Data / Federal awards / NAICS 115310 / MOORE'S QUALITY EARTHMOVING, INC.
MOORE'S QUALITY EARTHMOVING, INC.: 90 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
MOORE'S QUALITY EARTHMOVING, INC. (UEI GYDCANPC7MB7), Canon City, CO, received 90 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($4.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- GYDCANPC7MB7UEI
- Canon City, COLocation
- Small BusinessBusiness size
- 90Contract awards
- $4.2 millionObligated
- 2023-10-01First action in window
- 2026-08-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 88 | $4.2 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 85 | $4 million |
| Department of the Interior | 5 | $201,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $757,948 |
| FY2026 | $918,919 |
Contract awards
The 50 largest of 90 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M1621 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. UTASF100141 E106 | $1,349,667 | $1,369,697 | July 27, 2024 | August 28, 2024 | Vernal, UT | usaspending.gov |
| 1202SB24M0783 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMSNF000091 E2 | $166,799 | $166,799 | May 21, 2024 | June 28, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1941 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001153 E20 | $121,600 | $121,600 | June 29, 2026 | July 30, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M0421 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYBHF000399 E152 | $91,153 | $91,153 | October 3, 2024 | October 25, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M1447 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001153 E22 | $90,000 | $90,000 | June 29, 2026 | July 23, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M2918 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000763 E203 | $85,444 | $85,444 | August 21, 2025 | September 11, 2025 | Durango, CO | usaspending.gov |
| 1202SB24M2218 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000001 E6008 | $84,156 | $84,156 | July 22, 2024 | August 11, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M1525 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000536 E226 | $82,705 | $82,705 | July 9, 2026 | July 27, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M0453 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMLNF000335 E169 | $73,120 | $73,120 | May 18, 2026 | June 2, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M0151 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYBHF000399 E241 | $72,759 | $72,759 | October 6, 2024 | October 17, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB24M6240 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COARF000004 E35 | $70,313 | $70,313 | September 17, 2024 | October 2, 2024 | Fort Collins, CO | usaspending.gov |
| 140L3725K8732 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-27 MOORE'S QUALITY EARTHMOVING ENGINE TYPE 6 | $70,277 | $70,277 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1993 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMCAF000416 E49 | $66,995 | $66,995 | August 5, 2025 | August 20, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M1409 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COGMF000099 E234 | $63,000 | $63,000 | July 6, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M0355 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001717 E22 | $62,963 | $62,963 | October 24, 2023 | November 8, 2023 | Pueblo, CO | usaspending.gov |
| 140L3725K8734 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX E-145 MOORES QUALITY EARTHMOVING - FIRE CAT BOOM MOUNTED, TYPE 1 | $59,233 | $59,233 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1495 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000536 E14 | $58,764 | $58,764 | June 28, 2026 | July 19, 2026 | Durango, CO | usaspending.gov |
| 1202SB24M0397 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NCNCS230041 E20 | $57,585 | $57,585 | November 9, 2023 | November 26, 2023 | Raleigh, NC | usaspending.gov |
| 1202SB26M2078 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COGMF000099 E481 | $56,512 | $56,512 | August 2, 2026 | August 14, 2026 | Delta, CO | usaspending.gov |
| 1202SB25M2578 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000763 E204 | $55,702 | $55,702 | August 22, 2025 | September 4, 2025 | Durango, CO | usaspending.gov |
| 1202SB24M1318 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000779 E155 | $54,598 | $54,598 | July 12, 2024 | July 24, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M0109 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. LAKIF000356 E20 | $50,702 | $50,702 | October 7, 2023 | October 18, 2023 | Pineville, LA | usaspending.gov |
| 1202SB24M4238 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COSJF000001 E5016 | $48,513 | $48,513 | August 12, 2024 | August 22, 2024 | Durango, CO | usaspending.gov |
