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MOOWEEP LLC 121 E 400 N WELLSVILLE UT 84339-9357 US

UEI: SLED_DACF22D8AABD9958

MOOWEEP LLC 121 E 400 N WELLSVILLE UT 84339-9357 US is a federal contractor, registered under UEI SLED_DACF22D8AABD9958. It has been awarded $5,391,914 across 61 federal contracts. Primary work spans Construction Machinery Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, and Truck Trailer Manufacturing. Top awarding agencies include Indian Education Acquisition Office, Bureau Of Indian Affairs, and Northwest Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DACF22D8AABD9958

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Export
Indian Education Acquisition Office$2.0M37.4%
Bureau Of Indian Affairs$1.3M23.5%
Northwest Region$1.2M21.6%
Western Region$367.8K6.8%
Navajo Region$362.5K6.7%
Mid-West Region$110.3K2.1%
New Mexico State Office$68.2K1.3%
Rocky Mountain Region$36.8K0.7%
Awards by NAICS
Export
333120 - Construction Machinery Manufacturing$1.5M27.3%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$1.3M24.2%
336212 - Truck Trailer Manufacturing$373.6K6.9%
333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$345.2K6.4%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$270.9K5%
336999 - All Other Transportation Equipment Manufacturing$216.7K4%
333310 - Commercial and Service Industry Machinery Manufacturing$189.0K3.5%
332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing$169.7K3.2%
238990 - All Other Specialty Trade Contractors$128.2K2.4%
332311 - Prefabricated Metal Building and Component Manufacturing$119.8K2.2%
333111 - Farm Machinery and Equipment Manufacturing$82.3K1.5%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$70.4K1.3%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$68.2K1.3%
115112 - Soil Preparation, Planting, and Cultivating$67.0K1.2%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$59.9K1.1%
339920 - Sporting and Athletic Goods Manufacturing$58.3K1.1%
339950 - Sign Manufacturing$42.5K0.8%
332618 - Other Fabricated Wire Product Manufacturing$41.1K0.8%
335210 - Small Electrical Appliance Manufacturing$40.4K0.8%
314110 - Carpet and Rug Mills$30.2K0.6%
315990 - Apparel Accessories and Other Apparel Manufacturing$28.5K0.5%
Others - Other NAICS codes (13 codes, <0.5% each)$213.3K3.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in MOOWEEP LLC 121 E 400 N WELLSVILLE UT 84339-9357 US's top NAICS codes and agencies

NAICS: 238220
New
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SCH-81226-1000The solicitation for Chiller Replacement, identified as BD-26-1140-SCHOO-AHS-131637, is issued by the Massachusetts School District under the organization designation SCHOOL300 - EDUCATION. Proposals must be submitted in person at Attleboro City Hall, 77 Park St, Attleboro, MA 02703, or downloaded from the City of Attleboro’s official website at http://www.cityofattleboro.us/Bids.aspx, with explicit instructions not to use COMMBUYS for bid submissions. The deadline for responses is August 12, 2026, at 3:00 PM EST, and the solicitation was posted on July 22, 2026. The place of performance is in Massachusetts, and the primary point of contact for inquiries is Carol Brown, Purchaser. All submissions must comply with the specified delivery method and location to be considered valid.
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NAICS: 238220
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SLED
Installation Air ConditionersThe Belchertown Public Schools are soliciting bids for the installation of air conditioning systems in the school kitchens, with all proposals required to be submitted in a clearly labeled sealed envelope marked “Kitchen Cooling Project.” Bids must be delivered to the Office of the Superintendent of Schools at 14 Maple Street, P.O. Box 841, Belchertown, MA 01007, and must arrive no later than 11:00 a.m. on Friday, August 7, 2026, when they will be publicly opened. The solicitation, identified by number BD-27-2205-BELCH-BPS01-131633, was posted on July 22, 2026, and the official response deadline is 3:00 p.m. on the same day, though physical submissions must be received by the earlier morning time. The project is managed by the Belchertown Public Schools agency under the state of Massachusetts, with Brian Cameron listed as the primary point of contact. All work will be performed at the school facilities located in Belchertown, MA, and the solicitation is classified as a state and local government procurement with no specific set-aside designation.
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NAICS: 332999
New
DIBBS
Precision Machining and Fabrication of Resilient MountsThe contract calls for the manufacture of resilient mounts in accordance with detailed technical specifications, encompassing material selection, precision machining, forming processes, and surface finishing to meet exact performance criteria. All items must comply with MIL-STD-129 for proper marking and packaging, ensuring uniformity and readiness for military logistics and distribution. The work is structured as a small business set-aside under the SBA program, exclusively available to total small businesses, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted by the ASC Commodities Division under the Department of Defense with a response deadline of July 31, 2026, and execution is expected to support defense supply chain requirements without specifying a particular performance location.
