# Adam N Eve Safety LLC

Canonical: https://abierto.us/vendors/adam-n-eve-safety-llc-rghhwmbtqdv5

- UEI: RGHHWMBTQDV5
- CAGE: 12HJ5
- Location: Lawrenceville, NJ
- Awards in window: 88 (116 transactions), $5,101,191 obligated, June 23, 2025 to September 15, 2026

## Awarding agencies

- Department of the Army: 30 awards, $2,212,004
- Department of the Air Force: 15 awards, $844,715
- Department of the Navy: 9 awards, $488,486
- National Oceanic and Atmospheric Administration: 3 awards, $338,351
- Bureau of Reclamation: 2 awards, $180,040
- U.S. Fish and Wildlife Service: 3 awards, $174,980
- National Aeronautics and Space Administration: 5 awards, $147,053
- Forest Service: 3 awards, $127,625
- U.S. Coast Guard: 4 awards, $116,695
- Federal Prison System / Bureau of Prisons: 1 awards, $90,995
- Bureau of Land Management: 2 awards, $81,770
- Agricultural Research Service: 4 awards, $72,070
- U.S. Geological Survey: 1 awards, $69,980
- Bureau of Engraving and Printing: 1 awards, $39,300
- National Institute of Standards and Technology: 1 awards, $35,999

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $496,675
- 326199 All Other Plastics Product Manufacturing: $403,846
- 335312 Motor and Generator Manufacturing: $375,624
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $281,255
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $271,589
- 333120 Construction Machinery Manufacturing: $214,250
- 336999 All Other Transportation Equipment Manufacturing: $184,734
- 333996 Fluid Power Pump and Motor Manufacturing: $164,880
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $163,099
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $159,363
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $126,712
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $124,484
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $120,138
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $109,760
- 336212 Truck Trailer Manufacturing: $104,810

## Competition

- Competed Under SAP: 86 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Sawbill Lake Seaplane Dock (12444526Q0065), $24,000. https://abierto.us/opportunities/12444526q0065
- Wayne National Forest - Bear Resistant Trash Cans (12444326Q0050), $33,695. https://abierto.us/opportunities/12444326q0050
- Purchase of Tenney Cevo-20S Environmental Test Chamber (12639526Q0265). https://abierto.us/opportunities/12639526q0265
- REVERSE OSMOSIS MEMBRANES (140R3026Q0020), $142,856. https://abierto.us/opportunities/140r3026q0020
- USGS Three-dimensional (3D) Imaging Sonar System (140G0126Q0228). https://abierto.us/opportunities/140g0126q0228
- Purchase of Nine (9) ATV's for the Ottawa National Forest (12444626Q0057). https://abierto.us/opportunities/12444626q0057
- ND-LOSTWOOD NWR-UTV RANGER W/CAB (140F1G26Q0050), $22,177. https://abierto.us/opportunities/140f1g26q0050
- Station 252 Gaskets (80NSSC26936024Q). https://abierto.us/opportunities/80nssc26936024q
- 5 Tide Houses for Tides & Currents Sensor Station (1305M226Q0141). https://abierto.us/opportunities/1305m226q0141
- Iridium Wire for SuperHERO Coatings (80NSSC26932753Q). https://abierto.us/opportunities/80nssc26932753q
- Sump Gard (M6700426Q0031). https://abierto.us/opportunities/m6700426q0031
- Generators (W911S226U2993). https://abierto.us/opportunities/w911s226u2993

