Data / Federal awards / NAICS 332510 / A.D.A. SUPPLIES & LEASING SERVICES, INC.
A.D.A. SUPPLIES & LEASING SERVICES, INC.: 314 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A.D.A. SUPPLIES & LEASING SERVICES, INC. (UEI JAHKAMJPCCE7), Warner Robins, GA, received 314 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JAHKAMJPCCE7
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 314
- Obligated
- $1.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 301 | $1.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $88,006 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $13,422 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $11,220 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $10,247 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $3,995 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $747 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 292 | $1.1 million |
| Department of Defense | 20 | $330,158 |
| Department of Homeland Security | 2 | $14,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $466,468 |
| FY2025 | $478,197 |
| FY2026 | $499,926 |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480125M0014 | Department of Defense | Purchase Order | 332510 | SPILL TRAYS | $70,632 | $70,632 | August 15, 2025 | December 15, 2025 | Holloman Afb, NM | usaspending.gov |
| SPE1C125P0815 | Department of Defense | Purchase Order | 315990 | 8511377185!GLOVES,THERMAL AND IMMERSION | $54,400 | $54,400 | May 13, 2025 | August 11, 2025 | Bonaire, GA | usaspending.gov |
| FA480126F0038 | Department of Defense | Delivery Order | 332510 | THE PURPOSE OF THIS PURCHASE IS TO ACQUIRE SUPPLIES CRITICAL TO THE POURING OF CONCRETE FOR THE 823 RHS EXERCISE (REPAIRING A PORTION OF CON | $52,041 | $52,041 | April 22, 2026 | April 22, 2026 | Holloman Afb, NM | usaspending.gov |
| 47QSSC26P0UZA | General Services Administration | Purchase Order | 332510 | IAW QUOTE 6721010000001667019 WPS202506001 HYDRAULIC HIGH PRESSURE AC CAGE. | $52,000 | $52,000 | February 10, 2026 | March 12, 2026 | Bonaire, GA | usaspending.gov |
| 47QSSC26P0UZB | General Services Administration | Purchase Order | 332510 | IAW QUOTE 6721010000001667019 WPS202506002 HYDRAULIC LOW PRESSURE FUEL/AIR CAGE. | $52,000 | $52,000 | February 10, 2026 | March 12, 2026 | Bonaire, GA | usaspending.gov |
| FA309925FG015 | Department of Defense | Delivery Order | 332510 | FOOTWEAR, MEN'S | $39,136 | $39,136 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA561325P0088 | Department of Defense | Purchase Order | 315990 | STEEL TOE SAFETY BOOTS, HI-VIS VEST, REFLECTIVE BELTS AND WORK GLOVES | $31,518 | $31,518 | July 17, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA850126FG001 | Department of Defense | Delivery Order | 332510 | POWER AND HAND PUMPS | $24,967 | $24,967 | October 1, 2025 | September 30, 2026 | Bonaire, GA | usaspending.gov |
| 47QSSC26P0UZC | General Services Administration | Purchase Order | 332510 | IAW QUOTE 6721010000001667019 WPS202504030 LOW TEMP REPAIR SYSTEM. | $17,996 | $17,996 | February 10, 2026 | March 12, 2026 | Bonaire, GA | usaspending.gov |
| HT009024FG0530005 | Department of Defense | Delivery Order | 332510 | WATERHOG FLOOR MATS | $14,772 | $14,772 | May 30, 2024 | September 30, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC26P25DY | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-WPS202604001 | $14,500 | $14,500 | July 10, 2026 | August 9, 2026 | Bonaire, GA | usaspending.gov |
| 70Z03826FP0000015 | Department of Homeland Security | Delivery Order | 332510 | PURCHASE OF 3M IMPACT STRIPPING TAPE FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | $13,628 | $13,628 | August 20, 2026 | September 30, 2026 | Sunnyvale, CA | usaspending.gov |