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NAICS: 332996
New
DIBBS
Precision Fastener Manufacturing – Socket Cap ScrewsThe contract mandates the manufacture and delivery of 58,000 socket cap screws adhering to strict military specifications, encompassing detailed technical drawings, approved material standards, and precise surface finish requirements to ensure performance under demanding operational conditions. All components must comply with established defense industry benchmarks for durability, dimensional accuracy, and reliability, with production processes subject to rigorous quality control measures throughout fabrication and inspection phases. The work is solicited as a subcontract under the NAICS code 332996 for other fabricated metal product manufacturing, with the Department of Defense’s ASC Commodities Division as the overseeing agency. Proposals must be submitted by the deadline of July 29, 2026, and the contract will be executed in support of defense logistics, though the specific place of performance and point of contact are not detailed. Interested parties must reference the official DIBBS portal link for full technical documentation and submission protocols.
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NAICS: 333310
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WRENCH, INLET FITTINThe contract pertains to the procurement of three wrenches for water inlet fittings, identified by NSN 4921-00-928-4081, with a delivery requirement of 20 days after award. The solicitation, issued under number SPE7M4-26-T-273E by the Defense Logistics Agency’s Fluid Handling Division, has a response deadline of August 3, 2026, and is classified as a federal procurement under NAICS code 333310. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies. Access to the controlled technical data is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA authority. The place of performance is Keyport, Washington, with Rory O’Reilly listed as the primary point of contact for inquiries.
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NAICS: 333310
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ADAPTER, VENT PLUGThe item specified is an ADAPTER, VENT PLUG with NSN 4921-00-435-8098, for a quantity of four units, under purchase request 7017574011, with a delivery requirement of 20 days ADO. Manufacturing may involve casting or forging processes requiring specialized tooling that the government does not possess, necessitating contractors to submit a Casting and Forging Assistance Request through the DLA portal or designated email for support with materials and tooling. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer of data to foreign persons, including foreign nationals within the U.S. or abroad, and applies to all entities regardless of nationality or location. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received explicit approval from the DLA controlling authority. The solicitation is issued under contract number SPE7M4-26-T-273F, posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333310. Performance is required at KEYPORT, WA, 98345-7610, and inquiries should be directed to Rory O’Reilly at the provided contact details.
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NAICS: 332999
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INSTALLATION KIT, VEHICThis contract is for the supply of an Installation Kit, Vehicular Equipment identified by NSN 2510-01-673-1162 and part number 0385000112-00, with a quantity of 15 units to be delivered FOB origin under solicitation SPE7L3-26-T-124W. The delivery deadline is 177 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of January 28, 2027. Each unit is priced at $15.00, totaling a contract value of $225.00, with zero tolerance for quantity variance. All items must comply with strict packaging standards outlined in MIL-STD-2073-1E Appendix D for kits, and marking must adhere to MIL-STD-129. The kit is designated as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless explicitly authorized. Packaging must follow DLA-specific requirements, and the delivery destination is the Central Receiving Warehouse at DLA Distribution Barstow, California. Preservation and packaging methods, including wrap and cushioning materials, are to be specified as ZZ per the contract’s packaging data. The item must be shipped to the provided postal address with no deviations allowed, and all transportation logistics must follow referenced DLAD procedures. The contract is issued under DLA’s authorized unit of issue, and technical and quality requirements linked via R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on procurement type.
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NAICS: 332999
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PANEL, VEHICULAR OPEThis contract pertains to the procurement of a vehicular panel identified by NSN 2510016961369 and part number 22924496, supplied exclusively by Volvo Group North America LLC under a restricted source arrangement requiring formal government engineering approval. The item is subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging directives, with all units delivered in a single piece, packaged per ASTM D3951 and palletized according to DLA guidelines. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, Fort Stewart, Georgia, where the item must be shipped via traceable freight methods—parcel post is prohibited. The contract specifies a single unit quantity with no stated unit price, implying a nominal or fixed-cost transaction. All documentation, marking, and shipment logistics must align with the provided references including the RDD 777, project code TP 2, and supplier designation W9046W. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, and the delivery must be completed no later than July 15, 2026, indicating a tightly scheduled requirement.
