# A.D.A. Supplies & Leasing Services, Inc.

Canonical: https://abierto.us/vendors/a-d-a-supplies-and-leasing-services-inc-jahkamjpcce7

- UEI: JAHKAMJPCCE7
- CAGE: 1J2Y1
- Location: Warner Robins, GA
- Awards in window: 273 (362 transactions), $1,146,710 obligated, January 5, 2024 to September 4, 2026

## Awarding agencies

- Federal Acquisition Service: 251 awards, $801,596
- Department of the Air Force: 5 awards, $218,294
- Defense Logistics Agency: 12 awards, $96,120
- U.S. Coast Guard: 2 awards, $14,955
- Defense Health Agency: 1 awards, $14,772
- Department of the Navy: 2 awards, $972

## Industries

- 332510 Hardware Manufacturing: $1,019,073
- 315990 Apparel Accessories and Other Apparel Manufacturing: $88,006
- 339999 All Other Miscellaneous Manufacturing: $13,422
- 314999 All Other Miscellaneous Textile Product Mills: $11,220
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $10,247
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3,995
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $747
- 339113 Surgical Appliance and Supplies Manufacturing: $0

## Competition

- Competed Under SAP: 233 awards
- Full and Open Competition: 40 awards

## Solicitations won

- GLOVES,THERMAL AND IMMERSION PROTECT (SPE1C125T1770), $54,400. https://abierto.us/opportunities/spe1c125t1770

## Largest awards

- FA480125M0014 (purchase order): $70,632, FA4801 49 Cons PK. Spill Trays. https://www.usaspending.gov/award/CONT_AWD_FA480125M0014_9700_-NONE-_-NONE-/
- SPE1C125P0815 (purchase order): $54,400, DLA Troop Support. 8511377185!gloves,thermal and Immersion. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0815_9700_-NONE-_-NONE-/
- FA480126F0038 (delivery order): $52,041, FA4801 49 Cons PK. The Purpose of This Purchase Is to Acquire Supplies Critical to the Pouring of Concrete for the 823 RHS Exercise (Repairing a Portion of Concrete on the Airfield).. https://www.usaspending.gov/award/CONT_AWD_FA480126F0038_9700_GS21F0086U_4730/
- 47QSSC26P0UZA (purchase order): $52,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Iaw Quote 6721010000001667019 WPS202506001 Hydraulic High Pressure Ac Cage.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0UZA_4732_-NONE-_-NONE-/
- 47QSSC26P0UZB (purchase order): $52,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Iaw Quote 6721010000001667019 WPS202506002 Hydraulic Low Pressure Fuel/Air Cage.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0UZB_4732_-NONE-_-NONE-/
- FA309925FG015 (delivery order): $39,136, FA3099 47 Conf CC. Footwear, Men'S. https://www.usaspending.gov/award/CONT_AWD_FA309925FG015_9700_GS21F0086U_4730/
- FA561325P0088 (purchase order): $31,518, FA5613 700 Cons PK. Steel Toe Safety Boots, HI-VIS Vest, Reflective Belts and Work Gloves. https://www.usaspending.gov/award/CONT_AWD_FA561325P0088_9700_-NONE-_-NONE-/
- FA850126FG001 (delivery order): $24,967, FA8501 Opl Contracting Afsc/Pzio. Power and Hand Pumps. https://www.usaspending.gov/award/CONT_AWD_FA850126FG001_9700_GS21F0086U_4730/
- 47QSSC26P0UZC (purchase order): $17,996, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Iaw Quote 6721010000001667019 WPS202504030 Low Temp Repair System.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0UZC_4732_-NONE-_-NONE-/
- HT009024FG0530005 (delivery order): $14,772, GPC Component Program Manager. Waterhog Floor Mats. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0530005_9700_GS21F0086U_4730/
- 47QSSC26P25DY (purchase order): $14,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Wps202604001. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P25DY_4732_-NONE-_-NONE-/
- 70Z03826FP0000015 (delivery order): $13,628, Aviation Logistics Center (Alc). Purchase of 3M Impact Stripping Tape for Use by Personnel Performing Maintenance and Repair on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FP0000015_7008_GS21F0086U_4730/
- SPE8E625P0313 (purchase order): $11,220, DLA Troop Support. 8511173527!cover,fire Extingui. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0313_9700_-NONE-_-NONE-/
- 47QSSC26F8DNB (delivery order): $11,064, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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 Package(Case) Total: 240 Roll. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8DNB_4732_GS21F0086U_4730/
- SPE7M525P3156 (purchase order): $10,247, DLA Land and Maritime. 8511257255!sensor, Oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P3156_9700_-NONE-_-NONE-/
- 47QSSC25P0P6W (purchase order): $9,950, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Multi Collant Onsite Recycle System. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0P6W_4732_-NONE-_-NONE-/
- 47QSSC25F4Y9Q (delivery order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Portable Hydraulic Equipment Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4Y9Q_4732_GS21F0086U_4730/
- 47QSSC25P04KP (purchase order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxporthydmod Awarded in Accordance with RFQ 47qssc25qdmod.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P04KP_4732_-NONE-_-NONE-/
- 47QSSC25P04KQ (purchase order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxporthydmod Awarded in Accordance with RFQ 47qssc25qdmod. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P04KQ_4732_-NONE-_-NONE-/
- 47QSSC25P04KR (purchase order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxporthydmod Awarded in Accordance with RFQ 47qssc25qdmod. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P04KR_4732_-NONE-_-NONE-/
- 47QSSC25P04KS (purchase order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxporthydmod Awarded in Accordance with RFQ 47qssc25qdmod.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P04KS_4732_-NONE-_-NONE-/
- 47QSSC25P04KT (purchase order): $9,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxporthydmod Awarded in Accordance with RFQ 47qssc25qdmod. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P04KT_4732_-NONE-_-NONE-/
- 47QSWA26P1BH0 (purchase order): $9,484, Gsa/Fas Scientfc,temp Svcs,adint. Kaba MAS CDX-10 (521025/521031). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1BH0_4732_-NONE-_-NONE-/
- 47QSWA26P121S (purchase order): $9,376, Gsa/Fas Scientfc,temp Svcs,adint. Towels Magnif WH Bath TWL 30X58 CS of 24towels. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P121S_4732_-NONE-_-NONE-/
- 47QSSC24F9MM3 (delivery order): $9,095, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Large Flat Face Fittings Various Size. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MM3_4732_GS21F0086U_4730/
- 47QSSC25F4Y75 (delivery order): $9,095, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Large Flat Face Fittings. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4Y75_4732_GS21F0086U_4730/
- 47QSSC24F9MKC (delivery order): $9,088, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ..Low Pressure Jic Fittings Various Sizes. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MKC_4732_GS21F0086U_4730/
- 47QSSC25F4Y73 (delivery order): $9,088, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Low Pressure Jic Fittings. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4Y73_4732_GS21F0086U_4730/
- 47QSSC24F9MK8 (delivery order): $9,037, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hose ,low High Pressure Various Size. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MK8_4732_GS21F0086U_4730/
- 47QSSC24F9MKB (delivery order): $9,037, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hose, Low / High Pressure Various Size. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MKB_4732_GS21F0086U_4730/
- 47QSSC24FAJZQ (delivery order): $9,037, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mx420hosemod. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAJZQ_4732_GS21F0086U_4730/
- 47QSSC24FEMQS (delivery order): $9,037, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mx420hosemod Various Size of Hose,low/High Pressure. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEMQS_4732_GS21F0086U_4730/
- 47QSSC24FFYFV (delivery order): $9,037, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mx420hosemod Various Size of Hose,low/High Pressure. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFYFV_4732_GS21F0086U_4730/
- 47QSSC25P1MMV (purchase order): $8,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Wpac7a6h Battlefield - Ac7a6h Coupler, HT16 - 16 Orfs, Knurled Hex, 2 Start 6 Tpi, Keyed Red, 6000 Psi Fkm/Fvmq Iaw with Sam RFQ 47qssc25q7a6h. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1MMV_4732_-NONE-_-NONE-/
- 47QSSC25P1MMW (purchase order): $8,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Wpac7a6h Coupler, HT16 - 16 Orfs, Knurled Hex, 2 Start 6 Tpi, Keyed Red, 6000 Psi Fkm/Fvmq Awarded Iaw Sam RFQ 47qssc25q7a6h. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1MMW_4732_-NONE-_-NONE-/
- 47QSSC25P1MMX (purchase order): $8,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Wpac7a6h Coupler, HT16 - 16 Orfs, Knurled Hex, 2 Start 6 Tpi, Keyed Red, 6000 Psi Fkm/Fvmq Awraded Iaw Sam RFQ 47qssc25q7a6h. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1MMX_4732_-NONE-_-NONE-/
- 47QSSC25P1MMY (purchase order): $8,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Wpac7a6h Coupler, HT16 - 16 Orfs, Knurled Hex, 2 Start 6 Tpi, Keyed Red, 6000 Psi Fkm/Fvmq Awarded Iaw Sam RFQ 47qssc25q7a6h. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1MMY_4732_-NONE-_-NONE-/
- 47QSSC25P0P6R (purchase order): $8,415, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Large Crimper Kit W/Dies. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0P6R_4732_-NONE-_-NONE-/
- 47QSSC25P0P6V (purchase order): $8,353, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Low Pressure Hose Module. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0P6V_4732_-NONE-_-NONE-/
- 47QSSC26P22YP (purchase order): $8,176, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 159.591 SF11, Vibro-Lo , with Cruciform Heads, 33,000 BPM. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P22YP_4732_-NONE-_-NONE-/
- 47QSSC24P1WD2 (purchase order): $7,917, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxhphosemod High Pressure Hose Module. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1WD2_4732_-NONE-_-NONE-/
- 47QSSC25P0P6U (purchase order): $7,917, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. High Pressure Hose Module. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0P6U_4732_-NONE-_-NONE-/
- 47QSSC25P13HL (purchase order): $7,917, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxhphosemod. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P13HL_4732_-NONE-_-NONE-/
- 47QSSC24F9MM7 (delivery order): $7,491, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Small Ac Fittings Various Sizes. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MM7_4732_GS21F0086U_4730/
- 47QSSC25F4Y7M (delivery order): $7,491, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Small Ac Fittings. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4Y7M_4732_GS21F0086U_4730/
- 47QSSC26P0DR7 (purchase order): $6,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxtfs. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DR7_4732_-NONE-_-NONE-/
- 47QSSC26P0DR9 (purchase order): $6,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mx1020ffmod. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DR9_4732_-NONE-_-NONE-/
- 47QSSC26P0EE6 (purchase order): $6,799, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ada Supplies-Mxmcr002. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0EE6_4732_-NONE-_-NONE-/
- 47QSSC24F9MK5 (delivery order): $6,681, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 707 Power Crimper W/Pump & Dies. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MK5_4732_GS21F0086U_4730/
- 47QSSC24F9MK6 (delivery order): $6,681, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 707 Power Crimper W/Pump & Dies. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MK6_4732_GS21F0086U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-d-a-supplies-and-leasing-services-inc-jahkamjpcce7.