Contractor
FIRST LOGISTEX, INC.
- UEI
- J83HU9YE2LH5
- Parent UEI
- J83HU9YE2LH5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 21, 2025 to Sep 11, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH26F01392 UPS BATTERY EQUIPMENT PURCHASE. JCN:22005827, LOC:RDUL PCS, RALEIGH NC. COST OF BATTERY EQUIPMENT FOR RALEIGH, NC UPS BATTERY REPLACEMENT PROJECT (JCN: 22005827, LOC ID: RDUL, FAC ID: TDWR, PCS). | Department of Transportation | CO | Sep 11, 2026 | $14,670 |
| 6973GH26F00545 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015422 & LOC:DNY VOR, JCN:24015425 & LOC:JFKH DCBUS, JCN:24015426 & LOC:MMU DCBUS, JCN:25021284 & LOC:UJM VOR, JCN:26000180 & LOC:ATLA DCBUS, JCN:26000530 & LOC:BN | Department of Transportation | CO | Mar 12, 2026 | $61,943 |
| 6973GH26F01374 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006956 & LOC:DFWB PCS, JCN:22006957 & LOC:DFWE PCS. EQUIPMENT AND INSTALLATION COST FOR THE DALLAS FT. WORTH, TX (DFWB) ATCT PCS, (DFWE) ATCT PCS. | Department of Transportation | CO | Sep 9, 2026 | $42,330 |
| 6973GH26F00506 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22003263, LOC:BAF VOR, WESTFIELD MA. BAF VOR: F&E DC SYSTEMS BATTERY. JCN: 22003263, LOC: BAF VOR, WESTFIELD, MA. FUNDING FOR BATTERY REPLACEMENT AT BAF VOR. BAF VOR SHIPPING ADDRE | Department of Transportation | CO | Mar 9, 2026 | $51,852 |
| 6973GH26F00918 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20008644, LOC:MCI VOR, KANSAS CITY MO. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT MCI VOR. | Department of Transportation | CO | Jun 9, 2026 | $49,068 |
| 6973GH25F01397 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016098, LOC:LVZ VOR, WILKES-BARRE PA. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | Department of Transportation | CO | Sep 15, 2025 | $53,315 |
| 6973GH26F01373 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23000315, LOC:BFL PCS, BAKERSFIELD CA. EQUIPMENT AND INSTALLATION COST FOR THE BAKERSFIELD, CA (BFL) ASR PCS. | Department of Transportation | CO | Sep 9, 2026 | $24,305 |
| 6973GH26F01342 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001300, LOC:HEFZ RTR, MANASSAS VA. HEFZ RTR: F&E DC SYSTEMS BATTERY. JCN: 23001300, LOC: HEFZ RTR (HEF DCBUS), MANASSAS, VA. FUNDING FOR BATTERY REPLACEMENT AT HEFZ RTR (HEF DCBUS). | Department of Transportation | CO | Sep 3, 2026 | $22,651 |
| 6973GH26F00148 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004776, LOC:BKW RTR, BECKLEY WV. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT BKW RTR. | Department of Transportation | CO | Dec 5, 2025 | $33,599 |
| 6973GH26F01344 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001305, LOC:MCN RCAG, MACON GA. MCN RCAG: F&E DC SYSTEMS BATTERY. JCN: 23001305, LOC: MCN RCAG (MCN DCBUS), MACON, GA. FUNDING FOR BATTERY REPLACEMENT AT MCN RCAG (MCN DCBUS). | Department of Transportation | CO | Sep 3, 2026 | $21,916 |
| 6973GH26F01321 DC BUS SYSTEM. EQUIPMENT PURCHASE FOR NEW MBT EMSYS AND FLUKE, NEW ABM AT OKC PSL PTSF LAB. MBT EMSYS AND FLUKE, ABM EQUIPMENT, INSTALLATION, AND FAMILIARIZATION AT PTSF PSL OKC LAB NOTE: TOTAL QUOTED INCLUDES NOT NEEDED MBTS. | Department of Transportation | CO | Sep 3, 2026 | $117,583 |
| 6973GH26F01319 UPS BATTERY EQUIPMENT PURCHASE. JCN:22005388, LOC:INDA PCS, INDIANAPOLIS IN. EQUIPMENT COSTS ONLY - REPLACE UPS BATTERIES (T2) FOR THE INDIANAPOLIS, IN (INDA) ASR PCS FY27. | Department of Transportation | CO | Sep 3, 2026 | $12,893 |
