Data / Federal awards / NAICS 326211 / Department of Defense
Department of Defense contracts under NAICS 326211 Tire Manufacturing (except Retreading): $277.0 million to 132 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $277.0 million under NAICS 326211, Tire Manufacturing (except Retreading), across 1,788 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($102.4 million), GOODYEAR TIRE & RUBBER COMPANY, THE ($46.6 million), POMP'S TIRE SERVICE, INC. ($42.4 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 326211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- Contract awards
- 1,788
- Obligated
- $277.0 million
- Named recipients
- 132
- Small business share of obligations
- 4%
- Full and open competition share
- 64%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 70 | $102.4 million | 37.0% |
| GOODYEAR TIRE & RUBBER COMPANY, THE | Other Than Small Business | 26 | $46.6 million | 16.8% |
| POMP'S TIRE SERVICE, INC. | Other Than Small Business | 328 | $42.4 million | 15.3% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 40 | $30 million | 10.8% |
| ND DEFENSE LLC | Other Than Small Business | 8 | $19.5 million | 7.0% |
| SOUTHERN TIRE MART, LLC | Small Business | 388 | $10.5 million | 3.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 31 | $7.4 million | 2.7% |
| JCB INC. | Other Than Small Business | 2 | $3.5 million | 1.3% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $2.5 million | 0.9% |
| AM GENERAL LLC | Other Than Small Business | 2 | $1.8 million | 0.6% |
| INDEPENDENT ROUGH TERRAIN CENTER LLC | Small Business | 14 | $1 million | 0.4% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $773,376 | 0.3% |
| TRANSAERO, INC. | Small Business | 14 | $594,553 | 0.2% |
| DESSER TIRE & RUBBER CO., LLC | Other Than Small Business | 36 | $579,285 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 110 | $564,036 | 0.2% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 2 | $508,202 | 0.2% |
| AEROFORCE LOGISTICS LLC | Small Business | 15 | $488,261 | 0.2% |
| DOOSAN BOBCAT NORTH AMERICA, INC. | Other Than Small Business | 9 | $406,706 | 0.1% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 2 | $384,300 | 0.1% |
| THE TOOTA GROUP LLC | Small Business | 4 | $341,599 | 0.1% |
| FED CON LLC | Small Business | 3 | $249,480 | 0.1% |
| BLUPESU LLC | Small Business | 11 | $215,375 | 0.1% |
| COUNTRYWIDE TIRE AND RUBBER, INC. | Small Business | 39 | $183,822 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 19 | $157,184 | 0.1% |
| CAP 360 LLC | Small Business | 37 | $156,710 | 0.1% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 15 | $154,657 | 0.1% |
| COLONY TIRE CORP | Small Business | 15 | $144,725 | 0.1% |
| MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC. | Small Business | 17 | $133,920 | 0.0% |
| BAUER, INC. | Small Business | 1 | $131,500 | 0.0% |
| BIG JET, LLC | Small Business | 14 | $125,144 | 0.0% |
| LCF SYSTEMS, INC. | Small Business | 9 | $119,776 | 0.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 6 | $118,562 | 0.0% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $118,368 | 0.0% |
| DILL AIR CONTROLS PRODUCTS LLC | Small Business | 29 | $109,925 | 0.0% |
| 3T BUSINESS GROUP LLC | Small Business | 4 | $99,754 | 0.0% |
| PDI GROUND SUPPORT SYSTEMS, INC. | Small Business | 47 | $90,869 | 0.0% |
| INTERDYNE CORP | Small Business | 1 | $86,975 | 0.0% |
| JET TIRE SERVICE INC | Small Business | 24 | $85,975 | 0.0% |
| BARNES P S P INC | Small Business | 9 | $79,696 | 0.0% |
| AANTILIA LLC | Small Business | 2 | $79,522 | 0.0% |
| RJC LOGISTICS LLC | Small Business | 1 | $78,348 | 0.0% |
| BHPE LLC | Small Business | 9 | $68,702 | 0.0% |
