Data / Federal awards / NAICS 326211 / DEANCO INDUSTRIAL TIRES, INC
DEANCO INDUSTRIAL TIRES, INC: 10 federal contract awards, $155,884 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEANCO INDUSTRIAL TIRES, INC (UEI C6UNVFAS3R36), El Cajon, CA, received 10 federal prime contract awards with $155,884 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($145,326) 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.
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.
- C6UNVFAS3R36UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $155,884Obligated
- 2023-12-26First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 3 | $145,327 |
| 488190 | Other Support Activities for Air Transportation | 7 | $10,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $145,327 |
| Department of Defense | 7 | $10,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,443 |
| FY2025 | $1,115 |
| FY2026 | $145,327 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26P2127 | General Services Administration | Purchase Order | 326211 | NAVAFAC PR 503484 PO 1665942 QTY 10 EA PNEUMATIC CRANE TIRE BRIDGESTONE 525/80R25 CLASS 1A QTY 10 EA TIRE INSTALLATION INCLUDING NEW VALVE S | $54,907 | $54,907 | June 18, 2026 | June 26, 2026 | El Cajon, CA | usaspending.gov |
| 47QSSC26P2126 | General Services Administration | Purchase Order | 326211 | NAVAFAC PR 503534 PO 1666010 QTY 10 EA PNEUMATIC CRANE TIRE BRIDGESTONE 525/80R25 CLASS 1A QTY 10 EA TIRE INSTALLATION INCLUDING NEW VALVE S | $54,907 | $54,907 | June 18, 2026 | June 26, 2026 | El Cajon, CA | usaspending.gov |
| 47QSSC26P1ZFC | General Services Administration | Purchase Order | 326211 | NAVAFAC PR 503481 PO 1665931 PURCHASE AND INSTALLATION OF CRANE TIRES INCLUDING REMOVAL OF OLD TIRES QTY 6 EA PNEUMATIC CRANE TIRE QTY 6 EA | $35,513 | $35,513 | June 16, 2026 | June 24, 2026 | El Cajon, CA | usaspending.gov |
| SPEFA124P0228 | Department of Defense | Purchase Order | 488190 | 8510700174!STAINLESS STEEL BAR | $2,549 | $2,549 | June 18, 2024 | June 28, 2024 | El Cajon, CA | usaspending.gov |
| SPEFA124P0130 | Department of Defense | Purchase Order | 488190 | 8510534364!STEELTOOL PLATE | $2,151 | $2,151 | March 28, 2024 | April 9, 2024 | El Cajon, CA | usaspending.gov |
| SPEFA524P0256 | Department of Defense | Purchase Order | 488190 | 8510353911!PNEUMATIC TIRE TUBELESS | $2,145 | $2,145 | December 26, 2023 | January 5, 2024 | El Cajon, CA | usaspending.gov |
| SPEFA124P0212 | Department of Defense | Purchase Order | 488190 | 8510681290!STEELTOOL PLATE E43211 | $1,854 | $1,854 | June 6, 2024 | June 26, 2024 | El Cajon, CA | usaspending.gov |
| SPEFA124P0187 | Department of Defense | Purchase Order | 488190 | 8510633757!ALUM TU 2024-T3-.750 | $744 | $744 | May 15, 2024 | May 28, 2024 | El Cajon, CA | usaspending.gov |
| SPEFA125P0393 | Department of Defense | Purchase Order | 488190 | 8511551442!ALUM SHEET-6061-T6-.063" X 4F | $558 | $558 | August 5, 2025 | August 8, 2025 | El Cajon, CA | usaspending.gov |
| SPEFA125P0138 | Department of Defense | Purchase Order | 488190 | 8511165379!STEEL BAR-4340-2.250" | $557 | $557 | February 7, 2025 | February 11, 2025 | El Cajon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 488190
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.