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ADB SAFEGATE AMERICAS LLC
GAHANNA, OH, 43230
Unclaimed
Other Than Small Business
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | IDSR NIDS SOFTWARE ENGINEERING SERVICES SUPPORT | — | $6,035,498 | Sep 14, 2026 | Dec 22, 2023 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS DELIVERY ORDER 693KA7-26-F-00027 OFF OF CONTRACT 693KA7-25-D-00002 IS TO TASK ADB SAFEGATE AMERICAS LLC WITH CARRYING OUT DEVELOPMENT & TESTING FOR RUNWAY STATUS LIGHTS. | 693KA725D00002USAspending | $500,000 | Jul 23, 2026 | Jul 23, 2026 – Jun 3, 2030 |
| Prime | Department of Defense Department of the Army | M&R AIRFIELD LIGHTING CONTROL SYSTEM | — | $297,708 | Jul 21, 2026 | Apr 15, 2024 – Apr 14, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | E-IDS PROGRAM NIDS KVM EXTENDER KITS | — | $500,960 | Jun 9, 2026 | Jun 9, 2026 – Jun 9, 2027 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD LIGHTING CONTROLS UPGRADE AND PILOT CONTROL RADIO ADDITION IAW SOW DATED 10 MARCH 2026. | — | $292,099 | May 27, 2026 | May 27, 2026 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | LAKEHURST VLA JAPAN SIMULATED CARRIER DECK LED REMAINDER PROCUREMENT | — | $953,785 | May 1, 2026 | May 1, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Air Force | JBSA LACKLAND AIRFIELD LIGHTING CONTROL SYSTEM AND CYBER SECURITY UPDATE | — | $300,093 | Apr 14, 2026 | Sep 18, 2024 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ANNUAL INSPECTIONS, PREVENTATIVE MAINTENANCE AND SYSTEM UPGRADES ON THE AIRFIELD LIGHTING CONTROL COMPUTER SYSTEMS AT JOINT BASE ANDREWS, MD. | — | $372,475 | Mar 13, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | RUNWAY STATUS LIGHTS (RWSL) FIELD LIGHTING SYSTEM (FLS) REPLACEMENT COMPONENTS PROCUREMENT (RCP) | 693KA725D00002USAspending | $370,511 | Mar 10, 2026 | Mar 10, 2026 – Jun 3, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS PR IS PROCUREMENT OF 1500W ISOLATION TRANSFORMERS INCLUDING PAT REPORT IAW C.3.2.5.4 AND CDRL D008 | 693KA824D00010USAspending | $260,088 | Jan 13, 2026 | Jan 13, 2026 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | L852N LED | — | $476,210 | Dec 8, 2025 | Aug 21, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE MLC AND ILC AND TESTING AND CONFIGURATION SUPPORT. | — | $508,097 | Sep 12, 2025 | Sep 26, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD LIGHTING EQUIPMENT AND CYBER UPGRADE | — | $354,274 | Aug 22, 2025 | Aug 22, 2025 – Dec 1, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | THIS DELIVEYR ORDER IS DO 0002 WHICH IS FOR THE BULK BUY OF THE MLC AND ILC COMPONENTS NEEDED FOR RWSL FLS RCP | 693KA725D00002USAspending | $6,337,810 | Jun 23, 2025 | Jun 23, 2025 – Jun 2, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | THIS DELIVERY ORDER IS FOR PROGRAM MANAGEMENT SUPPORT | 693KA725D00002USAspending | $368,673 | Jun 4, 2025 | Jun 4, 2025 – Jun 3, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | RWSL EQUIPMENT | — | $668,084 | May 7, 2025 | May 7, 2025 – Aug 5, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-25-001-74134 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS CENTER (FAALC), IN SUPPORT OF THE RUNWAY STATUS LIGHTS (RWSL) SUSTAINMENT PROGRAM. RWSL INTEGRATES WITH APPRO | — | $345,071 | Mar 5, 2025 | Mar 5, 2025 – Aug 12, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-24-001-74127 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS CENTER (FAALC), IN SUPPORT OF THE RUNWAY STATUS LIGHTS (RWSL) SUSTAINMENT PROGRAM. RWSL INTEGRATES WITH APPRO | — | $2,061,631 | Aug 2, 2024 | May 1, 2024 – Apr 1, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS PR IS FOR THE CONTRACT AWARD OF THE 1500W ISOLATION TRANSFORMERS AND FOR PROGRAM, TECHNICAL INTERCHANGE AND TECHNICAL PLANNING SUPPORT USING FY23 N0404 AND ROCHESTER, MN REIMBURSABLE FUNDING CODES. | 693KA824D00010USAspending | $951,612 | Jun 24, 2024 | Jun 24, 2024 – Jun 29, 2029 |