## Largest awards

- FA441725P0155 (purchase order): $269,325, FA4417 1 Socons. Sig Kilo 10k-Abs HD Gen II. https://www.usaspending.gov/award/CONT_AWD_FA441725P0155_9700_-NONE-_-NONE-/
- 1305M226P0223 (purchase order): $260,990, Department of Commerce NOAA. 5 Tide Houses for Tides and Currents Sensor Stations. https://www.usaspending.gov/award/CONT_AWD_1305M226P0223_1330_-NONE-_-NONE-/
- N0016425PJ644 (purchase order): $248,865, NSWC Crane. Elektro- Automatik Power Supplies. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ644_9700_-NONE-_-NONE-/
- W911KF26PA008 (purchase order): $227,350, W6QK ACC Anad. Contractor Shall Provide One (1) Automated Unattended Transformer Oil System (Autos) for Transformer Oil Filtration.. https://www.usaspending.gov/award/CONT_AWD_W911KF26PA008_9700_-NONE-_-NONE-/
- W911S226PA562 (purchase order): $189,928, W6QM Micc-Ft Drum. S2P2: Generators: Solicitation: W911S226U2993. https://www.usaspending.gov/award/CONT_AWD_W911S226PA562_9700_-NONE-_-NONE-/
- W912EK25P0038 (purchase order): $170,998, W07V Endist Rock Island. Ilww Generator for Dresden L&D. https://www.usaspending.gov/award/CONT_AWD_W912EK25P0038_9700_-NONE-_-NONE-/
- M6700426P0019 (purchase order): $164,880, Commander. Marine Depot Maintenance Command (Mdmc) Is Requesting Vanton Sump-Gard Vertical Centrifugal Sump Pumps, Model Sg-Cv2000ha, to Replace Existing Pumps in the 2600 Industrial Waste Treatment Plant (Iwtp).. https://www.usaspending.gov/award/CONT_AWD_M6700426P0019_9700_-NONE-_-NONE-/
- W911S226PA139 (purchase order): $163,099, W6QM Micc-Ft Drum. S2P2: Forklift: Solicitation # W911S226U2419. https://www.usaspending.gov/award/CONT_AWD_W911S226PA139_9700_-NONE-_-NONE-/
- W911S226PA137 (purchase order): $159,363, W6QM Micc-Ft Drum. S2P2: 11K Telehandler Solicitation# W911S226U2263. https://www.usaspending.gov/award/CONT_AWD_W911S226PA137_9700_-NONE-_-NONE-/
- W912ES26PA032 (purchase order): $148,869, W07V Endist ST Paul. M/D Totco Brand Load Cells Assembly for Westmont Bulkhead Hoists. M/D Totco Part #11033725-001. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA032_9700_-NONE-_-NONE-/
- 140R3026P0042 (purchase order): $142,856, Lower Colorado Regional Office. Reverse Osmosis Membranes. https://www.usaspending.gov/award/CONT_AWD_140R3026P0042_1425_-NONE-_-NONE-/
- W912DW26PA061 (purchase order): $116,750, W071 Endist Seattle. Supply a Spider Type Crane and Listed Attachment That Meet the Specifications in Accordance with the Attached Purchase Description, All Federal, State and Local Regulations and Applicable Industry Standards.. https://www.usaspending.gov/award/CONT_AWD_W912DW26PA061_9700_-NONE-_-NONE-/
- 140FS226P0033 (purchase order): $114,804, Fws, Sat Team 2. Ia - Neal Smith NWR - 4 Utvs with 2 Trade-Ins. https://www.usaspending.gov/award/CONT_AWD_140FS226P0033_1448_-NONE-_-NONE-/
- FA480026P0029 (purchase order): $109,760, FA4800 633 Cons PKP. Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_FA480026P0029_9700_-NONE-_-NONE-/
- W911S226PA464 (purchase order): $103,320, W6QM Micc-Ft Drum. S2P2: MK 33 Loader Hoist: Solicitation: W911S226U2981. https://www.usaspending.gov/award/CONT_AWD_W911S226PA464_9700_-NONE-_-NONE-/
- W911S225PA704 (purchase order): $97,500, W6QM Micc-Ft Drum. Tractor Solicitation # W911S225U1303. https://www.usaspending.gov/award/CONT_AWD_W911S225PA704_9700_-NONE-_-NONE-/
- W912EQ26PA017 (purchase order): $97,020, W07V Endist Memphis. Flange Facing Machine. https://www.usaspending.gov/award/CONT_AWD_W912EQ26PA017_9700_-NONE-_-NONE-/
