# Adapt Laser Systems LLC

Canonical: https://abierto.us/vendors/adapt-laser-systems-llc-texczjuwqzk3

- UEI: TEXCZJUWQZK3
- CAGE: 3PRL2
- Parent: Pye-Barker Fire & Safety, LLC
- Location: Kansas City, MO
- Awards in window: 7 (9 transactions), $809,220 obligated, January 31, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 5 awards, $578,328
- Department of the Air Force: 1 awards, $222,942
- Department of the Navy: 1 awards, $7,950

## Industries

- 333517 Machine Tool Manufacturing: $528,166
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $222,942
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $50,162
- 811210 Electronic and Precision Equipment Repair and Maintenance: $7,950

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Synopsis of Award: One (1) 1000 Watt (W) High power, pulsed, solid state laser system for ablative laser cleaning with additional specifications (W911QX25QA034), $528,166. https://abierto.us/opportunities/w911qx25qa034
- Laser Ablation Services (W911N225Q0005), $159,000. https://abierto.us/opportunities/w911n225q0005

## Largest awards

- W911QX25PA122 (purchase order): $528,166, W6QK ACC-APG Adelphi. One (1) 1000 Watt (W) High Power, Pulsed, Solid State Laser System for Ablative Laser Cleaning with Additional Specifications, Shipping and Installation at Apg (Aberdeen Proving Ground), Md, 21005.. https://www.usaspending.gov/award/CONT_AWD_W911QX25PA122_9700_-NONE-_-NONE-/
- FA812524P0083 (purchase order): $222,942, FA8125 AFSC Pzima. Handheld Laser Depaint Unit in Accordance with Item Description and Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA812524P0083_9700_-NONE-_-NONE-/
- W911N226FA229 (delivery order): $33,000, W6QK Lad Contr Off. Service to the Laser Ablation System in Support of All Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA229_9700_W911N225D0031_9700/
- W911N225FA087 (delivery order): $25,700, W6QK Lad Contr Off. Perform Preventative Maintenance and Repair Services on the Laser Ablation System at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA087_9700_W911N225D0031_9700/
- N4215826PS040 (purchase order): $7,950, Norfolk Naval Shipyard GF. Open, Inspect, Repair of a Adapt CL-1000 Laser Ablation System. https://www.usaspending.gov/award/CONT_AWD_N4215826PS040_9700_-NONE-_-NONE-/
- W911N225D0031: $0, W6QK Lad Contr Off. Annual Preventative Maintenance, Emergency Repairs, Non-Emergency Repairs, Diagnosis of Issues and Part Sourcing Related to the Clean Laser CL1000 Laser Ablation System at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W911N225D0031_9700/
- W25G1V20P0001 (purchase order): -$8,538, W6QK ACC-APG Cont CT Tyad Ofc. De-Obligation of Unused Funds Clin 7 and 8. https://www.usaspending.gov/award/CONT_AWD_W25G1V20P0001_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/adapt-laser-systems-llc-texczjuwqzk3.