Data / Federal awards / NAICS 333310 / ADAM N EVE SAFETY LLC
ADAM N EVE SAFETY LLC: 99 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADAM N EVE SAFETY LLC (UEI RGHHWMBTQDV5), Lawrenceville, NJ, received 99 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 61 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, 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
- RGHHWMBTQDV5
- Location
- Lawrenceville, NJ
- Business size
- Small Business
- Contract awards
- 99
- Obligated
- $5.6 million
- First action in window
- 2025-06-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $496,675 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $403,846 |
| 335312 | Motor and Generator Manufacturing | 3 | $375,624 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $281,255 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $271,589 |
| 336999 | All Other Transportation Equipment Manufacturing | 3 | $229,864 |
| 333120 | Construction Machinery Manufacturing | 2 | $214,250 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $174,672 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $164,880 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $163,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $3.7 million |
| Department of the Interior | 13 | $679,114 |
| Department of Commerce | 4 | $374,350 |
| Department of Agriculture | 9 | $253,230 |
| Department of Homeland Security | 5 | $164,655 |
| National Aeronautics and Space Administration | 5 | $147,053 |
| Department of Justice | 2 | $110,016 |
| Department of Transportation | 1 | $103,270 |
| Department of the Treasury | 1 | $39,300 |
| Department of Health and Human Services | 1 | $20,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725P0155 | Department of Defense | Purchase Order | 333310 | SIG KILO 10K-ABS HD GEN II | $269,325 | $269,325 | September 18, 2025 | November 17, 2025 | Hurlburt Field, FL | usaspending.gov |
| 1305M226P0223 | Department of Commerce | Purchase Order | 326199 | 5 TIDE HOUSES FOR TIDES AND CURRENTS SENSOR STATIONS | $260,990 | $260,990 | August 12, 2026 | December 31, 2026 | Lawrence Township, NJ | usaspending.gov |
| N0016425PJ644 | Department of Defense | Purchase Order | 335999 | ELEKTRO- AUTOMATIK POWER SUPPLIES | $248,865 | $248,865 | September 3, 2025 | November 15, 2025 | Lawrence Township, NJ | usaspending.gov |
| W911KF26PA008 | Department of Defense | Purchase Order | 333310 | CONTRACTOR SHALL PROVIDE ONE (1) AUTOMATED UNATTENDED TRANSFORMER OIL SYSTEM (AUTOS) FOR TRANSFORMER OIL FILTRATION. | $227,350 | $227,350 | February 5, 2026 | August 31, 2026 | Lawrence Township, NJ | usaspending.gov |
| W911S226PA562 | Department of Defense | Purchase Order | 335312 | S2P2: GENERATORS: SOLICITATION: W911S226U2993 | $189,928 | $189,928 | May 28, 2026 | September 18, 2026 | Lawrence Township, NJ | usaspending.gov |
| W912EK25P0038 | Department of Defense | Purchase Order | 335312 | ILWW GENERATOR FOR DRESDEN L&D | $170,998 | $170,998 | July 22, 2025 | March 6, 2026 | Morris, IL | usaspending.gov |
| M6700426P0019 | Department of Defense | Purchase Order | 333996 | MARINE DEPOT MAINTENANCE COMMAND (MDMC) IS REQUESTING VANTON SUMP-GARD VERTICAL CENTRIFUGAL SUMP PUMPS, MODEL SG-CV2000HA, TO REPLACE EXISTI | $164,880 | $164,880 | April 30, 2026 | July 24, 2026 | Albany, GA | usaspending.gov |
