01 / Contract Profile
6973GH24F01305 Federal Contract Award
Agency code 6920
IIJA FUNDED LOC: QLN RTR, BURLINGTON OR JCN:23001094 THE PURPOSE OF THIS MODIFICATION IS FOR THE ADDITION OF UXTM LAPTOP CABLE LOCK DELIVER AND INSTALLATION PER FLI'S QUOTE # 8682 DATED 09/02/2025 AT QLN RTR, BURLINGTON OR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH24F01305 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$53
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $27.4K | 2 | — |
| FY 2025 | $53 | 1 | −99.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973GH FRANCHISE ACQUISITION SVCS |
05 / Contractor
Who holds this federal contract?
FIRST LOGISTEX, INC.
UEI J83HU9YE2LH5 · CAGE 3EKJ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335910 | BATTERY MANUFACTURING | $27.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6140 | BATTERIES, RECHARGEABLE | $27.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PEYTON, EL PASO, COLORADO, UNITED STATES
ZIP 808318405
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00002 | $53 | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 335910 | 6140 |
| Aug 27, 2024 | P00001 | $0 | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 335910 | 6140 |
| Aug 20, 2024 | Base action | $27.4K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 335910 | 6140 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.