Data / Federal awards / NAICS 326211 / COLONY TIRE CORP
COLONY TIRE CORP: 35 federal contract awards, $768,977 obligated (FY2024 to FY2027)
COLONY TIRE CORP (UEI C2GFBNTCJT44), Edenton, NC, received 35 federal prime contract awards with $768,977 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($448,673) and its largest code is NAICS 326211 Tire Manufacturing (except Retreading).
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- C2GFBNTCJT44UEI
- Edenton, NCLocation
- Small BusinessBusiness size
- 35Contract awards
- $768,977Obligated
- 2023-10-04First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 32 | $750,037 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $18,943 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
| 441320 | Tire Dealers | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $448,673 |
| Department of Defense | 17 | $163,667 |
| Department of Homeland Security | 11 | $156,637 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,155 |
| FY2025 | $243,069 |
| FY2026 | $227,754 |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0000058 | Department of Justice | BPA Call | 326211 | TIRES | $150,000 | $150,000 | May 26, 2026 | May 25, 2027 | Edenton, NC | usaspending.gov |
| 15F06725F0000055 | Department of Justice | BPA Call | 326211 | TIRES | $149,878 | $149,878 | May 26, 2025 | May 25, 2026 | Edenton, NC | usaspending.gov |
| 15F06724F0000726 | Department of Justice | BPA Call | 326211 | TIRES | $148,798 | $148,798 | May 26, 2024 | May 25, 2025 | Edenton, NC | usaspending.gov |
| 70LCHE26FPFB00003 | Department of Homeland Security | BPA Call | 326211 | AUTOMOTIVE TIRES FOR TRAINING VEHICLES | $65,000 | $65,000 | October 1, 2022 | September 30, 2027 | Edenton, NC | usaspending.gov |
| HC106424F0004 | Department of Defense | Delivery Order | 326211 | MACK TRUCK TIRES | $43,685 | $43,685 | December 5, 2023 | January 4, 2024 | Edenton, NC | usaspending.gov |
| W50S7E24PA009 | Department of Defense | Purchase Order | 336390 | ALL-TERRIAN TIRES AND BALANCE BEADS. | $18,943 | $18,943 | August 29, 2024 | October 28, 2024 | Saint Paul, MN | usaspending.gov |
| 70LCHE24FPFB00007 | Department of Homeland Security | BPA Call | 326211 | NEW TIRES (JAN 24) | $17,515 | $17,515 | January 30, 2024 | February 15, 2024 | Cheltenham, MD | usaspending.gov |
| SP330024P0259 | Department of Defense | Purchase Order | 326211 | 8510353605!TIRE, 11R22.5 CML ALL-POSITIO | $16,298 | $16,298 | March 5, 2024 | March 20, 2024 | Norfolk, VA | usaspending.gov |
| SP330025P0756 | Department of Defense | Purchase Order | 326211 | 8511365559!TIRE, SMOOTH, PRESS-ON 16X16X | $14,715 | $14,715 | May 9, 2025 | May 19, 2025 | Edenton, NC | usaspending.gov |
| SP330024F0584 | Department of Defense | BPA Call | 326211 | 8510883029!TIRE, 28X9-15/6.50 SOLIDEAL R | $14,120 | $14,120 | September 18, 2024 | October 31, 2024 | Edenton, NC | usaspending.gov |
| SP330026P0329 | Department of Defense | Purchase Order | 326211 | 8511906254!TIRE, 11R22.5 CML ALL-POSITIO | $14,080 | $14,080 | February 17, 2026 | March 19, 2026 | Edenton, NC | usaspending.gov |
| SP330025P0341 | Department of Defense | Purchase Order | 326211 | 8511148193!TIRE, 11R22.5 CML ALL-POSITIO | $13,390 | $13,390 | February 18, 2025 | March 25, 2025 | Edenton, NC | usaspending.gov |
| 70LCHE25FPFB00002 | Department of Homeland Security | BPA Call | 326211 | TIRES FOR OCH FLEET VEHICLES (NOV 24) | $12,477 | $12,477 | November 12, 2024 | November 30, 2024 | Cheltenham, MD | usaspending.gov |
| 70LCHE25FPFB00013 | Department of Homeland Security | BPA Call | 326211 | TIRE - BLANKET PURCHASE AGREEMENT | $12,351 | $12,351 | October 1, 2022 | September 30, 2027 | Edenton, NC | usaspending.gov |
| 70LCHE24FPFB00012 | Department of Homeland Security | BPA Call | 326211 | TIRES FOR OCH FLEET VEHICLES (JUN 24) | $11,753 | $11,753 | June 6, 2024 | June 30, 2024 | Cheltenham, MD | usaspending.gov |