| Prime | Department of Defense Department of the Navy | AC2424-2Q2-3H-303 | — | $256,728 | Dec 5, 2023 | Aug 10, 2023 – Oct 18, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | RWSL EQUIPMENT IN SUPPORT OF EXPANDED TEST NCP. | — | $927,617 | Sep 12, 2023 | Sep 12, 2023 – Mar 15, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF RWSL EQUIPMENT FOR SERVICE ORDER AJM-23-001-74108 | — | $311,307 | Jul 17, 2023 | Mar 30, 2023 – Oct 19, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF RWSL EQUIPMENT FOR SERVICE ORDER AJM-23-001-74108 | — | $697,980 | Jun 21, 2023 | Mar 30, 2023 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AIRFIELD LIGHTING FROM BRITE II TO AGLAS SYSTEM | — | $294,429 | Sep 16, 2022 | Sep 14, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Air Force | AIR FIELD LIGHTING PARTS | — | $372,271 | May 18, 2022 | May 18, 2022 – Sep 1, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPLY ONLY: PURCHASE OF SPARES FOR RUNWAY LIGHT SYSTEMS (RWLS) | — | $3,676,463 | Nov 3, 2021 | Jul 8, 2021 – Dec 3, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 31R & 31L DISTANCE AND ARRESTING GEAR SIGNS CGS50748 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $35,004 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45630409 · Prime awardUSAspending | SPE8E324D0002USAspending | $41,309 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45623720 · Prime awardUSAspending | SPE8E324D0002USAspending | $57,772 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45620695 · Prime awardUSAspending | SPE8E324D0003USAspending | $43,069 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | FIXTURE - LIGHT - APPROACH - ELEVATED - PAR 56 - AIRFILED 45602306 · Prime awardUSAspending | SPE8E323D0014USAspending | $170,222 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | LED PAPI FAA L-880(L)/L-881(L) AC 150/5345-28 CURRENT EDITION ETL CERTIFIED, PRECISION APPROACH PATH INDICTIOR 45591502 · Prime awardUSAspending | SPE8E323D0007USAspending | $33,091 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | HEAD - FLASH - ASSEMBLY 45584376 · Prime awardUSAspending | SPE8E323D0014USAspending | $50,769 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | LEDS 45555432 · Prime awardUSAspending | SPE8E323D0012USAspending | $191,160 | Aug 4, 2023 | — – — |
| Subcontractor | Department of the Interior | RUNWAY IDENTIFIER LIGHTS CGS18328 Parent award context Parent award agency: Department of the Interior · U.S. Fish and Wildlife Service Parent award NAICS: 561210 Parent award performance state: AK Parent award description: HI-MIDWAY ATOLL - BOSS CONTRACT 2022 View parent award on USAspending | — | $40,912 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS PO-0014083 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award description: REPAIR BUCHOLZ ARMY AIRFIELD RUNWAY View parent award on USAspending | — | $37,877 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | LEDS 45520051 · Prime awardUSAspending | SPE8E322D0008USAspending | $99,022 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | LEDS 45521785 · Prime awardUSAspending | SPE8E322D0008USAspending | $56,080 | Jan 8, 2023 | — – — |
| Subcontractor | Department of Defense | ACE3 CONVERSION KITS FOR EXISTING CONSTANT CURRENT REGULATORS AND WALL MOUNTED AC# UNIT FOR CONTROL AND MONITORING OF INPUT/OUTPUT 45508494 · Prime awardUSAspending | SPE8E321D0011USAspending | $130,026 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | AIRFIELD PAPI (PRECISION APPROACH PATH INDICATOR) LED LIGHTS 45453147 · Prime awardUSAspending | SPE8E321D0011USAspending | $63,296 | Oct 18, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced