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Abierto

Vendor, Wellsville, UT

Mooweep LLC

UEI SD27CUMTN7V9, CAGE 7FKL4

19 awards and $1,298,037 obligated between June 26, 2026 and September 3, 2026, 0% under full and open competition, against 4.5 offers on average where reported. 24 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Bureau of Indian Affairs and Bureau of Indian Education$1,282,437
Indian Health Service$15,600

Industries

NAICS on the awards, by dollars.

Construction Machinery ManufacturingNAICS 333120$337,691
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$234,800
Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924$161,950
Construction Sand and Gravel MiningNAICS 212321$160,277
Highway, Street, and Bridge ConstructionNAICS 237310$153,696
Institutional Furniture ManufacturingNAICS 337127$81,140
Industrial Building ConstructionNAICS 236210$79,600
All Other Transportation Equipment ManufacturingNAICS 336999$67,145
Prefabricated Metal Building and Component ManufacturingNAICS 332311$15,600
Flooring ContractorsNAICS 238330$6,138

How it wins

Awards by competition, set-aside and type.

Competed Under SAP18
Not Competed1
Indian Small Business Economic Enterprise17
Indian Economic Enterprise1
Purchase Order19

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 14
  • Cafeteria Tables

    Bureau of Indian Affairs, Indian Education Acquisition Office

    Award noticeIndian small businessNAICS 337127140A2326Q0258

    Awarded to Mooweep LLC for $81,140

    Posted Sep 102 publications
  • Emergency Bridge Repair, #305 Bamboo Bridge Wash,

