First Logistex, Inc.
First Logistex, Inc. received $1.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 9.6% from $2.1M the year before, and $18.1M since FY2022. Its largest customer is the Department of Transportation.
Contractor details
- Unique Entity ID (UEI)
- J83HU9YE2LH5
- CAGE code
- 3EKJ4
- Headquarters
- Peyton, CO
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $1.9M | $18.1M |
| Department of Defense | $35K | $35K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6140 | Batteries, Rechargeable | $16.5M |
| 6110 | Electrical Control Equipment | $1.6M |
| J061 | Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment | $4K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6973GH26F01427 | Department of Transportation UPS BATTERY EQUIPMENT PURCHASE & INSTALLATION. JCN:23004280, LOC:ABQM PCS, ALBUQUERQUE NM. EQUIPMENT AND INSTALLATION COST FOR THE ALBUQUERQUE, NM (ABQM) ASR PCS. | $22K | Sep 15, 2026 |
| 6973GH26F01392 | Department of Transportation 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,… | $15K | Sep 11, 2026 |
| 6973GH26F01374 | Department of Transportation 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)… | $42K | Sep 9, 2026 |
| 6973GH26F01373 | Department of Transportation UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23000315, LOC:BFL PCS, BAKERSFIELD CA. EQUIPMENT AND INSTALLATION COST FOR THE BAKERSFIELD, CA (BFL) ASR PCS. | $24K | Sep 9, 2026 |
| 6973GH26F01321 | Department of Transportation 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… | $118K | Sep 3, 2026 |
| 6973GH26F01342 | Department of Transportation 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),… | $23K | Sep 3, 2026 |
| 6973GH26F01344 | Department of Transportation 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,… | $22K | Sep 3, 2026 |
| 6973GH26F01318 | Department of Transportation DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. FUNDING FLI FOR BATTERY CHARGER AT MMAC VOR LAB. | $19K | Sep 3, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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