A.D.A. SUPPLIES & LEASING SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$453,782
Latest FY$158,027
Primary AgencyGeneral Services Administration
A.D.A. SUPPLIES & LEASING SERVICES, INC. has received $453,782 in total federal contract awards
across 3 fiscal year(s). ▼ 27.2% vs FY2025 Peak year was FY2025 ($217,153).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $158,027 | 5건 | General Services Administration | |
| FY2025 | $217,153 | 6건 | Department of Defense | |
| FY2023 | $78,602 | 4건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-15 | Department of Defense | $70,632 | SPILL TRAYS |
| 2025-05-13 | Department of Defense | $54,400 | 8511377185!GLOVES,THERMAL AND IMMERSION |
| 2026-02-10 | General Services Administration | $52,000 | IAW QUOTE 6721010000001667019 WPS202506002 HYDRAULIC LOW PRESSURE FUEL/AIR CAGE. |
| 2026-02-10 | General Services Administration | $52,000 | IAW QUOTE 6721010000001667019 WPS202506001 HYDRAULIC HIGH PRESSURE AC CAGE. |
| 2024-10-01 | Department of Defense | $39,136 | FOOTWEAR, MEN’S |
| 2025-07-17 | Department of Defense | $31,518 | STEEL TOE SAFETY BOOTS, HI-VIS VEST, REFLECTIVE BELTS AND WORK GLOVES |
| 2025-10-01 | Department of Defense | $24,967 | POWER AND HAND PUMPS |
| 2023-02-23 | General Services Administration | $19,651 | HYDRAULIC PORTABLE MODULE |
| 2022-11-29 | General Services Administration | $19,651 | HYDRAULIC PORTABLE MODULE |
| 2022-11-29 | General Services Administration | $19,651 | HYDRAULIC PORTABLE MODULE |
| 2022-11-29 | General Services Administration | $19,651 | HYDRAULIC PORTABLE MODULE |
| 2026-02-10 | General Services Administration | $17,996 | IAW QUOTE 6721010000001667019 WPS202504030 LOW TEMP REPAIR SYSTEM. |
| 2021-10-26 | Department of Defense | $15,040 | 8508413572!DATA ACQUISITION UN |
| 2021-09-23 | Department of Agriculture | $14,779 | EYEWASH/SHOWER COMBINATION |
| 2024-05-30 | Department of Defense | $14,772 | WATERHOG FLOOR MATS |
| 2022-07-11 | General Services Administration | $14,738 | HYDRAULIC PORTABLE MODULE |
| 2025-02-07 | Department of Defense | $11,220 | 8511173527!COVER,FIRE EXTINGUI |
| 2026-05-20 | General Services Administration | $11,064 | QUOTE: SQ – 9064253 NSN: 7510016705486 3M ALUMINUM FOIL TAPE 425, SILVER, 2 |
| 2025-03-19 | Department of Defense | $10,247 | 8511257255!SENSOR, OXYGEN |