Data / Federal awards / NAICS 335132 / ADB SAFEGATE AMERICAS LLC
ADB SAFEGATE AMERICAS LLC: 98 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADB SAFEGATE AMERICAS LLC (UEI K6QLEQBN38L9), Gahanna, OH, received 98 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Transportation ($16.3 million) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335132, 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
- K6QLEQBN38L9
- Parent organization
- ADB SAFEGATE BELGIUM
- Location
- Gahanna, OH
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $20.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 7 | $8.3 million |
| 541330 | Engineering Services | 1 | $2.8 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $2.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $1.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 29 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $953,785 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 27 | $950,794 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $500,960 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $476,210 |
| 488119 | Other Airport Operations | 4 | $448,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 49 | $16.3 million |
| Department of Defense | 47 | $4.5 million |
| General Services Administration | 1 | $16,768 |
| Department of Homeland Security | 1 | $5,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $10 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA725F00009 | Department of Transportation | Delivery Order | 335132 | THIS DELIVEYR ORDER IS DO 0002 WHICH IS FOR THE BULK BUY OF THE MLC AND ILC COMPONENTS NEEDED FOR RWSL FLS RCP | $6,337,810 | $6,337,810 | June 23, 2025 | June 2, 2030 | Columbus, OH | usaspending.gov |
| 693KA724C00004 | Department of Transportation | Definitive Contract | 541330 | IDSR NIDS SOFTWARE ENGINEERING SERVICES SUPPORT | $2,752,765 | $6,035,498 | December 22, 2023 | December 31, 2028 | Sacramento, CA | usaspending.gov |
| 6973GH24C00083 | Department of Transportation | Definitive Contract | 335139 | AJM-24-001-74127 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS | $2,061,631 | $2,061,631 | May 1, 2024 | April 1, 2025 | Columbus, OH | usaspending.gov |
| N6833526C1040 | Department of Defense | Definitive Contract | 336413 | LAKEHURST VLA JAPAN SIMULATED CARRIER DECK LED REMAINDER PROCUREMENT | $953,785 | $953,785 | May 1, 2026 | December 1, 2026 | Columbus, OH | usaspending.gov |
| 693KA824F00221 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS FOR THE CONTRACT AWARD OF THE 1500W ISOLATION TRANSFORMERS AND FOR PROGRAM, TECHNICAL INTERCHANGE AND TECHNICAL PL | $951,612 | $951,612 | June 24, 2024 | June 29, 2029 | Columbus, OH | usaspending.gov |
| 6973GH25C00115 | Department of Transportation | Definitive Contract | 335132 | RWSL EQUIPMENT | $668,084 | $668,084 | May 7, 2025 | August 5, 2025 | Columbus, OH | usaspending.gov |
| 693KA726C00063 | Department of Transportation | Definitive Contract | 334290 | E-IDS PROGRAM NIDS KVM EXTENDER KITS | $500,960 | $500,960 | June 9, 2026 | June 9, 2027 | Columbus, OH | usaspending.gov |
| 693KA726F00027 | Department of Transportation | Delivery Order | 335132 | THE PURPOSE OF THIS DELIVERY ORDER 693KA7-26-F-00027 OFF OF CONTRACT 693KA7-25-D-00002 IS TO TASK ADB SAFEGATE AMERICAS LLC WITH CARRYING OU | $500,000 | $500,000 | July 23, 2026 | June 3, 2030 | Columbus, OH | usaspending.gov |
| N6833524C0271 | Department of Defense | Definitive Contract | 335932 | L852N LED | $476,210 | $476,210 | August 21, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| FA286024C0016 | Department of Defense | Definitive Contract | 488119 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ANNUAL INSPECTIONS, PREVENTATIVE MAI | $372,475 | $372,475 | September 30, 2024 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| 693KA726F00015 | Department of Transportation | Delivery Order | 335132 | RUNWAY STATUS LIGHTS (RWSL) FIELD LIGHTING SYSTEM (FLS) REPLACEMENT COMPONENTS PROCUREMENT (RCP) | $370,511 | $370,511 | March 10, 2026 | June 3, 2030 | Columbus, OH | usaspending.gov |
