Data / Federal awards / NAICS 326211 / Department of State
Department of State contracts under NAICS 326211 Tire Manufacturing (except Retreading): $881,658 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $881,658 under NAICS 326211, Tire Manufacturing (except Retreading), across 52 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($555,060), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($61,581), SQUARE ONE ARMORING SERVICES CO. ($42,873). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 326211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- Contract awards
- 52
- Obligated
- $881,658
- Named recipients
- 13
- Small business share of obligations
- 1%
- Full and open competition share
- 12%
- Set aside share
- 0%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 31 | $555,060 | 63.0% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $61,581 | 7.0% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 3 | $42,873 | 4.9% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $31,073 | 3.5% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 2 | $23,622 | 2.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $17,290 | 2.0% |
| SPARES PLUS, LLC | Other Than Small Business | 1 | $13,805 | 1.6% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $12,280 | 1.4% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 1 | $11,692 | 1.3% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $11,189 | 1.3% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 1 | $0 | 0.0% |
| COLONY TIRE CORP | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 52 | $881,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,555 |
| FY2025 | $142,309 |
| FY2026 | $256,794 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 14 | $219,183 |
| 2310 | Passenger Motor Vehicles | 2 | $171,667 |
| 2630 | Tires, Solid and Cushion | 13 | $163,687 |
| 2640 | Tire Rebuilding and Tire and Tube Repair Materials | 8 | $139,286 |
| 2590 | Miscellaneous Vehicular Components | 1 | $61,581 |
| 2815 | Diesel Engines and Components | 3 | $40,412 |
| 7510 | Office Supplies | 2 | $24,387 |
| 6250 | Ballasts, Lampholders, and Starters | 1 | $12,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19JA8026P0965 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | VEHICLE | $91,020 | $91,020 | May 8, 2026 | September 29, 2026 | Japan | usaspending.gov |
| 19JA8026P1223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | ACQUISITION OF OFFICIAL VEHICLES | $80,646 | $80,646 | June 2, 2026 | June 29, 2026 | Japan | usaspending.gov |
| 19HA7024P1162 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 326211 | CDC VEHICLES AUTO PARTS REPLENISHMENT PART-1 | $61,581 | $61,581 | September 12, 2024 | October 31, 2024 | Gibraltar | usaspending.gov |
| 19PK3324P1875 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | ISB-ZA-WH-EXP: AUTO SUPPLIES - TIRES | $58,928 | $58,928 | July 31, 2024 | September 12, 2024 | Pakistan | usaspending.gov |
| 19SL2024P0072 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $31,073 | $31,073 | November 24, 2023 | April 2, 2024 | Chalfont, PA | usaspending.gov |
| 19PK3324P2118 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | ISB-UR-WH-EXP - AUTO SUPPLIES-LOCAL | $29,499 | $29,499 | September 18, 2024 | September 22, 2024 | Pakistan | usaspending.gov |
| 19ZA6026P0118 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | VEHICLE TIRES | $26,401 | $26,401 | January 11, 2026 | January 19, 2026 | Zambia | usaspending.gov |
| 19SL2025P0674 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 326211 | RSO PART FOR AV VEHICLES | $25,677 | $25,677 | August 27, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 19UP3025P0624 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | PR15357652: TIRES FOR EMBASSY ARMORED FLEET | $22,216 | $22,216 | July 1, 2025 | July 10, 2025 | Ukraine | usaspending.gov |
| 19Z11524P0834 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | ARMORED CAR TIRES FOR 81CD2 LIMO | $22,039 | $22,039 | August 29, 2024 | November 15, 2025 | Zimbabwe | usaspending.gov |
| 19LA9025P0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | FAC/SAFETY/SOLID TYPE FOR JLG BLOOM LIFT | $18,000 | $18,000 | December 20, 2024 | January 9, 2025 | Laos | usaspending.gov |
| 19KE5025P0115 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | VEHICLE TYRES | $17,777 | $17,777 | November 4, 2024 | November 29, 2024 | United Kingdom | usaspending.gov |
| 19UV7024P0514 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | MOTO POOL BJS VEHICLES | $17,386 | $17,386 | April 15, 2024 | April 17, 2024 | Burkina Faso | usaspending.gov |
| 19ET1024P0976 | SHEARGOLD LIMITED | Department of State | Purchase Order | 326211 | EXP- VEHICLE TIRES FOR STOCK | $17,290 | $17,290 | June 18, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| 19SL2024P0253 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT TIRE FOR WATER BOWSER | $16,657 | $16,657 | February 15, 2024 | March 16, 2024 | Sierra Leone | usaspending.gov |
| 19SL2025P0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | GSO EXPENDABLE REPLENISH TIRE FOR TOYOTA LAND CRUISER GXR | $15,054 | $15,054 | November 13, 2024 | November 14, 2024 | Sierra Leone | usaspending.gov |
| 19SL2025P0068 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT TIRE FOR 300 SERIES | $14,307 | $14,307 | November 13, 2024 | November 14, 2024 | Sierra Leone | usaspending.gov |
| 19RS5024P0042 | SPARES PLUS, LLC | Department of State | Purchase Order | 326211 | TIRES FOR THE ARMORED VEHICLES | $13,805 | $13,805 | December 13, 2023 | December 20, 2023 | Monticello, KY | usaspending.gov |
| 19HA7025P0309 | LOTUS LOGISTICS LLC | Department of State | Purchase Order | 326211 | UPS FOR CONSULAR SECTION | $12,912 | $12,912 | February 25, 2025 | April 14, 2025 | Wilmington, DE | usaspending.gov |
| 19SL2024P0341 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $12,723 | $12,723 | April 2, 2024 | April 3, 2024 | Sierra Leone | usaspending.gov |
| 19HA7024P0069 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 326211 | STOCK OF PERIMETER LIGHTS | $12,280 | $12,280 | January 4, 2024 | January 12, 2024 | Houston, TX | usaspending.gov |
| 19SL2024P0342 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $12,229 | $12,229 | April 2, 2024 | April 3, 2024 | Sierra Leone | usaspending.gov |
| 19GV1024P0500 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 326211 | GSO- TIRES FOR AVS (25) | $11,879 | $11,879 | September 7, 2024 | September 7, 2024 | Miami, FL | usaspending.gov |
| 19HA7024P0116 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326211 | FAP - MICROWAVES FOR STOCK | $11,700 | $11,700 | December 29, 2023 | January 26, 2024 | Haiti | usaspending.gov |
| 19SA7024P1134 | HUTCHINSON INDUSTRIES, INC | Department of State | Purchase Order | 326211 | RUN FLAT (HUTCHINSON) | $11,692 | $11,692 | September 20, 2024 | October 20, 2024 | Saudi Arabia | 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.