Data / Federal awards / NAICS 423130
NAICS 423130 Tire and Tube Merchant Wholesalers: $1.6 million in federal contracts to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.6 million under NAICS 423130, Tire and Tube Merchant Wholesalers, across 44 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CAP 360 LLC ($348,140), E. E. BRIGGS, INC. ($328,188), THE TOOTA GROUP LLC ($190,485). Department of Homeland Security is the largest buyer with $955,448.
The request: Every federal contract awarded under NAICS 423130, with the winner, the agency and the value. $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.
- NAICS code
- 423130 Tire and Tube Merchant Wholesalers
- Contract awards
- 44
- Obligated
- $1.6 million
- Named recipients
- 17
- Buying agencies
- 5
- Small business share of obligations
- 66%
- Full and open competition share
- 1%
- Set aside share
- 57%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAP 360 LLC | Small Business | 1 | $348,140 | 22.1% |
| E. E. BRIGGS, INC. | Small Business | 7 | $328,188 | 20.9% |
| THE TOOTA GROUP LLC | Small Business | 1 | $190,485 | 12.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 18 | $159,947 | 10.2% |
| MCCARTHY TIRE SERVICE COMPANY | Other Than Small Business | 1 | $94,850 | 6.0% |
| MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC. | Small Business | 2 | $88,635 | 5.6% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $79,874 | 5.1% |
| AGRICULTURAL & AUTO SUPPLIES LTD | Small Business | 1 | $61,045 | 3.9% |
| SOUTHERN TIRE MART, LLC | Other Than Small Business | 1 | $54,953 | 3.5% |
| US21 INC | Other Than Small Business | 1 | $28,905 | 1.8% |
| LEVIATHAN CORP | Small Business | 1 | $28,180 | 1.8% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $19,920 | 1.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $17,007 | 1.1% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Other Than Small Business | 1 | $16,231 | 1.0% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 1 | $11,692 | 0.7% |
| RSC HOLDINGS CORPORATION | Other Than Small Business | 1 | $10,100 | 0.6% |
| THE GOODYEAR TIRE & RUBBER COMPANY | Other Than Small Business | 1 | $-582 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 11 | $955,448 | CAP 360 LLC |
| Department of State | 29 | $527,969 | MISCELLANEOUS FOREIGN AWARDEES |
| Agency for International Development | 2 | $61,045 | AGRICULTURAL & AUTO SUPPLIES LTD |
| Department of Defense | 1 | $28,180 | LEVIATHAN CORP |
| Smithsonian Institution | 1 | $-582 | THE GOODYEAR TIRE & RUBBER COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $224,330 |
| FY2026 | $306,308 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 22 | $1.1 million |
| 2630 | Tires, Solid and Cushion | 6 | $185,058 |
| 2305 | Ground Effect Vehicles | 1 | $79,874 |
| 2310 | Passenger Motor Vehicles | 2 | $61,045 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $39,236 |
| 2620 | Tires and Tubes, Pneumatic, Aircraft | 2 | $33,268 |
| 2640 | Tire Rebuilding and Tire and Tube Repair Materials | 1 | $20,158 |
| 2590 | Miscellaneous Vehicular Components | 1 | $19,448 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $11,368 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $11,091 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C23P00000318 | CAP 360 LLC | Department of Homeland Security | Purchase Order | 423130 | FLEET TIRES | $348,140 | $696,280 | July 7, 2023 | September 13, 2024 | Del Rio, TX | usaspending.gov |
| 70LGLY24FGLB00007 | E. E. BRIGGS, INC. | Department of Homeland Security | BPA Call | 423130 | TIRES FOR TRAINING FLEET FY24 | $283,250 | $283,250 | October 1, 2023 | September 30, 2024 | Kingsland, GA | usaspending.gov |
| 70B03C23P00000319 | THE TOOTA GROUP LLC | Department of Homeland Security | Purchase Order | 423130 | FLEET TIRES | $190,485 | $377,910 | July 11, 2023 | September 6, 2024 | Del Rio, TX | usaspending.gov |
| 191BWC26P0084 | MCCARTHY TIRE SERVICE COMPANY | Department of State | Purchase Order | 423130 | ---------- COMMENTS: FORESTRY TIRES ARE MUCH NEEDED FOR THE HARSH LANDSCAPES IN SOUTH TEXAS. THESE TIRES HAVE PROVEN TO LESSEN THE NEED FOR | $94,850 | $94,850 | September 21, 2026 | September 21, 2027 | Mercedes, TX | usaspending.gov |