| 1202SB24M4368 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. CAANF243334 E179 | $48,387 | $48,387 | September 10, 2024 | September 22, 2024 | Arcadia, CA | usaspending.gov |
| 1202SB26M0898 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001153 E23 | $46,200 | $46,200 | June 29, 2026 | July 10, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M1668 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COLPX000749 E14 | $44,000 | $44,000 | July 28, 2025 | August 6, 2025 | Durango, CO | usaspending.gov |
| 1202SB25M0447 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYBHF000399 E344 | $43,997 | $43,997 | October 21, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB25M0446 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYBHF000399 E343 | $43,097 | $43,097 | October 21, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M0609 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NENBF260530 E19 | $42,070 | $42,070 | June 11, 2026 | June 20, 2026 | Chadron, NE | usaspending.gov |
| 1202SB24M0180 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. LAKIF000356 E20 | $41,488 | $41,488 | October 26, 2023 | November 3, 2023 | Pineville, LA | usaspending.gov |
| 1202SB26M0700 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMSNF000285 E21 | $39,821 | $39,821 | June 18, 2026 | June 26, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1411 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYMRF000841 E10 | $38,564 | $38,564 | July 14, 2026 | July 23, 2026 | Laramie, WY | usaspending.gov |
| 1202SB26M2688 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001153 E2066 | $38,000 | $38,000 | July 24, 2026 | August 2, 2026 | Pueblo, CO | usaspending.gov |
| 140L3725K8735 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-223 MOORE'S QUALITY EARTHMOVING INC WATER TENDER | $37,800 | $37,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0838 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMSNF000312 E131 | $37,537 | $37,537 | June 30, 2026 | July 7, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0811 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000779 E101 | $36,900 | $36,900 | June 28, 2024 | July 6, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M6202 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NVTMFX003101 E58 | $36,898 | $36,898 | September 9, 2024 | September 17, 2024 | Reno, NV | usaspending.gov |
| 1202SB24M3848 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. CASRF000002 E37 | $36,868 | $36,868 | September 5, 2024 | September 13, 2024 | Eureka, CA | usaspending.gov |
| 1202SB26M0527 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. CORMC260016 E4.8 | $36,239 | $36,239 | May 24, 2026 | June 8, 2026 | Lakewood, CO | usaspending.gov |
| 1202SB24M6198 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. CASRF000729 E353 | $35,550 | $35,550 | August 30, 2024 | September 7, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M0129 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF001717 E18 | $34,979 | $34,979 | October 22, 2023 | October 30, 2023 | Pueblo, CO | usaspending.gov |
| 1202SB25M0438 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. WYBHF000399 E275 | $34,575 | $34,575 | October 8, 2024 | October 19, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M0287 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. FLFNF001108 E62 | $32,899 | $32,899 | April 29, 2026 | May 5, 2026 | Tallahassee, FL | usaspending.gov |
| 1202SB24M0867 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000779 E28 | $30,000 | $30,000 | June 26, 2024 | July 10, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M0819 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000779 E126 | $28,478 | $28,478 | July 2, 2024 | July 8, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M0973 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. NMSNF000091 E133 | $27,579 | $27,579 | May 30, 2024 | June 5, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0456 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. KYDBF240001 E27 | $27,538 | $27,538 | March 15, 2024 | March 20, 2024 | Winchester, KY | usaspending.gov |
| 1202SB24M0316 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000485 E14 | $24,007 | $24,007 | October 19, 2023 | October 24, 2023 | Pueblo, CO | usaspending.gov |
| 1202SB24M0821 | Department of Agriculture | Delivery Order | 115310 | MOORE'S QUALITY EARTHMOVING, INC. COPSF000779 E124 | $22,766 | $22,766 | July 2, 2024 | July 7, 2024 | Pueblo, CO | usaspending.gov |
| 140L3725K8736 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-223 MOORE'S QUALITY EARTHMOVING INC TENDER WATER (SUPPORT), TYPE 2 | $21,600 | $21,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.