- FA462025P0103 (purchase order): $96,484, FA4620 92 Cons LGC. 2 Pad-Mounted 750 Kva, 3-Phase Transformers to Be Delivered to Fairchild Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0103_9700_-NONE-_-NONE-/
- W911S226PA113 (purchase order): $96,199, W6QM Micc-Ft Drum. S2P2: Building Filters: Solicitation: W911S226U2346. https://www.usaspending.gov/award/CONT_AWD_W911S226PA113_9700_-NONE-_-NONE-/
- W911S225PA667 (purchase order): $93,489, W6QM Micc-Ft Drum. S2P2: 3D Scanner Solicitation #W911S225U1292. https://www.usaspending.gov/award/CONT_AWD_W911S225PA667_9700_-NONE-_-NONE-/
- 15B11426P00000053 (purchase order): $90,995, Fci Petersburg. Food Service Steam Kettles. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000053_1540_-NONE-_-NONE-/
- FA446025P0055 (purchase order): $88,529, FA4460 19 Cons Pka. 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 Station.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0055_9700_-NONE-_-NONE-/
- W50S7U26PA004 (purchase order): $84,000, W7M6 Uspfo Activity Ilang 183. Ces Replace Security Forces Squadron (Sfs) Generator Due to Current Equipment Beyond Their Useful Life. Replacement of Equipment Is Also Needed Due to Corrosion from Exposure to the Environment.. https://www.usaspending.gov/award/CONT_AWD_W50S7U26PA004_9700_-NONE-_-NONE-/
- 140G0126P0359 (purchase order): $69,980, Ofc of Acqusition Grants-National. 3D Scanning Sonar System and Submersible Data Recorder. https://www.usaspending.gov/award/CONT_AWD_140G0126P0359_1434_-NONE-_-NONE-/
- 140L3725P0072 (purchase order): $69,966, National Interagency Fire Center. HPD Command Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725P0072_1422_-NONE-_-NONE-/
- 12444626P0069 (purchase order): $69,930, Usda-Fs, Csa East 7. FY26 Ottawa NF Fleet Atv Purchase. https://www.usaspending.gov/award/CONT_AWD_12444626P0069_12C2_-NONE-_-NONE-/
- W912PM25P0061 (purchase order): $61,848, W074 Endist Wilmington. Supply of Two Propellers for USACE Dredge Murden.. https://www.usaspending.gov/award/CONT_AWD_W912PM25P0061_9700_-NONE-_-NONE-/
- FA667025P0003 (purchase order): $57,173, FA6670 914 Aw LGC. Quantity 1 - Breathing Air Compressor Includes Air Compressor, Dryer and Filter Unit, Compressor Regulator, Per Point of Use Drops, Panels and Remote Alarms, and Installation and Demolition as Required.. https://www.usaspending.gov/award/CONT_AWD_FA667025P0003_9700_-NONE-_-NONE-/
- 70Z04026P60422Y00 (purchase order): $56,410, SFLC Procurement Branch 3. Gyro Compass Bearing & Repeater. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60422Y00_7008_-NONE-_-NONE-/
- 1333MK26P0068 (purchase order): $53,226, Department of Commerce NOAA. Test Kits for Noaa-Aoc in Lakeland, Fl.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0068_1330_-NONE-_-NONE-/
- W911S226PA220 (purchase order): $47,994, W6QM Micc-Ft Drum. S2P2: Pelican Case: W911S226U2481. https://www.usaspending.gov/award/CONT_AWD_W911S226PA220_9700_-NONE-_-NONE-/
- W911S226PA421 (purchase order): $47,580, W6QM Micc-Ft Drum. S2P2: Dura Blocks Solicitation #W911S226U2716. https://www.usaspending.gov/award/CONT_AWD_W911S226PA421_9700_-NONE-_-NONE-/
- 80NSSC25PB478 (purchase order): $47,483, NASA Shared Services Center. UAS C2 Systems for 900MHZ and C-Band Spectrum. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB478_8000_-NONE-_-NONE-/
- W912LM25PA025 (purchase order): $45,090, W7NG Uspfo Activity MN Arng. RRB 2025 Dual Axle Trailers. https://www.usaspending.gov/award/CONT_AWD_W912LM25PA025_9700_-NONE-_-NONE-/
