Data / Federal awards / NAICS 423130 / Department of State
Department of State contracts under NAICS 423130 Tire and Tube Merchant Wholesalers: $527,969 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $527,969 under NAICS 423130, Tire and Tube Merchant Wholesalers, across 29 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($159,947), MCCARTHY TIRE SERVICE COMPANY ($94,850), GEEBEE GARMENTS FZE ($79,874).
The request: Every federal contract awarded by Department of State under NAICS 423130, 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
- 423130 Tire and Tube Merchant Wholesalers
- Contract awards
- 29
- Obligated
- $527,969
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-21
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 | 17 | $159,947 | 30.3% |
| MCCARTHY TIRE SERVICE COMPANY | Other Than Small Business | 1 | $94,850 | 18.0% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $79,874 | 15.1% |
| SOUTHERN TIRE MART, LLC | Other Than Small Business | 1 | $54,953 | 10.4% |
| US21 INC | Other Than Small Business | 1 | $28,905 | 5.5% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $19,920 | 3.8% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $17,007 | 3.2% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Other Than Small Business | 1 | $16,231 | 3.1% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 1 | $11,692 | 2.2% |
| RSC HOLDINGS CORPORATION | Other Than Small Business | 1 | $10,100 | 1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $433,119 |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $94,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,027 |
| FY2025 | $140,865 |
| FY2026 | $190,076 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2630 | Tires, Solid and Cushion | 6 | $185,058 |
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 9 | $128,466 |
| 2305 | Ground Effect Vehicles | 1 | $79,874 |
| 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 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19SL2025P0317 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | CDC GENERAL FACILITY MAINTENANCE | $11,091 | $11,091 | February 25, 2025 | February 26, 2025 | Sierra Leone | usaspending.gov |
| 19BY7024P0422 | RSC HOLDINGS CORPORATION | Department of State | Purchase Order | 423130 | TIRES FOR ARMORED VEHICLES | $10,100 | $10,100 | July 19, 2024 | August 17, 2024 | Fairfax, VA | usaspending.gov |
| 19N15024P0995 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423130 | LAG-AUTO STOCK REPLENISHMENT TIRE | $0 | $0 | June 29, 2024 | July 31, 2024 | Nigeria | usaspending.gov |
| 19CE2024A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423130 | BPA - TYRES, BATTERIES AND RELATED SERVICES - U&H WHEEL | $0 | $14,500 | July 17, 2024 | usaspending.gov | ||
| 19CE2026A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423130 | BPA SET UP - SKM TYRES PVT LTD | $0 | $15,000 | May 26, 2026 | usaspending.gov | ||
| 19TU4624A1027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423130 | IST/FY24/BPA CALL SET UP ADDITIONAL TYRE COMPANY | $0 | $9,950 | October 24, 2023 | usaspending.gov | ||
| 19TU4624A1026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423130 | IST/FYA24/BPA CALL SET UP FOR ADDITIONAL TYRE CO. | $0 | $9,950 | October 24, 2023 | 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.