Data / Federal awards / NAICS 335910 / FIRST LOGISTEX, INC.
FIRST LOGISTEX, INC.: 310 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
FIRST LOGISTEX, INC. (UEI J83HU9YE2LH5), Peyton, CO, received 310 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($6.6 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- J83HU9YE2LH5UEI
- Peyton, COLocation
- Small BusinessBusiness size
- 310Contract awards
- $6.7 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 250 | $6.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,840 |
| 335911 | Storage Battery Manufacturing | 59 | $-161,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 308 | $6.6 million |
| Department of Defense | 2 | $35,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 310 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F01276 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE. JCN:22006461 & LOC:OEX CPDS, JCN:22006462 & LOC:OEX CPDS, JCN:22006463 & LOC:OEX CPDS. COST OF BATTERY EQUIP | $123,090 | $123,090 | August 8, 2024 | August 18, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F01321 | Department of Transportation | Delivery Order | 335910 | 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 | $117,583 | $117,583 | September 3, 2026 | February 26, 2027 | Peyton, CO | usaspending.gov |
| 6973GH24F00803 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. & LOC: DMAB PCS, JCN:18068544 & LOC: DMA PCS. JCN:19000952 EQUIPMENT AND INSTALLATION COST | $109,942 | $109,942 | May 17, 2024 | November 1, 2024 | Tucson, AZ | usaspending.gov |
| 6973GH24F00774 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ZHN CPDS. JCN:22004826. LOC: ZHN CPDS. JCN:22004827 EQUIPMENT & INSTALL COST FOR HONOL | $94,430 | $94,430 | May 1, 2024 | October 29, 2024 | Honolulu, HI | usaspending.gov |
| 6973GH24F01044 | Department of Transportation | Delivery Order | 335910 | BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000843 LOC: SYA ATCBI, SHEMYA, AK EQUIPMENT & INSTALL COST FOR SHEMYA, AK (SYAA) | $93,003 | $93,003 | June 20, 2024 | June 30, 2024 | Peyton, CO | usaspending.gov |
| 6973GH24F01504 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24003380 & LOC:ZZV VOR, JCN:20007273 & LOC:REC DMER, JCN:23001122 & LOC:PHXA | $92,338 | $92,338 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F00944 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2413726, LOC:ZME CPDS, MEMPHIS TN. FUNDING FOR P2 BATTERY REPLACEMENT AT ZM | $77,350 | $77,350 | June 4, 2025 | March 23, 2026 | Peyton, CO | usaspending.gov |
| 6973GH24F01503 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006512, LOC:ZSE CPDS, AUBURN WA. ZSE CPDS WSA BATTERY REPLACEMENT. | $77,030 | $77,030 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH24F01502 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002131, LOC:ZOA CPDS, OAKLAND CA. ZOA CPDS WSA BATTERY REPLACEMENT. | $77,030 | $77,030 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F00726 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. INSTALL UXTM SOFTWARE/HARDWARE FOR WSA UXTM SITES. JCN:26002424 & LOC:CXP DCBUS, JCN | $73,110 | $73,110 | April 27, 2026 | September 30, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F00503 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006983 & LOC:T75 CPDS, JCN:22004828 & LOC:T75 CPDS. UPS BATTERY EQUIPMENT AND INSTALL | $70,680 | $70,680 | March 4, 2026 | October 9, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F00253 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007136 & LOC:A80 CPDS, JCN:22007137 & LOC:A80 CPDS. COST OF BATTERY EQUIPMENT AND INS | $67,470 | $67,470 | January 23, 2026 | June 12, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F00970 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001170 & LOC:QAH RTR, JCN:23001168 & LOC:QAH BUEC. REPLACE REMOVE AND REP | $65,153 | $65,153 | June 26, 2026 | September 1, 2027 | Peyton, CO | usaspending.gov |
| 6973GH26F00545 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015422 & LOC:DNY VOR, JCN:24015425 & LOC:JFKH DCBUS, JCN:24015426 & LOC:MMU DC | $61,943 | $61,943 | March 12, 2026 | September 30, 2026 | Peyton, CO | usaspending.gov |
