Data / Federal awards / NAICS 441340
NAICS 441340 Tire Dealers: $2.1 million in federal contracts to 15 recipients (FY2024 to FY2027)
Federal agencies obligated $2.1 million under NAICS 441340, Tire Dealers, across 53 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CAP 360 LLC ($1.5 million), MISCELLANEOUS FOREIGN AWARDEES ($107,154), DS35 ENTERPRISES LLC ($75,299). Department of Homeland Security is the largest buyer with $1.8 million.
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
- 441340 Tire Dealers
- Contract awards
- 53
- Obligated
- $2.1 million
- Named recipients
- 15
- Buying agencies
- 3
- Small business share of obligations
- 78%
- Full and open competition share
- 29%
- Set aside share
- 76%
- Latest action
- 2026-09-23
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 | 13 | $1.5 million | 70.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $107,154 | 5.1% |
| DS35 ENTERPRISES LLC | Other Than Small Business | 1 | $75,299 | 3.6% |
| TATA EXPRESS SERVICES LLC | Other Than Small Business | 1 | $75,070 | 3.6% |
| SOUTHERN TIRE MART, LLC | Other Than Small Business | 6 | $36,622 | 1.8% |
| ADVENTURE HOLDINGS, INC | Small Business | 1 | $34,565 | 1.7% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 3 | $33,405 | 1.6% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 2 | $28,043 | 1.3% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $25,468 | 1.2% |
| AUTOMOBILE BAVARIA SRL | Other Than Small Business | 1 | $18,186 | 0.9% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $17,587 | 0.8% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $14,500 | 0.7% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $13,240 | 0.6% |
| POMP'S TIRE SERVICE, INC. | Other Than Small Business | 1 | $1,972 | 0.1% |
| T & W TIRE, L.L.C. | Other Than Small Business | 1 | $698 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 8 | $1.8 million | CAP 360 LLC |
| Department of State | 28 | $292,046 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 17 | $45,417 | CAP 360 LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $566,183 |
| FY2025 | $698,437 |
| FY2026 | $825,272 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 30 | $1.8 million |
| 2630 | Tires, Solid and Cushion | 10 | $117,229 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $75,299 |
| 2620 | Tires and Tubes, Pneumatic, Aircraft | 3 | $34,342 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 1 | $18,186 |
| 2640 | Tire Rebuilding and Tire and Tube Repair Materials | 1 | $11,088 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $10,699 |
| N026 | Installation of Equipment- Tires and Tubes | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000355 | CAP 360 LLC | Department of Homeland Security | Purchase Order | 441340 | PURCHASE OF AUTOMOTIVE TIRES | $494,428 | $494,428 | September 1, 2026 | December 1, 2026 | Findlay, OH | usaspending.gov |
| 70B03C25P00000241 | CAP 360 LLC | Department of Homeland Security | Purchase Order | 441340 | LIGHT TRUCK TIRES - QTY 2,500 | $486,875 | $486,875 | May 21, 2025 | August 19, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000503 | CAP 360 LLC | Department of Homeland Security | Purchase Order | 441340 | LIGHT TRUCK TIRES | $475,225 | $475,225 | September 11, 2024 | December 10, 2024 | Mcallen, TX | usaspending.gov |
| 70FB7026P00000036 | DS35 ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 441340 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRUCK AND TRAILER TIRES TO INCLUDE DISMOUNTING OF OLD TIRES AND MOUNTING OF NEW TIRES. | $75,299 | $75,299 | September 24, 2026 | January 23, 2027 | Denton, TX | usaspending.gov |
| 70FA5026P00000099 | TATA EXPRESS SERVICES LLC | Department of Homeland Security | Purchase Order | 441340 | THIS IS A PURCHASE ORDER FOR COMMERCIAL TRUCK AND TRAILER TIRE REPLACEMENT. | $75,070 | $75,070 | September 24, 2026 | December 23, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR125P00000023 | ADVENTURE HOLDINGS, INC | Department of Homeland Security | Purchase Order | 441340 | REPLACEMENT RIMS AND TIRES FOR MERS COMMUNICATION TRAILERS | $34,565 | $34,565 | September 5, 2025 | December 5, 2025 | O Fallon, MO | usaspending.gov |