| S I T CORPORATION | Small Business | 5 | $65,367 | 0.0% |
| SKYWARD AVIATION, INC. | Small Business | 9 | $65,016 | 0.0% |
| MCLAREN INDUSTRIES, INC | Small Business | 2 | $63,699 | 0.0% |
| IBIDE CORPORATION | Small Business | 15 | $58,894 | 0.0% |
| GOVPARTS LLC | Small Business | 7 | $57,847 | 0.0% |
| ESSENTIAL ELEMENTS CORPORATION | Small Business | 1 | $57,493 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 11 | $56,561 | 0.0% |
| NMH TECH, INC. | Small Business | 1 | $54,060 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,650 | $228.3 million |
| Department of the Army | 115 | $48.1 million |
| Department of the Air Force | 4 | $367,279 |
| Department of the Navy | 8 | $62,468 |
| U.S. Special Operations Command | 3 | $45,866 |
| Defense Information Systems Agency | 1 | $43,685 |
| Defense Contract Management Agency | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132.1 million |
| FY2025 | $110.5 million |
| FY2026 | $34.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 301 | $210.5 million |
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 1,012 | $50.9 million |
| 2640 | Tire Rebuilding and Tire and Tube Repair Materials | 240 | $13.3 million |
| 2620 | Tires and Tubes, Pneumatic, Aircraft | 114 | $1.1 million |
| 2630 | Tires, Solid and Cushion | 86 | $953,827 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $59,740 |
| 2910 | Engine Fuel System Components, Nonaircraft | 2 | $57,746 |
| 3417 | Milling Machines | 1 | $51,049 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0189 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-571-5857 NAME: WHEEL ASSEMBLY PNEUMATIC QTY: 12,810 | $34,331,569 | $34,331,569 | July 12, 2024 | May 3, 2026 | Oshkosh, WI | usaspending.gov |
| SPRDL124F0155 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 3,678 UNITS. NSN 2530-01-477-1660 | $16,054,470 | $16,054,470 | July 1, 2024 | May 28, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL125F0037 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-477-1660 MFR CAGE: 19207 MFR PART NUMBER: 12500808 QTY 3,500 AY | $15,277,500 | $15,277,500 | December 18, 2024 | November 19, 2025 | Trenton, NJ | usaspending.gov |
| W91CRB25FA077 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES ON FOREIGN MILITARY SALES CASE: IS-B-ZZJ IN SUPPORT OF ISRAEL | $13,586,423 | $13,586,423 | July 9, 2025 | December 6, 2025 | Akron, OH | usaspending.gov |
| SPRDL124F0213 | HUTCHINSON INDUSTRIES, INC | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 4,268 AY | $9,041,331 | $9,041,331 | August 9, 2024 | November 1, 2025 | Trenton, NJ | usaspending.gov |
| W91CRB24F0055 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES OFF BASE IDIQ CONTRACT FOR FMS CASE: IS-B-ZZJ ISRAEL | $8,430,700 | $8,430,700 | February 7, 2024 | July 6, 2024 | Akron, OH | usaspending.gov |
| SPRDL125F0146 | POMP'S TIRE SERVICE, INC. | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 3,411 AY | $8,095,156 | $8,095,156 | July 30, 2025 | September 23, 2026 | Milwaukee, WI | usaspending.gov |
| W91CRB25F0124 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF THE GOVERNMENT OF ISRAEL ON FOREIGN MILITARY SALES CASE: IS-B-ZMW FOR UNITED STATES ARMY SECURITY ASSISTANCE CO | $7,937,500 | $7,937,500 | February 26, 2025 | August 4, 2025 | Akron, OH | usaspending.gov |
| SPRDL126F0045 | ND DEFENSE LLC | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 675 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-5955. | $6,839,114 | $6,839,114 | December 18, 2025 | January 20, 2027 | West Point, MS | usaspending.gov |
| SPRDL125F0113 | ND DEFENSE LLC | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 606 | $6,144,452 | $6,144,452 | April 17, 2025 | May 11, 2026 | Madison Heights, MI | usaspending.gov |