- W911S226PA145 (purchase order): $42,057, W6QM Micc-Ft Drum. S2P2: Rifle Scopes: W911S226U2375. https://www.usaspending.gov/award/CONT_AWD_W911S226PA145_9700_-NONE-_-NONE-/
- FA527025P0083 (purchase order): $41,214, FA5270 18 Cons PK. Sewer TRK Centrifugal Vehicle Repair Parts. https://www.usaspending.gov/award/CONT_AWD_FA527025P0083_9700_-NONE-_-NONE-/
- W911S225PB094 (purchase order): $39,359, W6QM Micc-Ft Drum. S2P2: Shelter Frame Solicitation # W911S225U1876. https://www.usaspending.gov/award/CONT_AWD_W911S225PB094_9700_-NONE-_-NONE-/
- 2031ZA25P00353 (purchase order): $39,300, Office of the Chief Procurement Officer. Purchase Order for the Acquisition of One Air Handling Unit. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00353_2041_-NONE-_-NONE-/
- 80NSSC26P0729 (purchase order): $38,700, NASA Shared Services Center. Iridium Wire for Superhero Coatings. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0729_8000_-NONE-_-NONE-/
- FA480925P0100 (purchase order): $38,083, FA4809 4TH Cons SQ CC. HVAC Condenser Coils for Bldg. 4916. https://www.usaspending.gov/award/CONT_AWD_FA480925P0100_9700_-NONE-_-NONE-/
- 140FS226P0084 (purchase order): $37,999, Fws, Sat Team 2. MO-LOESS Bluffs NWR-RICE Stubble Roller. https://www.usaspending.gov/award/CONT_AWD_140FS226P0084_1448_-NONE-_-NONE-/
- 140R2026P0035 (purchase order): $37,184, Mp-Regional Office. Burea of Reclamation, Northern California Area Office Shasta Tactical Gear Lockers. https://www.usaspending.gov/award/CONT_AWD_140R2026P0035_1425_-NONE-_-NONE-/
- 1333ND25PNB680399 (purchase order): $35,999, Department of Commerce NIST. Ou68-25-New-129 Infrared Optical Spectrum Analyzer. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB680399_1341_-NONE-_-NONE-/
- 12444326P0043 (purchase order): $33,695, Usda-Fs, Csa East 5. Acquisition of 13 Bear-Resistant Trash Cans for Wayne National Forest Recreation Sites. https://www.usaspending.gov/award/CONT_AWD_12444326P0043_12C2_-NONE-_-NONE-/
- 80NSSC25PB910 (purchase order): $32,390, NASA Shared Services Center. Apc Purchase - Ups Refresh. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB910_8000_-NONE-_-NONE-/
- 12639526P0243 (purchase order): $30,995, MRPBS Minneapolis MN. The Purpose of This Procurement Is to Obtain a Tenny Cevo-20s Environmental Test Chamber to Replace the Current Tenney Environmental Chamber Which Was Purchased in 1993. the Most Important Evaluation Factor for This Solicitation Will Be the Abili. https://www.usaspending.gov/award/CONT_AWD_12639526P0243_12K3_-NONE-_-NONE-/
- FA500025P0109 (purchase order): $29,803, FA5000 673 Cons PKB. The 673D Security Forces Squadron Requires One (1) Steel Ramp to Replace Existing Equipment That Has Reached Its End of Service Life.. https://www.usaspending.gov/award/CONT_AWD_FA500025P0109_9700_-NONE-_-NONE-/
- 1232SA25P0095 (purchase order): $28,950, USDA ARS Afm Apd. Seed Analyzer. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0095_12H2_-NONE-_-NONE-/
- 80NSSC25PB545 (purchase order): $28,480, NASA Shared Services Center. Pressure Vessel. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB545_8000_-NONE-_-NONE-/
- FA480325P0037 (purchase order): $26,379, FA4803 20 Cons Lgca. 4-Finger Barrier Vault Post Assembly for RSS-2000 Wedge Barrier System. This Includes Assembly Parts Such as Replacement 4 Post Assembly, Timkin Greaseless Bearing Kit, Spring, Sump Pump (24VDC), and Eye Bracket Kit Iaw the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0037_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/adam-n-eve-safety-llc-rghhwmbtqdv5.