AwardTape Companies Crest Trail Logistics LLC

Crest Trail Logistics LLC

#40,225 by obligations / 20.5/100 Score / $47K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Apr 23, 2025 latest action

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Crest Trail Logistics LLC / 3 awards / $47K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandU.S. Coast Guard100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#40,225 by obligations / Small contractor

Overall Score

20.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$47K (0.0%)

$47K - $0 - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$236K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-10-23
Legal name	CREST TRAIL LOGISTICS LLC
Address	1001 ROSS AVE APT 220, DALLAS, TX, 75202, USA / district 30
Structure	Corporate entity (not tax exempt), incorporated in TX / in business since 2022-01-06
NAICS	484230 (+43 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
70Z03824FD0000044	$28K	delivery order	U.S. Coast Guard	Nonmetallic materials	Delivery order for paper used in printing maintenance procedure cards by the us coast guard.	Aug 7, 2024
70Z03824FD0000038	$19K	delivery order	U.S. Coast Guard	Nonmetallic materials	Paper order	Jul 26, 2024
70Z03824DD0000001	$0	IDIQ contract	U.S. Coast Guard	Nonmetallic materials	90 to 100-pound 3-hole punch paper used for process procedure cards.	Apr 23, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	70Z03824DD0000001	2	$47K	$28K	-	Paper order	Aug 7, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	U.S. Coast Guard	3	$47K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Nonmetallic materials	3	$47K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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