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Data / Federal awards / NAICS 333120 / MOOWEEP LLC

MOOWEEP LLC: 212 federal contract awards, $13.4 million obligated (FY2024 to FY2027)

MOOWEEP LLC (UEI SD27CUMTN7V9), Wellsville, UT, received 212 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 58 NAICS codes. Its largest buyer is Department of the Interior ($11.5 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch MOOWEEP LLC
  • SD27CUMTN7V9UEI
  • Wellsville, UTLocation
  • Small BusinessBusiness size
  • 212Contract awards
  • $13.4 millionObligated
  • 2023-10-30First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing18$2.7 million
237310Highway, Street, and Bridge Construction10$1.7 million
212321Construction Sand and Gravel Mining13$929,254
238220Plumbing, Heating, and Air-Conditioning Contractors12$926,539
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing5$669,633
336999All Other Transportation Equipment Manufacturing17$667,463
238990All Other Specialty Trade Contractors13$569,749
337127Institutional Furniture Manufacturing3$460,074
336212Truck Trailer Manufacturing16$432,871
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing7$389,860

Buying agencies

AgencyAwardsObligated
Department of the Interior183$11.5 million
Department of Health and Human Services22$1.3 million
Department of Defense2$507,185
Department of Agriculture5$133,234

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$2.8 million
FY2026$4.9 million

