No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | FAST FREIGHT INTERMODAL CARRIERS LLC |
| Address | 5661 OLD US HIGHWAY 78, MEMPHIS, TN, 38016, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in TN / in business since 2014-07-01 |
| NAICS | 484122 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EQ24P0096 | $92K | purchase order | Department of the Army | Vehicle maintenance | Truck engine replacement | Sep 27, 2024 |
| W912EQ26FA009 | $50K | BPA call | Department of the Army | Vehicle maintenance | Cat d3 repair bpa call | Nov 17, 2025 |
| W912EQ25F0042 | $43K | BPA call | Department of the Army | Equipment maintenance, other | Kalmar forklift repair | May 5, 2025 |
| W912EQ25F0047 | $40K | BPA call | Department of the Army | Vehicle maintenance | Truck #3 repairs i00096 for james brown | Jun 24, 2025 |
| W912EQ25F0056 | $39K | BPA call | Department of the Army | Equipment maintenance, other | Parts for model 1200 manitowoc crane | Jul 16, 2025 |
| W912EQ25F0017 | $19K | BPA call | Department of the Army | Vehicle maintenance | 2015 truck assessment and repairs | Mar 28, 2025 |
| W912EQ26FA008 | $17K | BPA call | Department of the Army | Vehicle maintenance | Kalmar forklift brake repair bpa call | Nov 17, 2025 |
| W912EQ25F0026 | $12K | BPA call | Department of the Army | Hardware and abrasives | Rags | Mar 26, 2025 |
| W912EQ24P0063 | $9K | purchase order | Department of the Army | Vehicle maintenance | Truck engine assessment | Sep 3, 2024 |
| W912EQ25A0003 | $0 | blanket purchase agreement | Department of the Army | Hardware and abrasives | Ffc - miscellaneous marine and vessel supplies blanket purchase agreement (bpa). | Feb 21, 2025 |
| W912EQ25A0004 | $0 | blanket purchase agreement | Department of the Army | Vehicle maintenance | Bpa for trucks and trailers assessments, diagnostics and repair | Feb 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EQ25A0004 | 6 | $208K | $50K | - | Truck #3 repairs i00096 for james brown | Nov 17, 2025 |
| 2 | W912EQ25A0003 | 1 | $12K | $12K | - | Rags | Mar 26, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 11 | $321K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | 7 | $227K | 71% |
| 2 | Equipment maintenance, other | 2 | $82K | 26% |
| 3 | Hardware and abrasives | 2 | $12K | 3.8% |
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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