| 6973GH25F01022 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006953, LOC:DCC CPDS, WARRENTON VA. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR WA | $61,180 | $61,180 | July 1, 2025 | December 5, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F00594 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY (JCN:22006479 LOC:OAKZ PCS & JCN:22006478 LOC:OAKA PCS) EQUIPMENT COSTS FOR OAKLAND, CA & CELLWATCH INSTALLATION COST FOR (JCN:2 | $60,765 | $60,765 | April 7, 2025 | May 7, 2025 | Peyton, CO | usaspending.gov |
| 6973GH24P00077 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT (PGS) VOR JCN:23001070, (PHP) VOR JCN:23001247, (MLF) RCLR JCN:23004152, & (QUS) RCLR JCN:230 | $58,157 | $58,157 | October 18, 2023 | October 28, 2023 | Peyton, CO | usaspending.gov |
| 6973GH24F01436 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000818, LOC:BTT RCAG, BETTLES AK. WSA BTT RCAG BATTERY REPLACEMENT. | $57,346 | $57,346 | September 10, 2024 | May 31, 2025 | Peyton, CO | usaspending.gov |
| 6973GH26F00156 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006971, LOC:LYHA PCS, LYNCHBURG VA. REPLACE UPS BATTERIES (T3) FOR THE LYNCHBURG | $56,860 | $56,860 | December 5, 2025 | November 14, 2026 | Peyton, CO | usaspending.gov |
| 6973GH24F01078 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:18064144, LOC:LAN ASR, LANSING MI. EQUIPMENT & INSTALLATION COST FOR LANSING, MI (LAN) | $55,840 | $55,840 | July 2, 2024 | July 12, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F00481 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24016061, LOC:IGN VOR, KINGSTON NY. IGN VOR: PP1 POPUP DCS BATTERY EQUIPMEN | $53,690 | $53,690 | February 20, 2025 | May 1, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F00154 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT & DELIVERY COST FOR HONOLULU, HI (ZHN) CERAP T-UPS, JCN:23005377 & HONOLULU, HI (ZHN) CERAP UPS 3, JCN:23005379 | $53,585 | $53,585 | November 21, 2024 | December 1, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F01397 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016098, LOC:LVZ VOR, WILKES-BARRE PA. FUNDING FOR BATTERY REPLACEMENT AT SYR R | $53,315 | $53,315 | September 15, 2025 | September 1, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F00506 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22003263, LOC:BAF VOR, WESTFIELD MA. BAF VOR: F&E DC SYSTEMS BATTERY. JCN: 22003 | $51,852 | $51,852 | March 9, 2026 | March 23, 2027 | Peyton, CO | usaspending.gov |
| 6973GH25F00095 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004850, LOC:F11A RTR, ORLANDO FL. F11A RTR - FUNDING FOR BATTERY REPLACEMENT A | $50,639 | $50,639 | November 6, 2024 | December 9, 2025 | Peyton, CO | usaspending.gov |
| 6973GH26F00918 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20008644, LOC:MCI VOR, KANSAS CITY MO. FUNDING FLI FOR BATTERY REPLACEMENT PROJE | $49,068 | $49,068 | June 9, 2026 | July 1, 2027 | Peyton, CO | usaspending.gov |
| 6973GH25F00744 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004842 & LOC:EWRD RTR, JCN:23004841 & LOC:EWRA RTR. EWRA RTR AND EWRD RTR: F&E | $48,632 | $48,632 | April 16, 2025 | May 7, 2026 | Peyton, CO | usaspending.gov |
| 6973GH25F01242 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004100, LOC:ASEA PCS, ASPEN CO. EQUIPMENT AND CELLWATCH INSTALLATION COST FOR THE ASP | $46,240 | $46,240 | August 21, 2025 | January 30, 2026 | Peyton, CO | usaspending.gov |
| 6973GH24F01253 | Department of Transportation | Delivery Order | 335910 | BIL UPS BATTERY EQUIPMENT & CELLWATCH INSTALL COST FOR SPRINGFIELD, IL (SPI) ASR. JCN:21004137, LOC: SPID (PCS), SPRINGFIELD, IL | $46,200 | $46,200 | August 8, 2024 | August 18, 2024 | Peyton, CO | usaspending.gov |
| 6973GH24F01256 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22005794, LOC:YNG PCS, YOUNGSTOWN OH. EQUIPMENT & CELLWATCH INSTALL COST FOR YOUNGSTOWN | $46,200 | $46,200 | August 8, 2024 | August 18, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F00097 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24016709, LOC:ECG VOR, ELIZABETH CTY NC. ECG VOR - FUNDING FOR BATTERY REPLACEME | $46,102 | $46,102 | November 6, 2024 | November 16, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F00095 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:1701283 & LOC:GMU DCBUS, JCN:25020787 & LOC:GMUB DCBUS. GMUZ RTR & GMU RTR: F&E | $45,951 | $45,951 | November 24, 2025 | September 1, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F00574 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001421 & LOC:OKM VOR, JCN:23001440 & LOC:TTT VOR. FUNDING FLI FOR BATTERY | $45,018 | $45,018 | March 24, 2026 | May 1, 2027 | Peyton, CO | usaspending.gov |
