Contractor
FIRST LOGISTEX, INC.
- UEI
- J83HU9YE2LH5
- Parent UEI
- J83HU9YE2LH5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 3, 2026 | $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 | — |
| 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 |
| 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 |
| 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 |
| 6973GH26F01059 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001402, LOC:ESC VOR, ESCANABA MI. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT ESC VOR. | Department of Transportation | CO | Jul 9, 2026 | $24,979 |
| 6973GH26F01019 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004783, LOC:JHW VOR, JAMESTOWN NY. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT JHW VOR. | Department of Transportation | CO | Jul 1, 2026 | $24,719 |
| 6973GH26F01023 UPS BATTERY INSTALLATION. JCN:23001046, LOC:QNW PCS, EAGLE PEAK TX. COST OF BATTERY EQUIPMENT INSTALLATION FOR EAGLE PEAK, TX UPS BATTERY RACK REPLACEMENT PROJECT. | Department of Transportation | CO | Jul 1, 2026 | $21,875 |
| 6973GH26F01020 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004782, LOC:HGR DCBUS, HAGERSTOWN MD. HGRZ RTR (HGR DCBUS): IIJA DC SYSTEMS BATTERY. JCN: 23004782, LOC: HGRZ RTR (HGR DCBUS), HAGERSTOWN, MD. FUNDING FOR BATTERY REPLACEMENT AT H | Department of Transportation | CO | Jul 1, 2026 | $22,731 |
| 6973GH26F01018 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001398, LOC:ELA DMER, EAGLE LAKE TX. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT ELA DMER. | Department of Transportation | CO | Jul 1, 2026 | $26,269 |
| 6973GH26F00970 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001170 & LOC:QAH RTR, JCN:23001168 & LOC:QAH BUEC. REPLACE REMOVE AND REPLACE GNAS BATTERIES AT QAH RTR AND QAH BUEC SITE SUMMIT, AK. | Department of Transportation | CO | Jun 26, 2026 | $65,153 |
| 6973GH26F00915 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004777, LOC:BKW VOR, BECKLEY WV. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT BKW DME. | Department of Transportation | CO | Jun 9, 2026 | $37,389 |
| 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 | $48,686 |
| 6973GH26F00322 LOC:LAXS PCS, LOS ANGELES CA TECHNICAL POC: BRIAN WAYLAND 405-954-8472 THE PURPOSE OF THIS MODIFICATION IS FOR THE DELIVERY LOCATION OF THE UPS BATTERY EQUIPMENT FOR LAXS PXS, LOS ANGELES, CA JCN: 19000825 BE MOVED TO BURA ASR, BURBANK CA JCN:25 | Department of Transportation | CO | May 14, 2026 | $37,623 |
| 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 | $74,582 |
| 6973GH26F00870 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001416, LOC:MDH ATCT, CARBONDALE IL. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT MDHZ RTR. | Department of Transportation | CO | May 21, 2026 | $23,591 |
| 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 | $56,103 |
| 6973GH26F00878 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016666, LOC:MOP DME, MT PLEASANT MI. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT MOP DME. | Department of Transportation | CO | May 21, 2026 | $26,736 |
| 6973GH26F00858 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004793, LOC:RDU DCBUS, RALEIGH NC. RDUB RTR: IIJA DC SYSTEMS BATTERY. JCN: 23004793, LOC: RDUB RTR (RDU DCBUS), RALEIGH, NC. FUNDING FOR BATTERY REPLACEMENT AT RDUB RTR (RDU DCBUS). | Department of Transportation | CO | May 21, 2026 | $33,356 |
| 6973GH26F00859 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004787, LOC:PAH DCBUS, PADUCAH KY. PAHZ RTR: IIJA DC SYSTEMS BATTERY. JCN: 23004787, LOC: PAHZ RTR (PAH DCBUS), PADUCAH, KY. FUNDING FOR BATTERY REPLACEMENT AT PAHZ RTR (PAH DCBUS | Department of Transportation | CO | May 21, 2026 | $24,431 |
| 6973GH26F00849 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518878, LOC:RBA DME, ROBINSON KS. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT RBA DME. | Department of Transportation | CO | May 19, 2026 | $22,336 |
| 6973GH26F00857 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22002653, LOC:LVT VOR, LIVINGSTON TN. LVT VOR: IIJA DC SYSTEMS BATTERY. JCN: 22002653, LOC: LVT VOR, LIVINGSTON, TN. FUNDING FOR BATTERY REPLACEMENT AT LVT VOR. | Department of Transportation | CO | May 19, 2026 | $26,072 |
| 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 | May 14, 2026 | $32,606 |
| 6973GH26F00803 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004785, LOC:ORF RCAG, NORFOLK VA. ORF RCAG: IIJA DC SYSTEMS BATTERY. JCN: 23004785, LOC: ORF RCAG (ORFA DCBUS), NORFOLK, VA. FUNDING FOR BATTERY REPLACEMENT AT ORF RCAG (ORFA DCBUS | Department of Transportation | CO | May 14, 2026 | $28,346 |
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 Aug 10, 2026.