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Contractor

FIRST LOGISTEX, INC.

PEYTON, CO
UEI
J83HU9YE2LH5
Parent UEI
J83HU9YE2LH5
Resolved by
uei
Confidence
1.000
Obligated to date
$1,693,5981
Awards
52
Agencies served
1

Active from Aug 21, 2025 to Sep 11, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent 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 TransportationCOSep 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 TransportationCOMar 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 TransportationCOSep 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 TransportationCOMar 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 TransportationCOJun 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 TransportationCOSep 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 TransportationCOSep 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 TransportationCOSep 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 TransportationCODec 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 TransportationCOSep 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 TransportationCOSep 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 TransportationCOSep 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 TransportationCOSep 16, 2025$31,383
6973GH26F01318

DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. FUNDING FLI FOR BATTERY CHARGER AT MMAC VOR LAB.

Department of TransportationCOSep 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 TransportationCOSep 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 TransportationCOApr 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 TransportationCOAug 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 TransportationCOAug 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 TransportationCOAug 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 TransportationCOAug 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 TransportationCOJul 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 TransportationCOJul 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 TransportationCOJul 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 TransportationCOJul 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.

  1. 1Awards are attributed by Unique Entity Identifier J83HU9YE2LH5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.