Contract awards

The 50 largest of 212 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1224P0008Department of the InteriorPurchase Order333120FHIP EQUIP. TRLER, EXCVATR, & BACKHOE$989,974$989,974March 29, 2024November 30, 2024Wellsville, UTusaspending.gov
140L5725P0052Department of the InteriorPurchase Order212321GRAVEL HAULING AND DELIVERY SERVICES FOR KOKOPELLI TRAIL, MUD SPRINGS MOUNTAIN BIKE PARK, AND OLD SPANISH TRAIL$615,604$615,604August 21, 2025September 30, 2026Moab, UTusaspending.gov
140A0926P0110Department of the InteriorPurchase Order237310PAVEMENT MARKING-STRIPING, BIA, WNA, BOT$399,933$399,933September 23, 2026November 30, 2026Wellsville, UTusaspending.gov
W911RZ26PA001Department of DefensePurchase Order333120THE DIRECTORATE OF PUBLIC WORKS (DPW) IS SEEKING A ROAD GRADER FOR ON-BASE OPERATIONS AT FORT CARSON, COLORADO.$373,685$373,685March 18, 2026January 12, 2027Colorado Springs, COusaspending.gov
140A0926P0112Department of the InteriorPurchase Order332312REGULATORY, TRAFFIC SIGNS, BIA, NRO BOT$260,998$260,998September 24, 2026November 30, 2026Wellsville, UTusaspending.gov
75H71224P00265Department of Health and Human ServicesPurchase Order337127YOUTH WELLNESS CENTER FURNISHINGS$254,006$254,006September 20, 2024April 21, 2026Phoenix, AZusaspending.gov
140A0925P0078Department of the InteriorPurchase Order237310PERMANENT PAVEMENT MARKING$246,932$246,932September 21, 2025June 30, 2026Wellsville, UTusaspending.gov
75H71026P00598Department of Health and Human ServicesPurchase Order238220EO 14398: REPLACING COOLING SYSTEM FOR FACILITY MAINTENANCE DEPARTMENT, KAYENTA HEALTH CENTER$243,800$243,800September 15, 2026June 30, 2027Kayenta, AZusaspending.gov
140A1626P0042Department of the InteriorPurchase Order238220MPI BOILER REPAIR$234,800$234,800July 6, 2026December 10, 2026Browning, MTusaspending.gov
140A2324P0167Department of the InteriorPurchase Order333924TRACTOR MID-SIZE WHEEL LOADER$232,100$232,100February 13, 2024April 30, 2024Eagle Butte, SDusaspending.gov
140A2324P0688Department of the InteriorPurchase Order333112COMPACT UTILITY TRACTORS$228,139$228,139September 4, 2024October 18, 2024Belcourt, NDusaspending.gov
140A0924P0093Department of the InteriorPurchase Order333120CATERPILLER 224400 BACKHOE LOADER$224,400$224,400September 24, 2024February 28, 2025Wellsville, UTusaspending.gov
140A0926P0115Department of the InteriorPurchase Order237310PERMANENT PAVEMENT MARKINGS, BIA, NAVAJO REGION, SHIPROCK BOT$216,057$216,057September 24, 2026November 30, 2026Shiprock, NMusaspending.gov
140A0926P0111Department of the InteriorPurchase Order339950FENCING SUPPLIES, BIA, NRO, BOT$207,450$207,450September 23, 2026November 30, 2026Wellsville, UTusaspending.gov
140A2325P0032Department of the InteriorPurchase Order238990IE150_ST. STEPHENS-FENCE AND GATES$204,638$204,638March 6, 2025February 16, 2026Wellsville, UTusaspending.gov
140A0424C0005Department of the InteriorDefinitive Contract332618REMOVAL AND INSTALLATION OF FENCING$198,960$198,960August 15, 2024November 30, 2024Fort Washakie, WYusaspending.gov
140A2324C0012Department of the InteriorDefinitive Contract236220CON - KAYENTA BOARDING SCHOOL PERMITER FENCING$191,957$191,957July 31, 2024March 28, 2025Shiprock, NMusaspending.gov
140A2324P0482Department of the InteriorPurchase Order337122DORM FURNITURE FOR SIPI.$182,162$182,162July 16, 2024January 30, 2025Albuquerque, NMusaspending.gov
140A0925P0032Department of the InteriorPurchase Order237310PERMANENT PAVEMENT MARKING$174,127$174,127July 18, 2025August 30, 2025Wellsville, UTusaspending.gov
140A0126P0036Department of the InteriorPurchase Order333120WHEEL LOADER FOR CHEYENNE RIVER AGENCY$168,000$168,000March 4, 2026July 3, 2026Eagle Butte, SDusaspending.gov
140A2326P0223Department of the InteriorPurchase Order333924BACKHOE LOADER FOR T'IIS NAZBAS COMM SCHOOL$161,950$161,950August 3, 2026October 3, 2026Wellsville, UTusaspending.gov
140A1124P0032Department of the InteriorPurchase Order321999WOOD POLES$160,700$160,700August 8, 2024October 1, 2024Coolidge, AZusaspending.gov
140A0926P0094Department of the InteriorPurchase Order237310EMERGENCY BRIDGE REPAIR, #305 BAMBOO BRIDGE WASH, WNA BOT$157,900$157,900September 3, 2026November 30, 2026Tuba City, AZusaspending.gov
140A0926P0106Department of the InteriorPurchase Order237310PERMANENT PAVEMENT MARKING, FDA, BOT$154,311$154,311September 20, 2026November 30, 2026Fort Defiance, AZusaspending.gov
75H71324P00020Department of Health and Human ServicesPurchase Order238220REPLACEMENT AND INSTALLATION OF ROOFTOP HVAC UNITS, SALEM, OREGON WESTERN OREGON SERVICE UNIT$149,200$149,200December 28, 2023April 30, 2024Salem, ORusaspending.gov