| 47QSSC26P2VXL | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-ADA-170155 EZ-STAK PART NUMBER 10508-B00 LOW ROOF TOP CABINET | $11,742 | $11,742 | September 17, 2026 | November 1, 2026 | Bonaire, GA | usaspending.gov |
| 47QSSC26P2VXM | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-ADA-170155 EZ-STAK PART NUMBER 10508-B00 LOW ROOF TOP CABINET | $11,742 | $11,742 | September 17, 2026 | November 1, 2026 | Bonaire, GA | usaspending.gov |
| SPE8E625P0313 | Department of Defense | Purchase Order | 314999 | 8511173527!COVER,FIRE EXTINGUI | $11,220 | $11,220 | February 7, 2025 | May 8, 2025 | Bonaire, GA | usaspending.gov |
| 47QSSC26F8DNB | General Services Administration | Delivery Order | 332510 | QUOTE: SQ - 9064253 NSN: 7510016705486 3M ALUMINUM FOIL TAPE 425, SILVER, 2 IN X 60 YD, 4.6 MIL, 24 ROLL/CASE PN: 7100053630 ORDER QTY: 10 P | $11,064 | $11,064 | May 20, 2026 | June 19, 2026 | Bonaire, GA | usaspending.gov |
| SPE7M525P3156 | Department of Defense | Purchase Order | 334511 | 8511257255!SENSOR, OXYGEN | $10,247 | $10,247 | March 19, 2025 | September 22, 2025 | Bonaire, GA | usaspending.gov |
| 47QSHA24P01YL | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMDNDARM | $9,999 | $9,999 | October 27, 2023 | November 26, 2023 | Bonaire, GA | usaspending.gov |
| 47QSHA24P01YJ | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXCSSSC | $9,998 | $9,998 | October 27, 2023 | November 26, 2023 | Bonaire, GA | usaspending.gov |
| 47QSHA24P01YK | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXCSSSC | $9,998 | $9,998 | October 27, 2023 | November 26, 2023 | Bonaire, GA | usaspending.gov |
| 47QSHA24P01YG | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXCSSSC | $9,998 | $9,998 | October 27, 2023 | November 26, 2023 | Bonaire, GA | usaspending.gov |
| 47QSHA24P01YM | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMI-235951847 | $9,979 | $9,979 | October 27, 2023 | November 26, 2023 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AG | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK2 | $9,965 | $9,965 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AK | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK2 | $9,965 | $9,965 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AJ | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK1 | $9,959 | $9,959 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AL | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK1 | $9,959 | $9,959 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AN | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK3 | $9,954 | $9,954 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AH | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK3 | $9,954 | $9,954 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25P0P6W | General Services Administration | Purchase Order | 332510 | MULTI COLLANT ONSITE RECYCLE SYSTEM | $9,950 | $9,950 | February 12, 2025 | March 14, 2025 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AM | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK4 | $9,918 | $9,918 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24P07AV | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXMILMK4 | $9,918 | $9,918 | December 24, 2023 | January 23, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25P04KR | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXPORTHYDMOD AWARDED IN ACCORDANCE WITH RFQ 47QSSC25QDMOD | $9,825 | $9,825 | October 25, 2024 | November 24, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25P04KQ | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXPORTHYDMOD AWARDED IN ACCORDANCE WITH RFQ 47QSSC25QDMOD | $9,825 | $9,825 | October 25, 2024 | November 24, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25F4Y9Q | General Services Administration | Delivery Order | 332510 | PORTABLE HYDRAULIC EQUIPMENT KIT | $9,825 | $9,825 | February 12, 2025 | March 14, 2025 | Bonaire, GA | usaspending.gov |
