AwardTape · Defense awards · A.d.a Supplies & Leasing Services, Inc
A.d.a Supplies & Leasing Services, Inc: $345K in DoD and DHS awards
A.d.a Supplies & Leasing Services, Inc holds 22 DoD and DHS prime awards with $345K obligated May 10, 2024 to Aug 20, 2026. Largest category: Hardware and abrasives at $112K; largest buyer: Department of the Air Force at $218K.
| Obligated FY2024+ | $345K |
|---|---|
| Awards | 22 |
| FY2024 | $29K |
| FY2025 | $224K |
| FY2026 to date | $93K |
| Lifetime obligated on these awards | $345K |
| Parent company (as reported) | A.d.a Supplies & Leasing Services, Inc |
| First and latest action | May 10, 2024 · Aug 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $112K | 8 awards | 33% |
| 2 | Uniforms and clothing | $88K | 3 awards | 26% |
| 3 | Construction materials | $52K | 1 awards | 15% |
| 4 | Footwear | $39K | 1 awards | 11% |
| 5 | Pumps and compressors | $25K | 2 awards | 7.4% |
| 6 | Fire, rescue and safety equipment | $12K | 3 awards | 3.4% |
| 7 | Instruments and lab equipment | $10K | 1 awards | 3.0% |
| 8 | Containers and packaging | $4.7K | 2 awards | 1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $218K | 5 awards | 63% |
| 2 | Defense Logistics Agency | $96K | 12 awards | 28% |
| 3 | U.S. Coast Guard | $15K | 2 awards | 4.3% |
| 4 | Defense Health Agency | $15K | 1 awards | 4.3% |
| 5 | Department of the Navy | $972 | 2 awards | 0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA480125M0014 purchase order | $71K | Spill trays | Air Force | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE1C125P0815 purchase order | $54K | 8511377185 gloves,thermal and immersion | Defense Logistics Agency | Uniforms and clothing | May 13, 2025 DoD 90d |
| FA480126F0038 delivery order | $52K | 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). | Air Force | Construction materials | May 29, 2026 DoD 90d |
| FA309925FG015 delivery order | $39K | Footwear, men's | Air Force | Footwear | Oct 1, 2024 DoD 90d |
| FA561325P0088 purchase order | $32K | Steel toe safety boots, hi-vis vest, reflective belts and work gloves | Air Force | Uniforms and clothing | Jul 21, 2025 DoD 90d |
| FA850126FG001 delivery order | $25K | Power and hand pumps | Air Force | Pumps and compressors | Oct 1, 2025 DoD 90d |
| HT009024FG0530005 delivery order | $15K | Waterhog floor mats | Defense Health Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
| 70Z03826FP0000015 delivery order | $14K | Purchase of 3m impact stripping tape for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 20, 2026 |
| SPE8E625P0313 purchase order | $11K | 8511173527 cover,fire extingui | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 7, 2025 DoD 90d |
| SPE7M525P3156 purchase order | $10K | 8511257255 sensor, oxygen | Defense Logistics Agency | Instruments and lab equipment | Jul 22, 2025 DoD 90d |
| SPE7L124P8341 purchase order | $6.0K | 8510807039 repair kit | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE8ED25P0554 purchase order | $4.0K | 8511167983 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 5, 2025 DoD 90d |
| SPE7L124P8332 purchase order | $3.2K | 8510806529 repair kit | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE7L124P8322 purchase order | $2.2K | 8510806267 repair kit | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE1C125V0768 purchase order | $2.1K | 8511523487 helmet,football | Defense Logistics Agency | Uniforms and clothing | Jul 23, 2025 DoD 90d |
| SPE7L124P8323 purchase order | $1.4K | 8510806367 repair kit | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| 70Z03826FA0000117 delivery order | $1.3K | Purchase of press. sens. tape for the hc-144 aircraft. | U.S. Coast Guard | Office supplies | Jun 16, 2026 |
| SPE8ED25P7029 purchase order | $747 | 8511192018 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 18, 2025 DoD 90d |
| SPE7L124P8327 purchase order | $645 | 8510806435 repair kit | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| N0016426FP733 delivery order | $553 | Required to replace aged equipment lxl 4523184280 | Navy | Fire, rescue and safety equipment | Jun 1, 2026 DoD 90d |
| N6449824FG142 delivery order | $419 | Sump pump | Navy | Pumps and compressors | May 10, 2024 DoD 90d |
| SPE8E525P7017 purchase order | $0 | 8511107458 gloves,fire | Defense Logistics Agency | Fire, rescue and safety equipment | May 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyU.S. Coast GuardDefense Health AgencyDepartment of the Navy
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