| W911S226PA139 | Department of Defense | Purchase Order | 333112 | S2P2: FORKLIFT: SOLICITATION # W911S226U2419 | $163,099 | $163,099 | January 27, 2026 | June 26, 2026 | Lawrence Township, NJ | usaspending.gov |
| W911S226PA137 | Department of Defense | Purchase Order | 333924 | S2P2: 11K TELEHANDLER SOLICITATION# W911S226U2263 | $159,363 | $159,363 | January 28, 2026 | March 10, 2026 | Lawrence Township, NJ | usaspending.gov |
| W912ES26PA032 | Department of Defense | Purchase Order | 333923 | M/D TOTCO BRAND LOAD CELLS ASSEMBLY FOR WESTMONT BULKHEAD HOISTS. M/D TOTCO PART #11033725-001 | $148,869 | $148,869 | January 22, 2026 | January 27, 2027 | Fountain City, WI | usaspending.gov |
| 140R3026P0042 | Department of the Interior | Purchase Order | 326199 | REVERSE OSMOSIS MEMBRANES | $142,856 | $142,856 | August 10, 2026 | December 31, 2026 | Yuma, AZ | usaspending.gov |
| W912DW26PA061 | Department of Defense | Purchase Order | 333120 | SUPPLY A SPIDER TYPE CRANE AND LISTED ATTACHMENT THAT MEET THE SPECIFICATIONS IN ACCORDANCE WITH THE ATTACHED PURCHASE DESCRIPTION, ALL FEDE | $116,750 | $116,750 | April 28, 2026 | July 30, 2026 | Enumclaw, WA | usaspending.gov |
| 140FS226P0033 | Department of the Interior | Purchase Order | 336999 | IA - NEAL SMITH NWR - 4 UTVS WITH 2 TRADE-INS | $114,804 | $114,804 | February 20, 2026 | April 30, 2026 | Lawrence Township, NJ | usaspending.gov |
| FA480026P0029 | Department of Defense | Purchase Order | 238220 | BOILER REPLACEMENT | $109,760 | $109,760 | June 4, 2026 | June 30, 2026 | Hampton, VA | usaspending.gov |
| W911S226PA464 | Department of Defense | Purchase Order | 333923 | S2P2: MK 33 LOADER HOIST: SOLICITATION: W911S226U2981 | $103,320 | $103,320 | April 28, 2026 | October 16, 2026 | Lawrence Township, NJ | usaspending.gov |
| 692M1526P00087 | Department of Transportation | Purchase Order | 334310 | THIS PURCHASE IS REQUIRED FOR THE PROCUREMENT OF 230 P/N1005TX N-TRON NETWORK SWITCHES | $103,270 | $103,270 | September 21, 2026 | January 19, 2027 | Lawrence Township, NJ | usaspending.gov |
| 140G0126P0359 | Department of the Interior | Purchase Order | 334511 | 3D SCANNING SONAR SYSTEM AND SUBMERSIBLE DATA RECORDER | $100,000 | $100,000 | September 14, 2026 | November 21, 2026 | Lawrence Township, NJ | usaspending.gov |
| W911S225PA704 | Department of Defense | Purchase Order | 333120 | TRACTOR SOLICITATION # W911S225U1303 | $97,500 | $97,500 | August 20, 2025 | December 11, 2025 | Lawrence Township, NJ | usaspending.gov |
| W912EQ26PA017 | Department of Defense | Purchase Order | 333517 | FLANGE FACING MACHINE | $97,020 | $97,020 | March 29, 2026 | August 14, 2026 | Memphis, TN | usaspending.gov |
| FA462025P0103 | Department of Defense | Purchase Order | 334416 | 2 PAD-MOUNTED 750 KVA, 3-PHASE TRANSFORMERS TO BE DELIVERED TO FAIRCHILD AFB. | $96,484 | $96,484 | September 25, 2025 | September 25, 2025 | Fairchild Afb, WA | usaspending.gov |
| W911S226PA113 | Department of Defense | Purchase Order | 333998 | S2P2: BUILDING FILTERS: SOLICITATION: W911S226U2346 | $96,199 | $96,199 | January 13, 2026 | August 26, 2026 | Lawrence Township, NJ | usaspending.gov |