| 70US0926F3OTH3033 | MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC. | Department of Homeland Security | Delivery Order | 423130 | THE PURPOSE OF THIS ORDER IS TO PROCURE SUV TIRES OFF AN EXISTING IDIQ CONTRACT. | $88,635 | $88,635 | August 11, 2026 | August 9, 2027 | Clinton, MD | usaspending.gov |
| 19GV1024P0590 | GEEBEE GARMENTS FZE | Department of State | Purchase Order | 423130 | CONAK - GSO - NEW VEHICLES FOR ICASS MP (4 VEHICLES) | $79,874 | $79,874 | September 28, 2024 | December 30, 2024 | United Arab Emirates | usaspending.gov |
| 72061225P00008 | AGRICULTURAL & AUTO SUPPLIES LTD | Agency for International Development | Purchase Order | 423130 | FUNDS FOR THE PURCHASE OF MOTOR VEHICLE TIRES | $61,045 | $61,045 | December 9, 2024 | December 8, 2025 | Malawi | usaspending.gov |
| 19LE2026P0286 | SOUTHERN TIRE MART, LLC | Department of State | Purchase Order | 423130 | TIRES. | $54,953 | $54,953 | July 17, 2026 | August 30, 2026 | Lebanon | usaspending.gov |
| 70LGLY25FGLB00009 | E. E. BRIGGS, INC. | Department of Homeland Security | BPA Call | 423130 | TIRE BPA FOR FLETC TRAINING VEHICLES | $51,701 | $51,701 | November 7, 2024 | March 11, 2025 | Kingsland, GA | usaspending.gov |
| 19EG3026P0858 | US21 INC | Department of State | Purchase Order | 423130 | TIRES STOCK | $28,905 | $28,905 | July 13, 2026 | August 11, 2026 | Fairfax, VA | usaspending.gov |
| N0040626PS160 | LEVIATHAN CORP | Department of Defense | Purchase Order | 423130 | CRANE TIRES WITH INSTALLATION AND DISPOSAL | $28,180 | $28,180 | March 17, 2026 | April 17, 2026 | Bremerton, WA | usaspending.gov |
| 19ML2025P0676 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | PR15365051: ICASS - MOTOR POOL TIRES FOR OFFICIAL VEHICLES | $25,748 | $25,748 | July 15, 2025 | July 30, 2025 | Mali | usaspending.gov |
| 19KE5025P1823 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | NOT APPLICABLE | $20,158 | $20,158 | September 26, 2025 | October 5, 2025 | United Arab Emirates | usaspending.gov |
| 19PK3324P2142 | KL WHYTE TRADING INC | Department of State | Purchase Order | 423130 | ISB-ZA-WH-EXP-AUTO STORE SUPPLIES: TIRES - OFFSHORE | $19,920 | $19,920 | September 24, 2024 | October 27, 2024 | Trenton, NJ | usaspending.gov |
| 19ZA6024P0309 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | ASSORTED TIRE | $19,448 | $19,448 | April 12, 2024 | April 13, 2024 | Zambia | usaspending.gov |
| 19PK3325P1363 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 423130 | ISB-ZA-WH-EXP: AUTO PARTS-TIRES-LOCAL / OFFSHORE | $17,007 | $17,007 | March 13, 2025 | March 30, 2025 | Canton, OH | usaspending.gov |
| 19N10225P1231 | THE BALTIMORE AUTO SUPPLY COMPANY | Department of State | Purchase Order | 423130 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,231 | $16,231 | September 17, 2025 | September 27, 2025 | Halethorpe, MD | usaspending.gov |
| 19M16025P1422 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | N/A | $15,657 | $15,657 | September 30, 2025 | October 8, 2025 | Malawi | usaspending.gov |
| 19SL2025P0189 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | PR15079231: GSO - EXPENDABLE - STOCK REPLENISHMENT (MOTOR POOL) | $14,763 | $14,763 | January 3, 2025 | January 7, 2025 | Sierra Leone | usaspending.gov |
| 19UP3024P0682 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | PR12459139: TIRES FOR SOFTSKIN FLEET | $12,753 | $12,753 | April 19, 2024 | April 24, 2024 | Ukraine | usaspending.gov |
| 19N15024P0679 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | LAG-STOCK REPLENISHMENT AUTO, CHEVY SUB TIRES | $12,149 | $12,149 | April 8, 2024 | April 29, 2024 | Nigeria | usaspending.gov |
| 19N15024P0868 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | LAG VMS: CHEVY SUBURBAN TIRES (STATE ICASS) | $11,984 | $11,984 | May 28, 2024 | May 31, 2024 | Nigeria | usaspending.gov |
| 19SA2024P0275 | HUTCHINSON INDUSTRIES, INC | Department of State | Purchase Order | 423130 | REPLACEMENT RUN FLATS FOR GOVS | $11,692 | $11,692 | September 30, 2024 | March 31, 2025 | Saudi Arabia | usaspending.gov |
| 19SL2026P0069 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | PR15734349 CDC APC SMART-UPS SRT 5000VA UPS | $11,368 | $11,368 | December 19, 2025 | January 5, 2026 | Sierra Leone | usaspending.gov |
| 19C01524K0180 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | 01/HAITI- TIRES FOR VEHICLES TO HAITI-0724 | $11,314 | $11,314 | July 17, 2024 | July 30, 2024 | Colombia | 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.