Data / Federal awards / NAICS 326211 / DESSER HOLDING COMPANY, LLC
DESSER HOLDING COMPANY, LLC: 34 federal contract awards, $83,763 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESSER HOLDING COMPANY, LLC (UEI MK3ZQJC4HKA8), Montebello, CA, received 34 federal prime contract awards with $83,763 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($83,763) 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.
- UEI
- MK3ZQJC4HKA8
- Parent organization
- VSE CORPORATION
- Location
- Montebello, CA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $83,763
- First action in window
- 2023-10-17
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 34 | $83,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 34 | $83,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,334 |
| FY2025 | $23,771 |
| FY2026 | $19,658 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80AFRC24FA003 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL/NOSE ASSEMBLY OVERHAUL C-20 | $20,429 | $20,429 | December 14, 2023 | January 13, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC26FA010 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL GIII | $14,759 | $14,759 | April 2, 2026 | September 30, 2026 | Montebello, CA | usaspending.gov |
| 80AFRC24FA063 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR GLOBAL HAWK | $10,536 | $10,536 | August 30, 2024 | November 29, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC25FA030 | National Aeronautics and Space Administration | Delivery Order | 326211 | MAIN WHEEL ASSEMBLY OVERHAUL | $9,490 | $9,490 | May 22, 2025 | July 22, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC23FA077 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR DC-8 | $7,765 | $23,687 | August 30, 2023 | March 1, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC25FA044 | National Aeronautics and Space Administration | Delivery Order | 326211 | MAIN WHEEL & NOSE ASSEMBLY OVERHAUL REPAIR ORDER | $6,801 | $6,801 | July 21, 2025 | September 20, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC26FA011 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL ER-2 | $6,258 | $6,258 | April 7, 2026 | September 30, 2026 | Montebello, CA | usaspending.gov |
| 80AFRC25FA010 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL GIII | $6,160 | $6,160 | February 19, 2025 | March 19, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC25FA038 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL | $6,057 | $6,057 | July 3, 2025 | August 30, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC24FA036 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL/NOSE ASSEMBLY OVERHAUL ER-2 | $5,735 | $5,735 | April 29, 2024 | December 6, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC25FA023 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL C-20 | $4,046 | $4,046 | April 15, 2025 | May 14, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC24FA043 | National Aeronautics and Space Administration | Delivery Order | 326211 | AOG WHEEL ASSEMBLY OVERHAUL FOR C20 | $2,983 | $2,983 | June 13, 2024 | November 28, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC26FA046 | National Aeronautics and Space Administration | Delivery Order | 326211 | AERO WHEEL AND BRAKE OVERHAUL | $2,949 | $2,949 | June 15, 2026 | August 31, 2026 | Montebello, CA | usaspending.gov |
| 80AFRC24FA042 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL/NOSE ASSEMBLY OVERHAUL - KING AIR | $2,696 | $2,696 | June 6, 2024 | July 6, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC25FA048 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL ER-2 | $2,130 | $2,130 | August 20, 2025 | September 20, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC26FA045 | National Aeronautics and Space Administration | Delivery Order | 326211 | AERO WHEEL AND BRAKE OVERHAUL- ER2 | $1,966 | $1,966 | June 10, 2026 | July 30, 2026 | Montebello, CA | usaspending.gov |