| W911S225PA667 | Department of Defense | Purchase Order | 334513 | S2P2: 3D SCANNER SOLICITATION #W911S225U1292 | $93,489 | $93,489 | August 15, 2025 | September 29, 2025 | Lawrence Township, NJ | usaspending.gov |
| 15B11426P00000053 | Department of Justice | Purchase Order | 423490 | FOOD SERVICE STEAM KETTLES | $90,995 | $90,995 | January 15, 2026 | September 30, 2026 | Lawrence Township, NJ | usaspending.gov |
| FA446025P0055 | Department of Defense | Purchase Order | 332999 | THIS REQUIREMENT IS TO PROVIDE 19 CES WITH LOCKERS AND RACKS FOR STORAGE OF 210 SETS OF PPE/FIREFIGHTER GEAR IN THE LITTLE ROCK AFB FIRE STA | $88,529 | $88,529 | August 20, 2025 | September 20, 2025 | Little Rock Afb, AR | usaspending.gov |
| W50S7U26PA004 | Department of Defense | Purchase Order | 238990 | CES REPLACE SECURITY FORCES SQUADRON (SFS) GENERATOR DUE TO CURRENT EQUIPMENT BEYOND THEIR USEFUL LIFE. REPLACEMENT OF EQUIPMENT IS ALSO NEE | $84,000 | $84,000 | June 1, 2026 | February 1, 2027 | Springfield, IL | usaspending.gov |
| 140L3725P0072 | Department of the Interior | Purchase Order | 336212 | HPD COMMAND TRAILER | $69,966 | $69,966 | September 10, 2025 | October 31, 2025 | Casper, WY | usaspending.gov |
| 12444626P0069 | Department of Agriculture | Purchase Order | 336999 | FY26 OTTAWA NF FLEET ATV PURCHASE | $69,930 | $69,930 | September 14, 2026 | February 26, 2027 | Ironwood, MI | usaspending.gov |
| W912PM25P0061 | Department of Defense | Purchase Order | 336611 | SUPPLY OF TWO PROPELLERS FOR USACE DREDGE MURDEN. | $61,848 | $61,848 | July 18, 2025 | August 29, 2025 | Wilmington, NC | usaspending.gov |
| FA667025P0003 | Department of Defense | Purchase Order | 333912 | QUANTITY 1 - BREATHING AIR COMPRESSOR INCLUDES AIR COMPRESSOR, DRYER AND FILTER UNIT, COMPRESSOR REGULATOR, PER POINT OF USE DROPS, PANELS A | $57,173 | $57,173 | August 15, 2025 | January 21, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z04026P60422Y00 | Department of Homeland Security | Purchase Order | 423690 | GYRO COMPASS BEARING & REPEATER | $56,410 | $56,410 | February 24, 2026 | April 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 1333MK26P0068 | Department of Commerce | Purchase Order | 336413 | TEST KITS FOR NOAA-AOC IN LAKELAND, FL. | $53,226 | $53,226 | May 4, 2026 | August 31, 2026 | Lawrence Township, NJ | usaspending.gov |
| FA813226P0041 | Department of Defense | Purchase Order | 333612 | THREE (3) SWEENEY (SWE) 8200 TORQUE MULTIPLIER WITH 360-DEGREE PROTRACTOR -TOOLS SHALL COME WITH STANDARD WARRANT -TOOLS SHALL COME WITH MAN | $52,761 | $52,761 | June 15, 2026 | July 17, 2026 | Fpo, AE | usaspending.gov |
| W911S226PA220 | Department of Defense | Purchase Order | 339920 | S2P2: PELICAN CASE: W911S226U2481 | $47,994 | $47,994 | February 25, 2026 | March 16, 2026 | Lawrence Township, NJ | usaspending.gov |
| 70Z03426PHONO0289 | Department of Homeland Security | Purchase Order | 332999 | 4/EA HELM CHAIR PURCHASE FOR ECC & BRIDGE ON THE USCG CUTTER HOLLYHOCK | $47,960 | $47,960 | September 23, 2026 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| W911S226PA421 | Department of Defense | Purchase Order | 326299 | S2P2: DURA BLOCKS SOLICITATION #W911S226U2716 | $47,580 | $47,580 | April 17, 2026 | June 5, 2026 | Lawrence Township, NJ | usaspending.gov |
| 80NSSC25PB478 | National Aeronautics and Space Administration | Purchase Order | 334511 | UAS C2 SYSTEMS FOR 900MHZ AND C-BAND SPECTRUM | $47,483 | $47,483 | July 16, 2025 | September 16, 2025 | Lawrence Township, NJ | usaspending.gov |
| 140P9726P0063 | Department of the Interior | Purchase Order | 336999 | EO 14398 - WEAR/TWO 2027 SNOWMOBILES - EO 14398 | $45,130 | $45,130 | September 21, 2026 | January 1, 2027 | Kotzebue, AK | usaspending.gov |
| W912LM25PA025 | Department of Defense | Purchase Order | 541850 | RRB 2025 DUAL AXLE TRAILERS | $45,090 | $45,090 | September 20, 2025 | December 5, 2025 | Lawrence Township, NJ | usaspending.gov |
| W911S226PA734 | Department of Defense | Purchase Order | 326211 | S2P2: TIRE PRESS MACHINE SOLICITATION # W911S226U3443 | $42,750 | $42,750 | July 2, 2026 | October 8, 2026 | Lawrence Township, NJ | usaspending.gov |
| W911S226PA145 | Department of Defense | Purchase Order | 327212 | S2P2: RIFLE SCOPES: W911S226U2375 | $42,057 | $42,057 | January 29, 2026 | March 12, 2026 | Lawrence Township, NJ | usaspending.gov |
| 140L6226P0023 | Department of the Interior | Purchase Order | 326122 | 2026 HDD HDPE PIPE ORDER | $42,025 | $42,025 | September 25, 2026 | January 31, 2027 | Rock Springs, WY | usaspending.gov |
| FA527025P0083 | Department of Defense | Purchase Order | 336390 | SEWER TRK CENTRIFUGAL VEHICLE REPAIR PARTS | $41,214 | $41,214 | August 21, 2025 | December 14, 2025 | Japan | usaspending.gov |
| W911S225PB094 | Department of Defense | Purchase Order | 332312 | S2P2: SHELTER FRAME SOLICITATION # W911S225U1876 | $39,359 | $39,359 | September 19, 2025 | October 17, 2025 | Lawrence Township, NJ | usaspending.gov |
| 2031ZA25P00353 | Department of the Treasury | Purchase Order | 333415 | PURCHASE ORDER FOR THE ACQUISITION OF ONE AIR HANDLING UNIT | $39,300 | $39,300 | July 25, 2025 | October 1, 2025 | Lawrence Township, NJ | usaspending.gov |
| W911S226PA638 | Department of Defense | Purchase Order | 333241 | S2P2 : KITCHEN EQUIPMENT : SOL # W911S226U3277 | $38,875 | $38,875 | June 8, 2026 | September 9, 2026 | Lawrence Township, NJ | usaspending.gov |
| 80NSSC26P0729 | National Aeronautics and Space Administration | Purchase Order | 331491 | IRIDIUM WIRE FOR SUPERHERO COATINGS | $38,700 | $38,700 | June 9, 2026 | July 7, 2026 | Lawrence Township, NJ | usaspending.gov |
| FA480925P0100 | Department of Defense | Purchase Order | 333415 | HVAC CONDENSER COILS FOR BLDG. 4916 | $38,083 | $38,083 | September 3, 2025 | October 15, 2025 | Goldsboro, NC | usaspending.gov |
| 140FS226P0084 | Department of the Interior | Purchase Order | 333111 | MO-LOESS BLUFFS NWR-RICE STUBBLE ROLLER | $37,999 | $37,999 | March 17, 2026 | May 29, 2026 | Forest City, MO | usaspending.gov |
| 140R2026P0035 | Department of the Interior | Purchase Order | 337215 | BUREA OF RECLAMATION, NORTHERN CALIFORNIA AREA OFFICE SHASTA TACTICAL GEAR LOCKERS | $37,184 | $37,184 | March 23, 2026 | July 20, 2026 | Lawrence Township, NJ | usaspending.gov |
| 1333ND25PNB680399 | Department of Commerce | Purchase Order | 334515 | OU68-25-NEW-129 INFRARED OPTICAL SPECTRUM ANALYZER | $35,999 | $35,999 | September 3, 2025 | September 24, 2025 | Sweden | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 335312
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.