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NAICS: 332618
New
DIBBS
WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
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NAICS: 333415
New
DIBBS
CARTRIDGE, DEHYDRATORThe contract is for a dehydrator cartridge designed for use with refrigerant 134A, with a required quantity of 612 units to be delivered within 177 days from the contract award date, with delivery point at the origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item with a non-extendable 24-month shelf life under Type I (Code M) requirements, and it must comply strictly with MIL-STD-2073-1E packaging standards, including specified preservation methods, materials, and packing codes. All packaging and marking must adhere to MIL-STD-129 with special marking code 24 indicating open availability for inspection or use, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for limited functional uses approved by NAVSEA, and portable devices containing mercury must have shockproof construction and secondary containment. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List, and covered defense information applies. Export control and hazardous materials shipping regulations must be followed per IP025 and DLAD procedural notes. The delivery destination is specified with a parcel post address in Tracy, California, and the required ship date is July 22, 2026, with the original delivery deadline set for May 12, 2027. The NSN is 4440013984573, and the contract identifies multiple qualified suppliers with their respective part numbers.
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NAICS: 333415
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DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.
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NAICS: 333415
New
DIBBS
COVER, AIR CONDITIONERThe contract pertains to the procurement of 33 air conditioner covers identified by NSN 4130-01-618-4810 and part number 500K4486, supplied by HDT Expeditionary Systems Inc. The unit price is $33.00 per unit, totaling $1,089, with delivery required within 53 days after order placement under FOB origin terms. All items must be packaged in strict compliance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, including palletization as specified in RP001, and all units are to be marked with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance. The delivery destination is DLA Distribution Red River, Building 499, in Texarkana, Texas, with a required ship date of September 26, 2026, and an original delivery deadline of April 1, 2027. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 333415, issued under contract number SPE8E8-26-T-4831, with responses due by August 3, 2026. Government identification must be removed from all non-accepted supplies, and covered defense information provisions may apply.
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NAICS: 333310
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COUPLER, DIGITAL DATAThe item being procured is a digital data coupler with NSN 7025-01-349-6128, quantity of 44 units, under solicitation SPE8EN-26-T-2645, with a response deadline of August 3, 2026, and a delivery schedule of 313 days after contract award. This is a total small business set-aside under NAICS code 333310, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export controls under ITAR or EAR, prohibiting any disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including to foreign national employees and subsidiaries, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA Export-Controlled Technical Data Questionnaire. Packaging must meet DLA specifications, and inspection and acceptance occur at origin; non-accepted supplies must have all government identification removed. Delivery is to New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Jennifer Esworthy via email and phone provided.
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NAICS: 333310
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KEYBOARD, DATA ENTRYThis contract pertains to the procurement of a single keyboard for data entry, identified by NSN 7025-01-521-7483, under purchase request 7017585451, with delivery required within 81 days after order. The solicitation, numbered SPE8EN-26-T-2675, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 333310 for office machinery and equipment manufacturing. It is a federal procurement managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Documentation requirements for source approval and handling of covered defense information apply, and government identification must be removed from non-accepted supplies. Primary point of contact for inquiries is Jennifer Esworthy, with email and phone provided for correspondence.
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NAICS: 339950
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DIBBS
PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.
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NAICS: 333415
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CONNECTOR, AIR DUCTThe contract is for the procurement of 12 units of an air duct connector with NSN 4130-01-126-1760, issued under solicitation SPE8E8-26-T-4778 by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days from the contract award date, with a specified ship date of January 18, 2027, and an original required delivery date of January 1, 2027. The product must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, at a price of $12.00 per unit for a total contract value of $144.00. The item is sourced from approved suppliers American Turbo Systems Inc and Chase Supply Inc with respective part numbers. All shipments must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. Failure to remove government identification from non-accepted supplies is prohibited, and covered defense information protocols apply. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
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NAICS: 333415
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DRIER, AIR-GAS, DESICCANThe contract is for the procurement of 12 units of a desiccant air-gas dryer, identified by NSN 4440014209981 and part number 1008226, issued under solicitation SPE8E8-26-T-4809 by the Department of Defense through DLA Distribution Depot Oklahoma. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, prioritizing DLA’s Master List of Technical and Quality Requirements over ASTM D3951. If the material is hazardous per FED-STD-313, it must comply with TQ requirement IP025; otherwise, commercial packaging standards apply. The unit of issue is each, with a total contract value of $12.00 per unit, and the item is classified as a critical application item with potential exposure to covered defense information. The required delivery date is September 8, 2026, with a need ship date of January 18, 2027, and all shipments must be sent to the designated delivery address at Tinker Air Force Base. The seller must comply with all transportation directives listed in DLAD Proc Notes C19 and C20.
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NAICS: 333415
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VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.
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