| 6973GH25F01398 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001119, LOC:OGD RTR, OGDEN UT. OGD RTR WSA BATTERY REPLACEMENT FOR OGD RTR. | Department of Transportation | CO | Sep 16, 2025 | $31,383 |
| 6973GH26F01318 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. FUNDING FLI FOR BATTERY CHARGER AT MMAC VOR LAB. | Department of Transportation | CO | Sep 3, 2026 | $19,046 |
| 6973GH25F01321 IIJA FUNDED DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001347, LOC:ROWA RTR, ROSWELL NM. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT ROWA RTR. | Department of Transportation | CO | Sep 11, 2025 | $28,079 |
| 6973GH26F00726 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. INSTALL UXTM SOFTWARE/HARDWARE FOR WSA UXTM SITES. JCN:26002424 & LOC:CXP DCBUS, JCN:26002425 & LOC:DNW VOR, JCN:26002426 & LOC:GXY DCBUS, JCN:26002427 & LOC:LAX DCBUS, JCN:2600 | Department of Transportation | CO | Apr 27, 2026 | $73,110 |
| 6973GH26F01313 UPS BATTERY EQUIPMENT PURCHASE. JCN:18067883, LOC:MCIG PCS, KANSAS CITY MO. EQUIPMENT COST ONLY - REPLACE UPS BATTERIES (T2) FOR THE KANSAS CITY, MO (MCIG) TDWR PCS. | Department of Transportation | CO | Aug 24, 2026 | $14,380 |
| 6973GH26F01305 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23000320, LOC:NFG PCS, CAMP PENDLETO CA. EQUIPMENT AND INSTALLATION COST FOR THE CAMP PENDLETON, CA (NFG) ASR PCS. | Department of Transportation | CO | Aug 24, 2026 | $24,195 |
| 6973GH26F01304 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22009395, LOC:RIC PCS, RICHMOND VA. EQUIPMENT AND INSTALLATION COST FOR RICHMOND, VA (RIC) ATCT PCS. | Department of Transportation | CO | Aug 24, 2026 | $23,745 |
| 6973GH25F01242 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004100, LOC:ASEA PCS, ASPEN CO. EQUIPMENT AND CELLWATCH INSTALLATION COST FOR THE ASPEN, CO (ASEA) MODES PCS. | Department of Transportation | CO | Aug 21, 2025 | $46,240 |
| 6973GH24D00022 THE PURPOSE OF THIS MODIFICATION IS TO: 1. UPDATE ATTACHMENTS J.1, J.14A, J.14B, J.16,AND J.18 2. ADD CLAUSE 3.6.2-50 IN FULL TEXT 3. CHANGE CLAUSE 3.3.1.40 TO THE DEC 25 INTERIM LANGUAGE ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN | Department of Transportation | — | Jul 16, 2026 | — |
| 6973GH26F01087 JCN:19004483 F35 IIJA CPDS FUNDING UPS BATTERIES AND ASSOCIATED EQUIPMENT AT LOS ANGELES CA LAX ATCT VENDOR: FIRST LOGISTEX INC | Department of Transportation | CO | Jul 15, 2026 | $39,720 |
| 6973GH25F00610 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25013609, LOC:RNOA RCLT, RENO NV. RNOA RCLT - WSA BATTERY REPLACEMENT FOR RNOA RCLT. | Department of Transportation | CO | Jul 15, 2026 | $43,756 |
| 6973GH26F01060 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:18061497, LOC:IAG RTR, NIAGARA FALLS NY. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT IAG RTR. | Department of Transportation | CO | Jul 15, 2026 | $33,077 |
| 6973GH26F00968 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20009372, LOC:GZG VOR, GLADE SPRING VA. GZG VOR: IIJA DC SYSTEMS BATTERY. JCN: 20009372, LOC: GZG VOR, GLADE SPRING, VA. FUNDING FOR BATTERY REPLACEMENT AT GZG VOR. *GZG VOR SHIPP | Department of Transportation | CO | Jul 9, 2026 | $25,019 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J83HU9YE2LH5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.