# Peaklogix LLC

Canonical: https://abierto.us/vendors/peaklogix-llc-j3cvgcjfwue9

- UEI: J3CVGCJFWUE9
- CAGE: 9NEF8
- Parent: Alta Construction Equipment L.L.C.
- Location: Livonia, MI
- Awards in window: 4 (7 transactions), $329,889 obligated, June 4, 2024 to April 13, 2026

## Awarding agencies

- Defense Health Agency: 2 awards, $200,893
- Department of the Navy: 2 awards, $128,996

## Industries

- 541512 Computer Systems Design Services: $177,780
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $128,996
- 211120 Crude Petroleum Extraction: $23,113

## Competition

- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of Intent to Sole Source Storage Carousel Maintenance Services (M6700125Q1092). https://abierto.us/opportunities/m6700125q1092
- J049 - Notice of Intent to award a sole source contract for White Horizontal HP50 Carousel Maintenance and Repair Service (N6883624Q0122). https://abierto.us/opportunities/n6883624q0122

## Largest awards

- HT001426PE055 (purchase order): $177,780, Defense Health Agency. Service and Preventive Maintenance of 15 Peaklogix White System IN-PLACE Vertical Lift Modules. https://www.usaspending.gov/award/CONT_AWD_HT001426PE055_9700_-NONE-_-NONE-/
- M6700125P1107 (purchase order): $84,751, Commanding General. Storage Carousel Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_M6700125P1107_9700_-NONE-_-NONE-/
- N6883624P0126 (purchase order): $44,245, NAVSUP FLC Jacksonville Erp. Carousel Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883624P0126_9700_-NONE-_-NONE-/
- HT001424P0083 (purchase order): $23,113, Defense Health Agency. Air Compressor. https://www.usaspending.gov/award/CONT_AWD_HT001424P0083_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peaklogix-llc-j3cvgcjfwue9.