    Bureau of Indian Affairs, Navajo Region

    Award noticeNAICS 237310140A0926P0094

    Awarded to Mooweep LLC for $157,900

    Posted Sep 3
  • CON INSTALL METAL CANOPY BLDG 521, WHS

    Bureau of Indian Affairs, Indian Education Acquisition Office

    Award noticeIndian small businessNAICS 236210140A2326Q0155

    Awarded to Mooweep LLC for $79,600

    Posted Sep 13 publications
  • Compact Wheel Loader for the Crow Creek Agency

    Bureau of Indian Affairs, Great Plains Region

    Award noticeIndian small businessNAICS 333120140A1626Q0083

    Awarded to Mooweep LLC for $103,970

    Posted Aug 272 publications
  • ASPHALT 3/4" STATE MIX WITH RAP AT A TOT

    Bureau of Indian Affairs, Navajo Region

    Award noticeNAICS 212321140A0926P0090

    Awarded to Mooweep LLC for $11,644

    Posted Aug 26
  • UPM SUMMER MIX ASPHALT MATERIAL

    Bureau of Indian Affairs, Navajo Region

    Award noticeIndian small businessNAICS 212321140A0926Q0019

    Awarded to Mooweep LLC for $126,114

    Posted Aug 253 publications
  • UTV for Truxton Canon Agency

    Bureau of Indian Affairs, Western Region

    Award noticeNAICS 336999140A1126P0078

    Awarded to Mooweep LLC for $26,750

    Posted Aug 24
  • UTV for Lower Brule Agency

    Bureau of Indian Affairs, Great Plains Region

    Award noticeIndian small businessNAICS 336999140A0126Q0039

    Awarded to Mooweep LLC for $40,395

    Posted Aug 212 publications
  • Conex Containers

    Indian Health Service, Navajo Area Indian Health SVC

    SolicitationIndian small businessNAICS 332311New Mexico75H71026Q00202

    Awarded to Mooweep LLC

    Posted Aug 134 publications
  • BACKHOE LOADER FOR T'IIS NAZBAS COMM SCHOOL

    Bureau of Indian Affairs, Indian Education Acquisition Office

    Award noticeNAICS 333924140A2326Q0067

    Awarded to Mooweep LLC for $161,950

    Posted Aug 3
  • Carpet Replacement for Red Rock Day School

    Bureau of Indian Affairs, Indian Education Acquisition Office

    Award noticeNAICS 238330140A2326Q0168

    Awarded to Mooweep LLC for $6,138

    Posted Jul 7
  • MINI EXCAVATOR - Walker River Irrigation

    Bureau of Indian Affairs, Western Region

    Award noticeNAICS 333120140A1126Q0045

    Awarded to Mooweep LLC for $83,340

    Posted Jul 2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140A1626P0042Purchase Order, July 6, 2026, Competed Under SAP, 1 offersBureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian EducationMpi Boiler RepairNAICS 238220, PSC J045$234,800
140A2326P0223Purchase Order, August 3, 2026, Competed Under SAP, 6 offersSolicitation Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationBackhoe Loader for T'Iis Nazbas Comm SchoolNAICS 333924, PSC 3805$161,950
140A0926P0094Purchase Order, September 3, 2026, Not Competed, 1 offersSolicitation Navajo RegionBureau of Indian Affairs and Bureau of Indian EducationEmergency Bridge Repair, #305 Bamboo Bridge Wash, Wna BotNAICS 237310, PSC J054$157,900
140A0926P0089Purchase Order, August 25, 2026, Competed Under SAP, 5 offersSolicitation Navajo RegionBureau of Indian Affairs and Bureau of Indian EducationUpm Summer Mix Asphalt MaterialNAICS 212321, PSC 5680$126,114
140A0126P0066Purchase Order, August 26, 2026, Competed Under SAP, 4 offersSolicitation Great Plains RegionBureau of Indian Affairs and Bureau of Indian EducationEo 14398 Compact Wheel Loader for the Crow Creek AgencyNAICS 333120, PSC 3805$103,970
140A1126P0064Purchase Order, June 29, 2026, Competed Under SAP, 5 offersSolicitation Western RegionBureau of Indian Affairs and Bureau of Indian EducationTelehandler - Walker River Irrigation ProjectNAICS 333120, PSC 3930$103,381
140A1126P0065Purchase Order, July 2, 2026, Competed Under SAP, 7 offersSolicitation Western RegionBureau of Indian Affairs and Bureau of Indian EducationMini Excavator - Walker River IrrigationNAICS 333120, PSC 3805$83,340
140A2326P0374Purchase Order, September 3, 2026, Competed Under SAP, 12 offersSolicitation Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationCafeteria TablesNAICS 337127, PSC 7110$81,140
140A2326P0344Purchase Order, September 1, 2026, Competed Under SAP, 6 offersSolicitation Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationCon Install Metal Canopy BLDG 521, WHSNAICS 236210, PSC Y1EB$79,600
140A1126P0066Purchase Order, June 26, 2026, Competed Under SAP, 4 offersSolicitation Western RegionBureau of Indian Affairs and Bureau of Indian Education2 Ton Asphalt Distributor Compactor for Eastern Nevada AgencyNAICS 333120, PSC 3805$47,000
140A0126P0063Purchase Order, August 21, 2026, Competed Under SAP, 3 offersSolicitation Great Plains RegionBureau of Indian Affairs and Bureau of Indian EducationUtv for Lower Brule AgencyNAICS 336999, PSC 2340$40,395
140A1126P0078Purchase Order, August 24, 2026, Competed Under SAP, 3 offersSolicitation Western RegionBureau of Indian Affairs and Bureau of Indian EducationEo 14398 - This Requirement Is for Support Services for Truxton Canon AgencyNAICS 336999, PSC 2340$26,750
75H71026P00508Purchase Order, August 31, 2026, Competed Under SAP, 11 offersSolicitation Navajo Area Indian Health SVCIndian Health ServiceEo 14398 - Conex Containers for Northern Navajo Medical CenterNAICS 332311, PSC 8150$15,600
140A0926P0068Purchase Order, July 23, 2026, Competed Under SAP, 1 offersNavajo RegionBureau of Indian Affairs and Bureau of Indian EducationAsphalt 100TNNAICS 212321, PSC 5680$11,644
140A0926P0090Purchase Order, August 26, 2026, Competed Under SAP, 1 offersSolicitation Navajo RegionBureau of Indian Affairs and Bureau of Indian EducationAsphalt 3/4" State Mix with Rap at a TotNAICS 212321, PSC 5680$11,644
140A0926P0084Purchase Order, August 24, 2026, Competed Under SAP, 1 offersNavajo RegionBureau of Indian Affairs and Bureau of Indian EducationPavement Patching MaterialNAICS 212321, PSC 5680$10,875
140A2326P0217Purchase Order, July 7, 2026, Competed Under SAP, 5 offersSolicitation Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationCarpet Replacement for Red Rock Day SchoolNAICS 238330, PSC S214$6,138
140A2326P0169Purchase Order, July 15, 2026, Competed Under SAP, 7 offersIndian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationMod to Extend the Performance End DateNAICS 238990, PSC Y1PZ$0
140A0926P0023Purchase Order, August 19, 2026, Competed Under SAP, 3 offersNavajo RegionBureau of Indian Affairs and Bureau of Indian EducationDeobligate Remaining Balance of $4,203.98 for Closeout for SA DOT StripingNAICS 237310, PSC Z2LB-$4,204
Transactions
20 across 19 awards