Data / Federal awards / NAICS 326211 / DESSER TIRE & RUBBER CO., LLC
DESSER TIRE & RUBBER CO., LLC: 64 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESSER TIRE & RUBBER CO., LLC (UEI RLC5X2LBBW86), Montebello, CA, received 64 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) 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
- RLC5X2LBBW86
- Location
- Montebello, CA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $1.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 36 | $579,285 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $147,163 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 9 | $146,845 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 7 | $115,770 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $28,726 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $1 million |
| Department of Homeland Security | 3 | $17,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,671 |
| FY2025 | $478,979 |
| FY2026 | $193,138 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488724P0040 | Department of Defense | Purchase Order | 326211 | F-16 BLOCK 60 MAIN BODY TIRES FOR THE 425TH FIGHTER SQUADRON | $90,850 | $90,850 | May 3, 2024 | June 5, 2024 | Luke Afb, AZ | usaspending.gov |
| SPE7M325V1237 | Department of Defense | Purchase Order | 332996 | 8511141278!COUPLING ASSEMBLY,S | $56,520 | $56,520 | January 23, 2025 | February 2, 2026 | Montebello, CA | usaspending.gov |
| SPE7M426P1860 | Department of Defense | Purchase Order | 332999 | 8511875381!HOSE ASSEMBLY,NONME | $55,855 | $55,855 | January 26, 2026 | August 14, 2026 | Montebello, CA | usaspending.gov |
| SPE7M026V2057 | Department of Defense | Purchase Order | 332996 | 8511880101!ADAPTER,STRAIGHT,TU | $53,315 | $53,315 | January 23, 2026 | July 10, 2026 | Montebello, CA | usaspending.gov |
| SPE7M025V7879 | Department of Defense | Purchase Order | 326220 | 8511492051!HOSE,NONMETALLIC | $40,598 | $40,598 | July 9, 2025 | April 30, 2026 | Montebello, CA | usaspending.gov |
| SPE7M426P1622 | Department of Defense | Purchase Order | 326220 | 8511841394!HOSE,NONMETALLIC | $39,038 | $39,038 | January 5, 2026 | September 11, 2026 | Montebello, CA | usaspending.gov |
| SPE7M425V1718 | Department of Defense | Purchase Order | 332999 | 8511163263!HOSE ASSEMBLY,METAL | $31,070 | $31,070 | February 3, 2025 | January 20, 2026 | Montebello, CA | usaspending.gov |
| SPE7LX25F19P4 | Department of Defense | Delivery Order | 326211 | 8511382477!INNER TUBE,PNEUMATI | $29,005 | $29,005 | May 15, 2025 | August 13, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F19P1 | Department of Defense | Delivery Order | 326211 | 8511382508!INNER TUBE,PNEUMATI | $25,745 | $25,745 | May 15, 2025 | August 13, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F18MH | Department of Defense | Delivery Order | 326211 | 8510886026!INNER TUBE,PNEUMATI | $24,595 | $24,595 | September 12, 2024 | December 11, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F39D0 | Department of Defense | Delivery Order | 326211 | 8511439120!INNER TUBE,PNEUMATI | $24,352 | $24,352 | June 12, 2025 | September 10, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F08Q5 | Department of Defense | Delivery Order | 326211 | 8511354175!INNER TUBE,PNEUMATI | $21,323 | $21,323 | May 1, 2025 | July 30, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F88M2 | Department of Defense | Delivery Order | 326211 | 8511572753!INNER TUBE,PNEUMATI | $20,760 | $20,760 | August 14, 2025 | November 12, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F602D | Department of Defense | Delivery Order | 326211 | 8510447405!INNER TUBE,PNEUMATI | $20,578 | $20,578 | February 15, 2024 | May 15, 2024 | Montebello, CA | usaspending.gov |
| SPE7L124F1339 | Department of Defense | Delivery Order | 326211 | 8510273381!INNER TUBE,PNEUMATI | $19,779 | $19,779 | November 17, 2023 | February 15, 2024 | Montebello, CA | usaspending.gov |
| SPE7L124F1318 | Department of Defense | Delivery Order | 326211 | 8510272947!INNER TUBE,PNEUMATI | $19,515 | $19,515 | November 17, 2023 | February 15, 2024 | Montebello, CA | usaspending.gov |