| 6973GH24F01216 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT BURBANK, CA (BUR) ATCT, JCN:19000932 & BURBANK, CA (BURA) ASR, JCN:22005818 | $44,696 | $44,696 | August 1, 2024 | August 11, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F00035 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001073, LOC:FYU RCAG, FORT YUKON AK. FYU RCAG WSA BATTERY REPLACEMENT. | $43,971 | $43,971 | October 25, 2024 | November 4, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F00610 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25013609, LOC:RNOA RCLT, RENO NV. RNOA RCLT - WSA BATTERY REPLACEMENT FOR RNOA R | $43,756 | $43,756 | April 7, 2025 | October 15, 2026 | Peyton, CO | usaspending.gov |
| 6973GH24F00470 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000912, LOC:BAB ASR, MARYSVILLE CA. EQUIPMENT AND CELLWATCH INSTALLATION COST FOR BEA | $43,666 | $43,666 | March 5, 2024 | August 28, 2024 | Lincoln, CA | usaspending.gov |
| 6973GH26F01374 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006956 & LOC:DFWB PCS, JCN:22006957 & LOC:DFWE PCS. EQUIPMENT AND INSTALLATION COST F | $42,330 | $42,330 | September 9, 2026 | March 8, 2027 | Peyton, CO | usaspending.gov |
| 6973GH24F01293 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT AND INSTALLATION COST FOR (JCN:18068494 LOC:CLE CPDS) CLEVELAND, OH. | $40,375 | $40,375 | August 8, 2024 | August 18, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F00085 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006968 & LOC:JAXA PCS, JCN:22006967 & LOC:JAX PCS. REPLACE UPS BATTERIES (T3) FO | $40,147 | $40,147 | November 24, 2025 | November 24, 2026 | Peyton, CO | usaspending.gov |
| 6973GH26F01087 | Department of Transportation | Delivery Order | 335910 | JCN:19004483 F35 IIJA CPDS FUNDING UPS BATTERIES AND ASSOCIATED EQUIPMENT AT LOS ANGELES CA LAX ATCT VENDOR: FIRST LOGISTEX INC | $39,720 | $39,720 | July 15, 2026 | July 17, 2027 | Peyton, CO | usaspending.gov |
| 6973GH25F00771 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004753, LOC:SJU RTR, SAN JUAN PR. FUNDING FOR BATTERY REPLACEMENT AT SJU RTR. | $39,016 | $39,016 | April 23, 2025 | May 21, 2026 | Peyton, CO | usaspending.gov |
| 6973GH25F00204 | Department of Transportation | Delivery Order | 335910 | BIL UPS COST OF BATTERY EQUIPMENT AND INSTALLATION FOR DULLES, VA (JCN: 22004160, LOC ID: IAD, FAC ID: ASR) | $38,785 | $38,785 | December 4, 2024 | December 14, 2024 | Peyton, CO | usaspending.gov |
| 6973GH24F01501 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002080, LOC:SCT CPDS, SAN DIEGO CA. SCT CPDS WSA BATTERY REPLACEMENT. | $38,292 | $38,292 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F01342 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001352, LOC:SUX RTR, SIOUX CITY IA. FUNDING FLI FOR BATTERY REPLACEMENT PROJEC | $38,196 | $38,196 | September 11, 2025 | September 10, 2026 | Peyton, CO | usaspending.gov |
| 6973GH25F00774 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004366, LOC:ICTG PCS, WICHITA KS. COST OF BATTERY AND CELLWATCH BMS EQUIPMENT AN | $37,962 | $37,962 | April 25, 2025 | October 4, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F00281 | Department of Transportation | Delivery Order | 335910 | UPS (JCN:22004361 LOC:SATF PCS) BATTERY AND BMS UPGRADE EQUIPMENT AND INSTALLATION COST FOR SAN ANTONIO, TX (SATF) ASR PCS | $37,923 | $37,923 | January 2, 2025 | May 15, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F01292 | Department of Transportation | Delivery Order | 335910 | IIJA UPS COST OF BATTERY EQUIPMENT AND INSTALLATION FOR COVINGTON, KY (CVG) ATCT PCS (JCN: 22008104) | $37,830 | $37,830 | August 26, 2025 | January 30, 2026 | Peyton, CO | usaspending.gov |
| 6973GH24F01497 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015675, LOC:ECK TACAN, PECK MI. FUNDING FLI FOR BATTERY REPLACEMENT PROJEC | $37,677 | $37,677 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F00322 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000825, LOC:LAXS PCS, LOS ANGELES CA. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR | $37,623 | $37,623 | January 23, 2026 | July 12, 2026 | Peyton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. 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.