Data / Federal awards / NAICS 811111 / TAG TRUCK ENTERPRISES LLC
TAG TRUCK ENTERPRISES LLC: 5 federal contract awards, $46,843 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAG TRUCK ENTERPRISES LLC (UEI S95LWUD5KJF4), Memphis, TN, received 5 federal prime contract awards with $46,843 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($38,759) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S95LWUD5KJF4
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $46,843
- First action in window
- 2024-02-23
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $44,923 |
| 611710 | Educational Support Services | 1 | $1,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $38,759 |
| Department of Veterans Affairs | 1 | $6,164 |
| Department of Justice | 1 | $1,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,586 |
| FY2025 | $12,092 |
| FY2026 | $6,164 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC24PI140 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,076 | $16,076 | August 14, 2024 | September 16, 2024 | Springfield, MO | usaspending.gov |
| 47QMCC25PI056 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,092 | $12,092 | January 29, 2025 | February 21, 2025 | Springfield, MO | usaspending.gov |
| 47QMCC24PI158 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $10,591 | $10,591 | September 23, 2024 | September 27, 2024 | Springfield, MO | usaspending.gov |
| 36C24926P0460 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR | $6,164 | $6,164 | August 14, 2026 | October 1, 2026 | Memphis, TN | usaspending.gov |
| 15B50823P00000237 | Department of Justice | Purchase Order | 611710 | REQUEST FOR VO-TECH EDUCATIONAL SERVICES | $1,920 | $51,256 | September 19, 2023 | September 17, 2024 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 611710
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.