Data / Federal awards / NAICS 326211 / COUNTRYWIDE TIRE AND RUBBER, INC.
COUNTRYWIDE TIRE AND RUBBER, INC.: 39 federal contract awards, $183,822 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTRYWIDE TIRE AND RUBBER, INC. (UEI QBUSDYPT45P1), Minneapolis, MN, received 39 federal prime contract awards with $183,822 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($183,822) and its largest code is NAICS 326211 Tire Manufacturing (except Retreading).
The request: Every federal contract awarded under NAICS 326211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QBUSDYPT45P1UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 39Contract awards
- $183,822Obligated
- 2023-12-07First action in window
- 2025-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 39 | $183,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $183,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,169 |
| FY2025 | $8,653 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L724P0962 | Department of Defense | Purchase Order | 326211 | 8510368209!INNER TUBE,PNEUMATI | $25,074 | $25,074 | January 5, 2024 | May 6, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P0920 | Department of Defense | Purchase Order | 326211 | 8510360912!INNER TUBE,PNEUMATI | $20,515 | $20,515 | December 31, 2023 | April 29, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L124P5762 | Department of Defense | Purchase Order | 326211 | 8510616112!INNER TUBE,PNEUMATI | $14,095 | $14,095 | May 7, 2024 | September 4, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1035 | Department of Defense | Purchase Order | 326211 | 8510387794!INNER TUBE,PNEUMATI | $12,725 | $12,725 | January 18, 2024 | May 17, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0541 | Department of Defense | Purchase Order | 326211 | 8510403025!INNER TUBE,PNEUMATI | $9,737 | $9,737 | January 24, 2024 | November 4, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1301 | Department of Defense | Purchase Order | 326211 | 8510792969!INNER TUBE,PNEUMATI | $9,116 | $9,116 | July 31, 2024 | December 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1845 | Department of Defense | Purchase Order | 326211 | 8510542288!INNER TUBE,PNEUMATI | $7,732 | $7,732 | March 31, 2024 | May 12, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1285 | Department of Defense | Purchase Order | 326211 | 8510432460!INNER TUBE,PNEUMATI | $7,167 | $7,167 | March 4, 2024 | July 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1385 | Department of Defense | Purchase Order | 326211 | 8510824022!INNER TUBE,PNEUMATI | $5,617 | $5,617 | August 14, 2024 | December 12, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1113 | Department of Defense | Purchase Order | 326211 | 8510399127!INNER TUBE,PNEUMATI | $5,243 | $5,243 | January 23, 2024 | May 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0615 | Department of Defense | Purchase Order | 326211 | 8510446173!INNER TUBE,PNEUMATI | $5,119 | $5,119 | February 14, 2024 | June 13, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1490 | Department of Defense | Purchase Order | 326211 | 8510872275!INNER TUBE,PNEUMATI | $5,102 | $5,102 | September 5, 2024 | January 3, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0909 | Department of Defense | Purchase Order | 326211 | 8510606352!INNER TUBE,PNEUMATI | $4,853 | $4,853 | May 1, 2024 | August 29, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P0736 | Department of Defense | Purchase Order | 326211 | 8510316198!INNER TUBE,PNEUMATI | $4,745 | $4,745 | December 7, 2023 | April 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0673 | Department of Defense | Purchase Order | 326211 | 8510469487!INNER TUBE,PNEUMATI | $4,614 | $4,614 | February 26, 2024 | June 25, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L725P0335 | Department of Defense | Purchase Order | 326211 | 8510990226!INNER TUBE,PNEUMATI | $4,607 | $4,607 | November 2, 2024 | March 2, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1603 | Department of Defense | Purchase Order | 326211 | 8510496977!INNER TUBE,PNEUMATI | $4,436 | $4,436 | March 9, 2024 | July 8, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1382 | Department of