by
uei
Confidence
1.000
Obligated to date
$4,623,9571
Awards
49
Agencies served
4

Active from Mar 3, 2026 to Sep 24, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140A0926P0112

REGULATORY, TRAFFIC SIGNS, BIA, NRO BOT

Department of the InteriorUTSep 24, 2026$260,998
140A0926P0115

PERMANENT PAVEMENT MARKINGS, BIA, NAVAJO REGION, SHIPROCK BOT

Department of the InteriorNMSep 24, 2026$216,057
140A0926P0111

FENCING SUPPLIES, BIA, NRO, BOT

Department of the InteriorUTSep 23, 2026$207,450
140A0926P0109

3/8 COLD MIX, BIA NRO BOT

Department of the InteriorUTSep 23, 2026$76,091
140A0926P0110

PAVEMENT MARKING-STRIPING, BIA, WNA, BOT

Department of the InteriorUTSep 23, 2026$399,933
140A1126P0093

FIRE SUPPLIES - FORT APACHE AGENCY

Department of the InteriorUTSep 22, 2026$15,949
140A1626P0070

WIND RIVER AGENCY GENERATOR REPLACEMENT

Department of the InteriorWYSep 22, 2026$84,365
140A0926P0102

FLOORING REPLACEMENT AND BASEBOARD, BLDG 50, BIA, WINDOW ROCK HEADQUARTERS

Department of the InteriorAZSep 20, 2026$27,000
140A0926P0106

PERMANENT PAVEMENT MARKING, FDA, BOT

Department of the InteriorAZSep 20, 2026$154,311
75H71026P00598

EO 14398: REPLACING COOLING SYSTEM FOR FACILITY MAINTENANCE DEPARTMENT, KAYENTA HEALTH CENTER

Department of Health and Human ServicesAZSep 15, 2026$243,800
140A0926P0094

EMERGENCY BRIDGE REPAIR, #305 BAMBOO BRIDGE WASH, WNA BOT

Department of the InteriorAZSep 3, 2026$157,900
140A2326P0374

CAFETERIA TABLES

Department of the InteriorSDSep 3, 2026$81,140
140A2326P0344

CON INSTALL METAL CANOPY BLDG 521, WHS

Department of the InteriorUTSep 1, 2026$79,600
75H71026P00508

EO 14398 - CONEX CONTAINERS FOR NORTHERN NAVAJO MEDICAL CENTER

Department of Health and Human ServicesUTAug 31, 2026$15,600
140A0926P0090

ASPHALT 3/4" STATE MIX WITH RAP AT A TOT

Department of the InteriorUTAug 26, 2026$11,644
140A0126P0066

EO 14398 COMPACT WHEEL LOADER FOR THE CROW CREEK AGENCY

Department of the InteriorSDAug 26, 2026$103,970
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

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 Oct 21, 2026.