Data / Federal awards / NAICS 541512 / PEAKLOGIX LLC
PEAKLOGIX LLC: 4 federal contract awards, $329,889 obligated (FY2024 to FY2027)
PEAKLOGIX LLC (UEI J3CVGCJFWUE9), Livonia, MI, received 4 federal prime contract awards with $329,889 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($329,889) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J3CVGCJFWUE9
- Parent organization
- ALTA CONSTRUCTION EQUIPMENT L.L.C.
- Location
- Livonia, MI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $329,889
- First action in window
- 2024-06-04
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $177,780 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $128,996 |
| 211120 | Crude Petroleum Extraction | 1 | $23,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $329,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,953 |
| FY2025 | $63,950 |
| FY2026 | $220,986 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426PE055 | Department of Defense | Purchase Order | 541512 | SERVICE AND PREVENTIVE MAINTENANCE OF 15 PEAKLOGIX WHITE SYSTEM IN-PLACE VERTICAL LIFT MODULES | $177,780 | $721,787 | March 13, 2026 | March 12, 2030 | Silver Spring, MD | usaspending.gov |
| M6700125P1107 | Department of Defense | Purchase Order | 811310 | STORAGE CAROUSEL MAINTENANCE SERVICE | $84,751 | $84,751 | September 30, 2025 | August 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N6883624P0126 | Department of Defense | Purchase Order | 811310 | CAROUSEL MAINTENANCE | $44,245 | $44,245 | September 16, 2024 | September 15, 2026 | Jacksonville, FL | usaspending.gov |
| HT001424P0083 | Department of Defense | Purchase Order | 211120 | AIR COMPRESSOR | $23,113 | $23,113 | June 5, 2024 | June 4, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 211120 Crude Petroleum Extraction
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 811310
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.