Defense | Purchase Order | 326211 | 8510823850!INNER TUBE,PNEUMATI | $3,516 | $3,516 | August 14, 2024 | December 12, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L124P3773 | Department of Defense | Purchase Order | 326211 | 8510459358!INNER TUBE,PNEUMATI | $3,368 | $3,368 | February 21, 2024 | June 20, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L725V0282 | Department of Defense | Purchase Order | 326211 | 8511031512!INNER TUBE,PNEUMATI | $2,723 | $2,723 | November 20, 2024 | April 19, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1454 | Department of Defense | Purchase Order | 326211 | 8510856873!INNER TUBE,PNEUMATI | $2,716 | $2,716 | August 28, 2024 | December 26, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1118 | Department of Defense | Purchase Order | 326211 | 8510399859!INNER TUBE,PNEUMATI | $2,651 | $2,651 | January 23, 2024 | May 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1183 | Department of Defense | Purchase Order | 326211 | 8510724612!INNER TUBE,PNEUMATI | $2,314 | $2,314 | June 27, 2024 | October 25, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0797 | Department of Defense | Purchase Order | 326211 | 8510546371!INNER TUBE,PNEUMATI | $2,256 | $2,256 | April 2, 2024 | July 31, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1790 | Department of Defense | Purchase Order | 326211 | 8510530663!INNER TUBE,PNEUMATI | $1,952 | $1,952 | April 4, 2024 | August 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0720 | Department of Defense | Purchase Order | 326211 | 8510491021!INNER TUBE,PNEUMATI | $1,852 | $1,852 | March 6, 2024 | July 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L725V0273 | Department of Defense | Purchase Order | 326211 | 8511025967!INNER TUBE,PNEUMATI | $1,322 | $1,322 | November 18, 2024 | April 17, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1362 | Department of Defense | Purchase Order | 326211 | 8510451021!INNER TUBE,PNEUMATI | $1,205 | $1,205 | February 15, 2024 | June 14, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1995 | Department of Defense | Purchase Order | 326211 | 8510573050!INNER TUBE,PNEUMATI | $1,196 | $1,196 | April 15, 2024 | August 13, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P1879 | Department of Defense | Purchase Order | 326211 | 8510547526!INNER TUBE,PNEUMATI | $1,193 | $1,193 | May 17, 2024 | September 16, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1037 | Department of Defense | Purchase Order | 326211 | 8510659059!INNER TUBE,PNEUMATI | $1,081 | $1,081 | May 24, 2024 | September 23, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724P0094 | Department of Defense | Purchase Order | 326211 | 8510192723!INNER TUBE,PNEUMATI | $980 | $980 | February 28, 2024 | June 27, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0666 | Department of Defense | Purchase Order | 326211 | 8510464232!INNER TUBE,PNEUMATI | $786 | $786 | February 22, 2024 | June 21, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1574 | Department of Defense | Purchase Order | 326211 | 8510903089!INNER TUBE,PNEUMATI | $783 | $783 | September 18, 2024 | January 16, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1392 | Department of Defense | Purchase Order | 326211 | 8510824656!INNER TUBE,PNEUMATI | $647 | $647 | August 14, 2024 | December 12, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V0847 | Department of Defense | Purchase Order | 326211 | 8510562955!INNER TUBE,PNEUMATI | $541 | $541 | April 10, 2024 | August 8, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L724V1443 | Department of Defense | Purchase Order | 326211 | 8510850627!INNER TUBE,PNEUMATI | $155 | $155 | August 26, 2024 | December 24, 2024 | Korea, South | usaspending.gov |
| SPE7L724V1151 | Department of Defense | Purchase Order | 326211 | 8510709203!INNER TUBE,PNEUMATI | $64 | $64 | June 20, 2024 | December 1, 2024 | Korea, South | usaspending.gov |
| SPE7L724V0924 | Department of Defense | Purchase Order | 326211 | 8510609750!INNER TUBE,PNEUMATI | $25 | $25 | May 2, 2024 | August 30, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- Open opportunities under NAICS 326211
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.