| SPRDL124F0181 | POMP'S TIRE SERVICE, INC. | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-4991. | $5,697,216 | $5,697,216 | July 16, 2024 | July 28, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0217 | HUTCHINSON INDUSTRIES, INC | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-558-2138 MFR CAGE: 19207 MFR PART NUMBER: 12563650 QTY 2612 AY | $5,322,995 | $5,322,995 | August 6, 2024 | October 3, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL124F0144 | ND DEFENSE LLC | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 525 UNITS. NSN 2530-01-584-5955 | $5,168,121 | $5,168,121 | June 28, 2024 | June 25, 2025 | Madison Heights, MI | usaspending.gov |
| W91CRB25F0081 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE IS-B-ZMW | $4,962,500 | $4,962,500 | January 6, 2025 | June 4, 2025 | Akron, OH | usaspending.gov |
| SPRDL125F0064 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA | $4,800,137 | $4,800,137 | February 7, 2025 | July 7, 2027 | Trenton, NJ | usaspending.gov |
| SPE7L124P6161 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 326211 | 8510655165!BEADLOCK,SPACER KIT | $3,939,850 | $3,939,850 | June 3, 2024 | December 6, 2029 | Morristown, NJ | usaspending.gov |
| SPRDL125C0057 | HUTCHINSON INDUSTRIES, INC | Department of Defense | Definitive Contract | 326211 | FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR 100% OPTION FOR UP TO 914 WHEEL ASSEMBLIES (NSN 2530-01-572-5445) FOR END-ITEM MEDIUM MINE PROT | $3,723,936 | $3,723,936 | May 28, 2025 | November 13, 2026 | Trenton, NJ | usaspending.gov |
| SPRDL124F0165 | HUTCHINSON INDUSTRIES, INC | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 1792 | $3,628,621 | $3,628,621 | June 27, 2024 | March 7, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL126F0080 | JCB INC. | Department of Defense | Delivery Order | 326211 | FIRST DELIVERY ORDER OF 5-YEAR IDIQ CONTRACT TO PROCURE UP TO 2,475 EA OF TIRE/WHEEL ASSEMBLY (2530-01-598-4010) IN SUPPORT OF END ITEM HIGH | $3,545,792 | $3,545,792 | March 20, 2026 | February 26, 2027 | Trenton, NJ | usaspending.gov |
| SPRDL125F0169 | POMP'S TIRE SERVICE, INC. | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0169 IS A DELIVERY ORDER FOR 4,240 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | $3,300,840 | $3,300,840 | June 4, 2025 | January 20, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0033 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 326211 | ITEM: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-592-6682 QTY: 537 EACH | $3,200,520 | $3,200,520 | March 27, 2026 | June 8, 2027 | Oshkosh, WI | usaspending.gov |
| SPRDL124F0225 | HUTCHINSON INDUSTRIES, INC | Department of Defense | Delivery Order | 326211 | WHEEL AND RUNFLAT NSN: 2530-01-493-5859 MFR CAGE: 19207 MFR PART NUMBER: 12563652 QTY 1,800 AY | $3,179,700 | $3,179,700 | August 23, 2024 | December 1, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL124F0252 | SOUTHERN TIRE MART, LLC | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 4,648 NSN: 2530-01-506-5762 | $3,039,792 | $3,039,792 | September 17, 2024 | August 18, 2025 | Columbia, MS | usaspending.gov |
| W91CRB24F0068 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRE ORDER OFF OF BASE CONTRACT FOR FMS CASE: IS-B-ZMW ISRAEL | $3,003,775 | $3,003,775 | January 3, 2024 | May 17, 2024 | Akron, OH | usaspending.gov |
| W91CRB25FA094 | GOODYEAR TIRE & RUBBER COMPANY, THE | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW | $2,659,800 | $2,659,800 | July 16, 2025 | October 14, 2025 | Akron, OH | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.