| 693KA725F00008 | Department of Transportation | Delivery Order | 335132 | THIS DELIVERY ORDER IS FOR PROGRAM MANAGEMENT SUPPORT | $368,673 | $368,673 | June 4, 2025 | June 3, 2030 | Columbus, OH | usaspending.gov |
| FA488725P0074 | Department of Defense | Purchase Order | 541511 | AIRFIELD LIGHTING EQUIPMENT AND CYBER UPGRADE | $354,274 | $354,274 | August 22, 2025 | December 1, 2025 | Luke Afb, AZ | usaspending.gov |
| 6973GH25C00067 | Department of Transportation | Definitive Contract | 334511 | AJM-25-001-74134 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS | $345,071 | $345,071 | March 5, 2025 | August 12, 2025 | Columbus, OH | usaspending.gov |
| FA301624P0280 | Department of Defense | Purchase Order | 334519 | JBSA LACKLAND AIRFIELD LIGHTING CONTROL SYSTEM AND CYBER SECURITY UPDATE | $300,093 | $300,093 | September 18, 2024 | July 1, 2026 | Lackland Afb, TX | usaspending.gov |
| W9124724C0018 | Department of Defense | Definitive Contract | 238210 | M&R AIRFIELD LIGHTING CONTROL SYSTEM | $297,708 | $297,708 | April 15, 2024 | April 14, 2027 | Fort Bragg, NC | usaspending.gov |
| FA442726P0049 | Department of Defense | Purchase Order | 335311 | AIRFIELD LIGHTING CONTROLS UPGRADE AND PILOT CONTROL RADIO ADDITION IAW SOW DATED 10 MARCH 2026. | $292,099 | $292,099 | May 27, 2026 | August 19, 2026 | Travis Afb, CA | usaspending.gov |
| 693KA826F00057 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS PROCUREMENT OF 1500W ISOLATION TRANSFORMERS INCLUDING PAT REPORT IAW C.3.2.5.4 AND CDRL D008 | $260,088 | $260,088 | January 13, 2026 | January 16, 2026 | Columbus, OH | usaspending.gov |
| FA486124P0181 | Department of Defense | Purchase Order | 335999 | THE 432ND CIVIL ENGINEERING SQUADRON (432 CES) REQUIRES SYSTEM UPDATES TO THE AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM (ALCMS) FOR TH | $218,671 | $218,671 | September 30, 2024 | December 30, 2024 | Nellis Afb, NV | usaspending.gov |
| 692M1525P00108 | Department of Transportation | Purchase Order | 334118 | THE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE | $218,387 | $218,387 | September 24, 2025 | September 23, 2026 | Oklahoma City, OK | usaspending.gov |
| FA480023P0109 | Department of Defense | Purchase Order | 238210 | AIRFIELD LIGHTING MAINTENANCE AND REPAIR | $141,495 | $208,360 | September 30, 2023 | September 29, 2026 | Hampton, VA | usaspending.gov |
| FA448426F0037 | Department of Defense | Delivery Order | 238210 | FY26 AIRFIELD LIGHTING CONTROLS MAINTENANCE SYSTEMS | $124,280 | $124,280 | October 1, 2025 | October 1, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0011 | Department of Defense | Delivery Order | 238210 | AIRFIELD LIGHTING CONTROL SYSTEM MAINTENANCE. | $116,560 | $116,560 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA810122P0036 | Department of Defense | Purchase Order | 238210 | AIRFIELD LIGHTING CONTROL SYSTEM MAINTENANCE | $87,651 | $184,804 | October 1, 2022 | September 30, 2026 | Tinker Afb, OK | usaspending.gov |
| FA282325C0019 | Department of Defense | Definitive Contract | 238210 | EGLIN AIRFIELD LIGHTING SERVICE LEVEL AGREEMENT | $85,251 | $85,251 | April 8, 2025 | April 7, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282325C0018 | Department of Defense | Definitive Contract | 238210 | DUKE AIRFIELD LIGHTING SERVICE LEVEL AGREEMENT | $84,048 | $84,048 | April 8, 2025 | April 7, 2027 | Eglin Afb, FL | usaspending.gov |
| FA448424F0024 | Department of Defense | Delivery Order | 238210 | OPTION YEAR 3 | $83,927 | $94,732 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA461025P0069 | Department of Defense | Purchase Order | 238210 | PURCHASE FOR ADB SAFEGATE AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM (ALCMS) MODIFICATION AND EXPANSION. | $83,422 | $83,422 | August 18, 2025 | February 18, 2026 | Lompoc, CA | usaspending.gov |
| FA449725P0028 | Department of Defense | Purchase Order | 339950 | AIRFIELD LIGHTING UPGRADE. | $81,702 | $81,702 | September 15, 2025 | May 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA440725P0028 | Department of Defense | Purchase Order | 238210 | THIS PROJECT IS TO HAVE THE PROPRIETARY MANUFACTURER OF THE AIRFIELD LIGHTING CONTROL SYSTEM (ALCS), ADB SAFEGATE, PERFORM A QUARTERLY PREVE | $65,363 | $65,363 | June 9, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA302025P0064 | Department of Defense | Purchase Order | 334111 | ADVANCED AIRFIELD LIGHTING SYSTEM TRAINER REFRESH SPS-ALCMS UPGRADE QUOTE # Q15752 DATED 5 JUNE 2025 | $65,204 | $65,204 | July 30, 2025 | October 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| 693KA826F00275 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 15 ISOLATION TRANSFORMERS CLIN 1001A | $61,887 | $61,887 | July 24, 2026 | July 27, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P00558 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $55,969 | $55,969 | December 9, 2025 | July 3, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P01303 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $53,297 | $53,297 | March 18, 2026 | September 11, 2026 | Columbus, OH | usaspending.gov |
| 693KA725F00014 | Department of Transportation | Delivery Order | 335132 | RUNWAY STATUS LIGHTS (RWSL) FIELD LIGHTING SYSTEM (FLS) REPLACEMENT COMPONENTS PROCUREMENT (RCP) DELIVERY ORDER 0003 - RWSL SUSTAINMENT SECO | $52,819 | $52,819 | September 8, 2025 | June 3, 2030 | Columbus, OH | usaspending.gov |
| W9124723P9001 | Department of Defense | Purchase Order | 238210 | M&R AIRFILED LIGHTING CONTROL SYSTEM | $49,618 | $148,854 | October 15, 2022 | April 14, 2024 | Fort Bragg, NC | usaspending.gov |
| 6973GH25P01663 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $48,562 | $48,562 | March 11, 2025 | September 19, 2025 | Columbus, OH | usaspending.gov |
| 6973GH26P01174 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $47,519 | $47,519 | March 5, 2026 | April 3, 2026 | Columbus, OH | usaspending.gov |
| FA486126P0058 | Department of Defense | Purchase Order | 335311 | 99 CES REQUIRES THE PURCHASE AND DELIVERY OF ONE (1) CONSTANT CURRENT REGULATOR IN ACCORDANCE WITH ATTACHMENT-1 ADB SAFEGATE QUOTE. | $47,167 | $47,167 | June 25, 2026 | August 24, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P01910 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $45,773 | $45,773 | May 28, 2026 | December 18, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P01295 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $45,006 | $45,006 | March 17, 2026 | September 11, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P01605 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $44,393 | $44,393 | April 23, 2026 | October 30, 2026 | Columbus, OH | usaspending.gov |
| 6973GH26P00509 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $43,923 | $43,923 | December 5, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| 697DCK26P00039 | Department of Transportation | Purchase Order | 335999 | PROCURE ALSF-2 EQUIPMENT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX)-TYPE FA-32000/3 SEMI-FLUSH FLASHERS WIT | $41,689 | $41,689 | April 6, 2026 | December 31, 2026 | Des Moines, WA | usaspending.gov |
| 6973GH26P00813 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $39,297 | $39,297 | January 27, 2026 | February 27, 2026 | Columbus, OH | usaspending.gov |
| FA461021P0103 | Department of Defense | Purchase Order | 238210 | AIRFIELD LIGHTING & COMPUTER SYSTEM PREVENTIVE MAINTENANCE AGREEMENT (PMA), VANDENBERG SFB, CA. | $38,293 | $76,879 | September 30, 2021 | February 6, 2027 | Lompoc, CA | usaspending.gov |
| 6973GH26P01895 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $33,912 | $33,912 | May 27, 2026 | October 16, 2026 | Columbus, OH | usaspending.gov |
| 6973GH25P00294 | Department of Transportation | Purchase Order | 238210 | ASSETS IN SUPPORT OF THE NAS | $33,452 | $33,452 | November 12, 2024 | March 14, 2025 | Columbus, OH | usaspending.gov |
| FA820125C0013 | Department of Defense | Definitive Contract | 488119 | THE CONTRACTOR WILL PROVIDE ALL RESOURCES TO MAINTAIN, CLEAN, AND CALIBRATE ALCS COMPONENTS IN THE AIRFIELD LIGHTING VAULT AT HILL AFB, UTAH | $33,100 | $33,100 | September 3, 2025 | August 17, 2026 | Hill Afb, UT | usaspending.gov |
| FA480925P0091 | Department of Defense | Purchase Order | 334419 | UFR ANNUAL AIRFIELD LIGHTING MAINTENANCE | $31,640 | $31,640 | October 1, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 335139
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.