| 19NG6026P0652 | KL WHYTE TRADING INC | Department of State | Purchase Order | 441340 | TIRES FOR ICASS ARMORED VEHICLES | $25,468 | $25,468 | August 7, 2026 | August 7, 2026 | Trenton, NJ | usaspending.gov |
| 19CT2025P0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | 512-GSO TIRE MACHINE FOR THE MOTOR POOL GARAGE | $21,567 | $21,567 | December 18, 2024 | January 30, 2025 | Longmont, CO | usaspending.gov |
| 19CM8025P0674 | ARGENT WORLD SERVICES LLC | Department of State | Purchase Order | 441340 | ICASS - TIRES FOR MOTORPOOL STOCK | $18,306 | $18,306 | July 16, 2025 | August 6, 2025 | Cameroon | usaspending.gov |
| 19R01024K0547 | AUTOMOBILE BAVARIA SRL | Department of State | Purchase Order | 441340 | WINTER TIRES (8 VEHICLES) | $18,186 | $18,186 | September 10, 2024 | September 12, 2024 | Romania | usaspending.gov |
| 19HA7026P0446 | EAGLE SUPPLY SERVICES LLC | Department of State | Purchase Order | 441340 | STOCK OF TIRE FOR THE MISSION | $17,587 | $17,587 | February 26, 2026 | March 31, 2026 | Manassas, VA | usaspending.gov |
| 19MR6026P0129 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 441340 | RSO-CPU/FRONT AND REAR SHOCKS & FULLY LOADED STRUTS FOR AV'S | $16,955 | $16,955 | September 21, 2026 | September 29, 2026 | Miami, FL | usaspending.gov |
| 19PK3325P1624 | SOUTHERN TIRE MART, LLC | Department of State | Purchase Order | 441340 | ISB-ST-WH-EXP-AUTO SUPPLIES-OFFSHORE - TIRES FOR STORE STOCK | $16,785 | $16,785 | July 10, 2025 | October 10, 2025 | Columbia, MS | usaspending.gov |
| 19N15025P1431 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | LAG VMS: TIRES FOR 14.5 TONS CAT FORKLIFT (STATE ICASS) | $15,765 | $15,765 | September 30, 2025 | October 26, 2025 | Nigeria | usaspending.gov |
| 19UV7024P0679 | ARGENT WORLD SERVICES LLC | Department of State | Purchase Order | 441340 | LOAD RANGE TIRES FOR MOTOR POOL VEHICLES | $15,099 | $15,099 | May 30, 2024 | July 30, 2024 | Spring, TX | usaspending.gov |
| 19PK5025P7177 | FGI SOLUTIONS LLC | Department of State | Purchase Order | 441340 | LHE-MP- BFGOODRICH TIRES FOR FAVS. | $14,500 | $14,500 | September 30, 2025 | October 17, 2025 | Pakistan | usaspending.gov |
| 19UV7024P0502 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | TIRES FOR MOTOR POOL VEHICLES | $13,633 | $13,633 | March 25, 2024 | April 17, 2024 | Burkina Faso | usaspending.gov |
| 19SA4024P0157 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 441340 | MOTOR POOL ICASS VEHICLES NEED TRIES TO BE IN STORAGE | $13,240 | $13,240 | March 11, 2024 | April 14, 2024 | Saudi Arabia | usaspending.gov |
| 19ZA6025P0513 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | ARMORED TIRES | $12,775 | $12,775 | September 23, 2025 | September 28, 2025 | Zambia | usaspending.gov |
| SPE7L024V1104 | CAP 360 LLC | Department of Defense | Purchase Order | 441340 | 8510303349!TIRE,PNEUMATIC,VEHI | $12,245 | $12,245 | December 1, 2023 | December 21, 2023 | Findlay, OH | usaspending.gov |
| 19GV1025P0244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | GSO-MP-2ND BATCH OF TIRES FOR EMBASSY VEHICLE(46 UNITS) | $11,364 | $11,364 | March 28, 2025 | April 5, 2025 | Guinea | usaspending.gov |
| 19GR1025P0950 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | GSO - TIRES FOR GOVS | $11,133 | $11,133 | September 18, 2025 | October 10, 2025 | Greece | usaspending.gov |
| 19MR6025P0498 | SQUARE ONE ARMORING SERVICES CO. | Department of State | Purchase Order | 441340 | ARMORED VEHICLE TIRES (TOTAL OF 5 SETS25 TIRES) | $11,088 | $11,088 | August 6, 2025 | August 6, 2025 | Miami, FL | usaspending.gov |
| 191Z2525P0335 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | PURCHASING AND INSTALLING TIRES FOR VEHICLES | $10,699 | $10,699 | August 20, 2025 | September 29, 2025 | Iraq | usaspending.gov |
| 19LT6024P0529 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441340 | TIRES FOR COM AND RSO-ERVVEHICLES 01BPMCD,01BNDCD AND01BCWCD | $10,219 | $10,219 | September 20, 2024 | October 31, 2024 | Miami, FL | usaspending.gov |
Updated October 6, 2026. Read from 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.