140A2326P0169Department of the InteriorPurchase Order238990FENCE INSTALLATION-CHINLE BIE FACILITIES$149,186$149,186May 27, 2026October 13, 2026Chinle, AZusaspending.gov
140A2324P0762Department of the InteriorPurchase Order333924BACKHOE FOR KAIBETO BOARDING SCHOOL$144,500$144,500September 17, 2024December 16, 2024Wellsville, UTusaspending.gov
140A0924P0085Department of the InteriorPurchase Order333120HYDRAULIC EXCAVATOR$139,600$139,600September 24, 2024January 31, 2025Wellsville, UTusaspending.gov
140A0724P0028Department of the InteriorPurchase Order333120MIDI EXCAVATOR_BUREAU OF INDIAN AFFAIRS-SOUTHERN UTE AGENCY$138,173$138,173September 23, 2024October 22, 2024Ignacio, COusaspending.gov
140A0925P0018Department of the InteriorPurchase Order237310PAVEMENT MARKINGS PROJECT N49-11 N9W N56$135,928$135,928May 15, 2025August 31, 2025Wellsville, UTusaspending.gov
140A0126P0022Department of the InteriorPurchase Order333111TRACTOR FOR CROW CREEK AGENCY$135,235$135,235January 26, 2026March 30, 2026Fort Thompson, SDusaspending.gov
W911SA25PA184Department of DefensePurchase Order333120CASE MINOTAUR DL550 COMPACT DOZER LOADER$133,500$133,500July 25, 2025November 27, 2025Fort Mccoy, WIusaspending.gov
140A0926P0089Department of the InteriorPurchase Order212321UPM SUMMER MIX ASPHALT MATERIAL$126,114$126,114August 25, 2026October 30, 2026Wellsville, UTusaspending.gov
75H71225P00094Department of Health and Human ServicesPurchase Order337127PEACH SPRINGS QUARTERS FURNITURE, FIXTURE, AND EQUIPMENT (FFE) TO INCLUDED SUPPLIES, SHIPPING, INSTALLATION, ALL ASSOCIATED TERO AND VENDOR $124,928$124,928July 30, 2025April 29, 2026Peach Springs, AZusaspending.gov
75H71224P00080Department of Health and Human ServicesPurchase Order333120SWEEPER$117,400$117,400March 6, 2024March 5, 2025Whiteriver, AZusaspending.gov
140A1524P0008Department of the InteriorPurchase Order336999FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES.$116,950$116,950April 22, 2024December 31, 2024Wellsville, UTusaspending.gov
140A2325P0189Department of the InteriorPurchase Order237310RE-PAVEMENT AT WINGATE HIGH SCHOOL$112,644$112,644May 28, 2025August 12, 2025Wellsville, UTusaspending.gov
140A1126P0034Department of the InteriorPurchase Order336214MOBILE TRAVEL TRAILERS$108,837$108,837April 2, 2026July 1, 2026Wellsville, UTusaspending.gov
140A0424P0020Department of the InteriorPurchase Order333111FUELS PROGRAM SKID STEER$105,511$105,511February 5, 2024May 3, 2024Crow Agency, MTusaspending.gov
140A0126P0066Department of the InteriorPurchase Order333120EO 14398 COMPACT WHEEL LOADER FOR THE CROW CREEK AGENCY$103,970$103,970August 26, 2026November 24, 2026Fort Thompson, SDusaspending.gov
140A1126P0064Department of the InteriorPurchase Order333120TELEHANDLER - WALKER RIVER IRRIGATION PROJECT$103,381$103,381June 29, 2026August 28, 2026Wellsville, UTusaspending.gov
140A1226C0009Department of the InteriorDefinitive Contract238220EO 14398 HVAC REPLACEMENT BLDG. 118 FOR COLVILLE AGENCY$99,721$99,721September 17, 2026November 22, 2026Nespelem, WAusaspending.gov
140A0124P0008Department of the InteriorPurchase Order339999FIREFIGHTING PPE AND FIELD SUPPLIES FOR BIA, ROSEBUD AGENCY$97,933$97,933November 9, 2023January 9, 2024Wellsville, UTusaspending.gov
140A2326P0073Department of the InteriorPurchase Order333924TRACTORS AND GATORS FOR TIIS NAZBAS COMMUNITY SCHOOL$97,233$97,233February 17, 2026May 22, 2026Teec Nos Pos, AZusaspending.gov
140A2324P0289Department of the InteriorPurchase Order335210PINE RIDGE JANITORAL SUPPLIES$95,900$95,900April 23, 2024June 23, 2024Wellsville, UTusaspending.gov
140P1426P0003Department of the InteriorPurchase Order811310GRTE JD 644K ENGINE REPLACEMENT$95,311$95,311February 3, 2026June 30, 2026Moose, WYusaspending.gov
140A0125P0031Department of the InteriorPurchase Order325320NOXIOUS WEED HERBICIDE FOR CROW CREEK AGENCY$92,750$92,750June 24, 2025September 24, 2025Fort Thompson, SDusaspending.gov
140A1625P0007Department of the InteriorPurchase Order333415REFRIGERATED EVIDENCE LOCKERS FOR OJS MMU$92,200$92,200February 11, 2025May 12, 2025Albuquerque, NMusaspending.gov
140A0924P0002Department of the InteriorPurchase Order336212TWO UTVS_TRAILERS_ACCESSORIES$88,900$88,900December 6, 2023March 29, 2024Wellsville, UTusaspending.gov
140A2324P0241Department of the InteriorPurchase Order333310RIDE-ON FLOOR SWEEPER & WALK BEHIND FLOOR SCRUBBER$86,900$86,900March 29, 2024May 3, 2024Belcourt, NDusaspending.gov

Also on SpecStream

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.