| 80AFRC26FA009 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL C-20 | $1,320 | $1,320 | April 2, 2026 | September 30, 2026 | Montebello, CA | usaspending.gov |
| 80AFRC24FA058 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR KING AIR | $1,136 | $1,136 | August 1, 2024 | August 31, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC23FA083 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR DC-8 | $854 | $14,956 | September 21, 2023 | September 8, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC25FA012 | National Aeronautics and Space Administration | Delivery Order | 326211 | NOSE ASSEMBLY OVERHAUL KING AIR | $703 | $703 | March 11, 2025 | April 11, 2025 | Montebello, CA | usaspending.gov |
| 80AFRC23FA087 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR DC-8 | $620 | $5,684 | September 26, 2023 | February 29, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC24FA039 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL/NOSE ASSEMBLY OVERHAUL ER-2 | $550 | $550 | May 14, 2024 | June 17, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC22DA005 | National Aeronautics and Space Administration | IDC | 326211 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHEEL AND NOSE OVERHAUL, REPAIR AND TIRE REPLACEMENT FOR NASA AFRC OWNED AIRCRAF | $0 | $2,750,000 | October 1, 2021 | usaspending.gov | ||
| 80AFRC24FA062 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL FOR KING AIR | $0 | $0 | August 28, 2024 | September 28, 2024 | Montebello, CA | usaspending.gov |
| 80AFRC22FA055 | National Aeronautics and Space Administration | Delivery Order | 326211 | THE OVERHAUL AND REPAIR OF LANDING GEAR MAIN WHEEL ASSEMBLY FOR NASA OWNED GIII | $-2 | $1,996 | June 30, 2022 | March 7, 2023 | Montebello, CA | usaspending.gov |
| 80AFRC22FA050 | National Aeronautics and Space Administration | Delivery Order | 326211 | OVERHAUL AND REPAIR FOR MAIN ASSEMBLY WHEEL FOR NASA AFRC OWNED AIRCRAFT 747-SP (SOFIA) | $-433 | $2,900 | May 17, 2022 | June 17, 2022 | Montebello, CA | usaspending.gov |
| 80AFRC22FA047 | National Aeronautics and Space Administration | Delivery Order | 326211 | REPAIR AND MAINTENANCE OF WHEEL ASSEMBLY AND TIRES FOR NASA AIRCRAFT ER-2. | $-1,045 | $6,880 | May 5, 2022 | September 30, 2022 | Montebello, CA | usaspending.gov |
| 80AFRC22FA045 | National Aeronautics and Space Administration | Delivery Order | 326211 | OVERHAUL AND REPAIR OF SOFIA BOEING 747-SP MAIN LANDING GEAR WHEEL | $-1,208 | $4,459 | April 21, 2022 | October 29, 2022 | Montebello, CA | usaspending.gov |
| 80AFRC23FA037 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAULS AND TIRES/ ER-2 | $-1,952 | $4,412 | March 30, 2023 | April 30, 2023 | Montebello, CA | usaspending.gov |
| 80AFRC22FA070 | National Aeronautics and Space Administration | Delivery Order | 326211 | 747 MAIN ASSEMBLY OVERHAUL AND TIRE PURCHASE | $-2,056 | $13,936 | July 5, 2022 | September 30, 2022 | Montebello, CA | usaspending.gov |
| 80AFRC23FA050 | National Aeronautics and Space Administration | Delivery Order | 326211 | MAIN WHEEL ASSEMBLY OVERHAUL C-20 | $-3,045 | $5,560 | May 9, 2023 | August 11, 2023 | Montebello, CA | usaspending.gov |
| 80AFRC22FA077 | National Aeronautics and Space Administration | Delivery Order | 326211 | MAIN WHEEL ASSEMBLY OVERHAUL FOR ER-2 AIRCRAFT | $-5,388 | $12,422 | September 8, 2022 | June 25, 2023 | Montebello, CA | usaspending.gov |
| 80AFRC23FA001 | National Aeronautics and Space Administration | Delivery Order | 326211 | C-20 WHEEL ASSEMBLY OVERHAULS AND TIRES | $-6,057 | $16,081 | October 28, 2022 | May 24, 2023 | Montebello, CA | usaspending.gov |
| 80AFRC23FA042 | National Aeronautics and Space Administration | Delivery Order | 326211 | WHEEL ASSEMBLY OVERHAUL | $-10,992 | $3,623 | April 19, 2023 | July 9, 2023 | Montebello, CA | 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.