| 70LCHE25FPFB00008 | Department of Homeland Security | BPA Call | 326211 | NEW TIRES FOR OCH FLEET VEHICLES (FEB 25) | $11,625 | $11,625 | March 4, 2025 | March 10, 2025 | Cheltenham, MD | usaspending.gov |
| 70LCHE25FPFB00010 | Department of Homeland Security | BPA Call | 326211 | NEW TIRES FOR TRAINING VEHICLES (APR 25) | $10,847 | $10,847 | March 28, 2025 | April 15, 2025 | Cheltenham, MD | usaspending.gov |
| SP330024P1153 | Department of Defense | Purchase Order | 326211 | 8510782402!TIRE, 11R22.5 CML ALL-POSITIO | $10,062 | $10,062 | August 7, 2024 | September 1, 2024 | Edenton, NC | usaspending.gov |
| 70LCHE25FPFB00031 | Department of Homeland Security | BPA Call | 326211 | AUTOMOBILE TIRES FOR CHELTENHAM TRAINING VEHICLE FLEET FOR SURGE | $9,755 | $9,755 | October 1, 2022 | September 30, 2027 | Edenton, NC | usaspending.gov |
| SP330025P1148 | Department of Defense | Purchase Order | 326211 | 8511602660!TIRE, 10R17.5 | $7,605 | $7,605 | September 2, 2025 | September 17, 2025 | Edenton, NC | usaspending.gov |
| 70LCHE24FPFB00021 | Department of Homeland Security | BPA Call | 326211 | TIRES FOR OCH FLEET VEHICLES (JUL 24) | $5,314 | $5,314 | July 11, 2024 | July 31, 2024 | Cheltenham, MD | usaspending.gov |
| N4215824P0012 | Department of Defense | Purchase Order | 326211 | TRACTOR TIRE REPLACEMENT AND REPAIR | $4,278 | $4,278 | February 9, 2024 | February 9, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824P0011 | Department of Defense | Purchase Order | 326211 | SERVICE TO MOUNT-DISMOUNT TIRES DISP OLD | $3,290 | $3,290 | February 5, 2024 | February 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7L124P5759 | Department of Defense | Purchase Order | 326211 | 8510615902!TIRE,PNEUMATIC,VEHI | $2,385 | $2,385 | May 8, 2024 | May 28, 2024 | Edenton, NC | usaspending.gov |
| SPE7L724P1924 | Department of Defense | Purchase Order | 326211 | 8510555744!TIRE,PNEUMATIC,VEHI | $306 | $306 | May 18, 2024 | June 10, 2024 | Edenton, NC | usaspending.gov |
| SPE7L725P0210 | Department of Defense | Purchase Order | 326211 | 8510965744!TIRE,PNEUMATIC,VEHI | $303 | $303 | October 18, 2024 | November 1, 2024 | Edenton, NC | usaspending.gov |
| SPE7L724P2151 | Department of Defense | Purchase Order | 326211 | 8510612632!TIRE,PNEUMATIC,VEHI | $208 | $208 | May 7, 2024 | May 21, 2024 | Edenton, NC | usaspending.gov |
| 19PK4024F5452 | Department of State | Delivery Order | 326211 | KHI-MP - TIRES FOR FAVS - STOCK | $0 | $0 | September 13, 2024 | March 13, 2025 | North Brunswick, NJ | usaspending.gov |
| 15F06722A0000453 | Department of Justice | BPA | 326211 | ASSORTED VEHICLE TIRES FOR TEVOC | $0 | $750,000 | May 26, 2022 | usaspending.gov | ||
| GS30F017GA | General Services Administration | FSS | 326211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,545,713 | May 24, 2017 | usaspending.gov | ||
| N4008523D0026 | Department of Defense | IDC | 811198 | TIRE REPAIR & REPLACEMENT SERVICES - BASE YEAR- NON-RECURRING WORK | $0 | $5,963,736 | April 1, 2023 | usaspending.gov | ||
| 70LCHE22APFB00003 | Department of Homeland Security | BPA | 326211 | TIRES FOR OCH FLEET VEHICLES | $0 | $175,000 | October 1, 2022 | usaspending.gov | ||
| SPE7L119D5005 | Department of Defense | IDC | 326211 | 4610046949!TIRE,PNEUMATIC,VEHI | $0 | $156,600 | March 27, 2019 | usaspending.gov | ||
| 70Z03521PPKF08300 | Department of Homeland Security | Purchase Order | 441320 | REPLACEMENT TIRES FOR FIRE DEPARTMENT CRASH RESCUE TRUCK. THESE TIRES NEED TO BE REPLACED PER NFPA 1901 ANNEX D, D-4 AND NFPA 1911 CH 8,*8.3 | $-2 | $14,587 | June 29, 2021 | July 29, 2021 | Kodiak, AK | usaspending.gov |
| 15F06723F0000054 | Department of Justice | BPA Call | 326211 | ASSORTED VEHICLE TIRES | $-3 | $149,997 | November 16, 2022 | September 30, 2023 | Edenton, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 336390
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.