| 47QSSC25P04KP | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXPORTHYDMOD AWARDED IN ACCORDANCE WITH RFQ 47QSSC25QDMOD. | $9,825 | $9,825 | October 25, 2024 | November 24, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25P04KT | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXPORTHYDMOD AWARDED IN ACCORDANCE WITH RFQ 47QSSC25QDMOD | $9,825 | $9,825 | October 25, 2024 | November 24, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC25P04KS | General Services Administration | Purchase Order | 332510 | ADA SUPPLIES-MXPORTHYDMOD AWARDED IN ACCORDANCE WITH RFQ 47QSSC25QDMOD. | $9,825 | $9,825 | October 25, 2024 | November 24, 2024 | Bonaire, GA | usaspending.gov |
| 47QSWA26P1BH0 | General Services Administration | Purchase Order | 332510 | KABA MAS CDX-10 (521025/521031) | $9,484 | $9,484 | August 11, 2026 | September 5, 2026 | Bonaire, GA | usaspending.gov |
| 47QSWA26P121S | General Services Administration | Purchase Order | 332510 | TOWELS MAGNIF WH BATH TWL 30X58 CS OF 24TOWELS | $9,376 | $9,376 | June 18, 2026 | July 3, 2026 | Bonaire, GA | usaspending.gov |
| 47QSSC25F4Y75 | General Services Administration | Delivery Order | 332510 | LARGE FLAT FACE FITTINGS | $9,095 | $9,095 | February 12, 2025 | March 14, 2025 | Bonaire, GA | usaspending.gov |
| 47QSHA24F08XP | General Services Administration | Delivery Order | 332510 | ADA SUPPLIES-MX1020FFMOD LARGE FLAT FACE FITTINGS KIT, VARIOUS SIZES | $9,095 | $9,095 | October 31, 2023 | November 30, 2023 | Bonaire, GA | usaspending.gov |
| 47QSSC24F9MM3 | General Services Administration | Delivery Order | 332510 | LARGE FLAT FACE FITTINGS VARIOUS SIZE | $9,095 | $9,095 | June 6, 2024 | July 6, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24F9MKC | General Services Administration | Delivery Order | 332510 | ..LOW PRESSURE JIC FITTINGS VARIOUS SIZES | $9,088 | $9,088 | June 6, 2024 | July 6, 2024 | Bonaire, GA | usaspending.gov |
| 47QSHA24F08XT | General Services Administration | Delivery Order | 332510 | ADA SUPPLIES-MX416JICMOD LOW PRESSURE JIC FITTINGS KIT, VARIOUS SIZES | $9,088 | $9,088 | October 31, 2023 | November 30, 2023 | Bonaire, GA | usaspending.gov |
| 47QSSC25F4Y73 | General Services Administration | Delivery Order | 332510 | LOW PRESSURE JIC FITTINGS | $9,088 | $9,088 | February 12, 2025 | March 14, 2025 | Bonaire, GA | usaspending.gov |
| 47QSSC24F9MK8 | General Services Administration | Delivery Order | 332510 | HOSE ,LOW HIGH PRESSURE VARIOUS SIZE | $9,037 | $9,037 | June 6, 2024 | July 6, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24FAJZQ | General Services Administration | Delivery Order | 332510 | ADA SUPPLIES-MX420HOSEMOD | $9,037 | $9,037 | June 27, 2024 | July 27, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24F9MKB | General Services Administration | Delivery Order | 332510 | HOSE, LOW / HIGH PRESSURE VARIOUS SIZE | $9,037 | $9,037 | June 6, 2024 | July 6, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24FEMQS | General Services Administration | Delivery Order | 332510 | ADA SUPPLIES-MX420HOSEMOD VARIOUS SIZE OF HOSE,LOW/HIGH PRESSURE | $9,037 | $9,037 | September 10, 2024 | October 10, 2024 | Bonaire, GA | usaspending.gov |
| 47QSSC24FFYFV | General Services Administration | Delivery Order | 332510 | ADA SUPPLIES-MX420HOSEMOD VARIOUS SIZE OF HOSE,LOW/HIGH PRESSURE | $9,037 | $9,037 | September 30, 2024 | October 30, 2024 | Bonaire, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339999
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.