| SPE7M025V7663 | Department of Defense | Purchase Order | 332999 | 8511474058!HOSE,NONMETALLIC | $19,099 | $19,099 | June 30, 2025 | March 9, 2026 | Montebello, CA | usaspending.gov |
| SPE7LX25F984D | Department of Defense | Delivery Order | 326211 | 8511324178!INNER TUBE,PNEUMATI | $18,264 | $18,264 | April 17, 2025 | July 16, 2025 | Montebello, CA | usaspending.gov |
| SPE7M426P1186 | Department of Defense | Purchase Order | 332999 | 8511788707!HOSE,NONMETALLIC | $18,150 | $18,150 | December 2, 2025 | September 28, 2026 | Montebello, CA | usaspending.gov |
| 70Z03824PN0000449 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRE, NOSE FOR HC-27J AIRCRAFT | $17,304 | $17,304 | August 28, 2024 | February 1, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F08CQ | Department of Defense | Delivery Order | 326211 | 8510825675!INNER TUBE,PNEUMATI | $16,449 | $16,449 | August 15, 2024 | November 13, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F529J | Department of Defense | Delivery Order | 326211 | 8511199027!INNER TUBE,PNEUMATI | $15,974 | $15,974 | February 20, 2025 | May 21, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F88L8 | Department of Defense | Delivery Order | 326211 | 8511572509!INNER TUBE,PNEUMATI | $15,693 | $15,693 | August 14, 2025 | November 12, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F93F0 | Department of Defense | Delivery Order | 326211 | 8510763495!INNER TUBE,PNEUMATI | $15,660 | $15,660 | July 18, 2024 | October 16, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F7890 | Department of Defense | Delivery Order | 326211 | 8511016623!INNER TUBE,PNEUMATI | $15,230 | $15,230 | November 14, 2024 | February 12, 2025 | Montebello, CA | usaspending.gov |
| SPE7L124F2713 | Department of Defense | Delivery Order | 326211 | 8510357691!INNER TUBE,PNEUMATI | $15,163 | $15,163 | December 28, 2023 | March 27, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX24F41M5 | Department of Defense | Delivery Order | 326211 | 8510637524!INNER TUBE,PNEUMATI | $15,089 | $15,089 | May 16, 2024 | August 14, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F983R | Department of Defense | Delivery Order | 326211 | 8511324188!INNER TUBE,PNEUMATI | $14,968 | $14,968 | April 17, 2025 | July 16, 2025 | Montebello, CA | usaspending.gov |
| SPE7L726V0345 | Department of Defense | Purchase Order | 326211 | 8511888902!INNER TUBE,PNEUMATI | $14,175 | $14,175 | January 28, 2026 | May 8, 2026 | Montebello, CA | usaspending.gov |
| SPE7M125V4647 | Department of Defense | Purchase Order | 332996 | 8511356136!ADAPTER,STRAIGHT,TU | $12,445 | $12,445 | May 1, 2025 | June 15, 2026 | Montebello, CA | usaspending.gov |
| SPE7LX24F08X9 | Department of Defense | Delivery Order | 326211 | 8510564039!INNER TUBE,PNEUMATI | $12,058 | $12,058 | April 11, 2024 | July 10, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F529E | Department of Defense | Delivery Order | 326211 | 8511199013!INNER TUBE,PNEUMATI | $11,564 | $11,564 | February 20, 2025 | May 21, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F526T | Department of Defense | Delivery Order | 326211 | 8511198547!INNER TUBE,PNEUMATI | $11,202 | $11,202 | February 20, 2025 | May 21, 2025 | Montebello, CA | usaspending.gov |
| SPE7M425P3249 | Department of Defense | Purchase Order | 326220 | 8511255369!HOSE,NONMETALLIC | $11,094 | $11,094 | March 21, 2025 | September 2, 2025 | Montebello, CA | usaspending.gov |
| SPE7M425P4224 | Department of Defense | Purchase Order | 332996 | 8511366266!ADAPTER,STRAIGHT,TU | $11,088 | $11,088 | May 7, 2025 | April 13, 2026 | Montebello, CA | usaspending.gov |
| SPE7LX25F3010 | Department of Defense | Delivery Order | 326211 | 8510959893!INNER TUBE,PNEUMATI | $10,811 | $10,811 | October 17, 2024 | January 15, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F93C2 | Department of Defense | Delivery Order | 326211 | 8510763105!INNER TUBE,PNEUMATI | $10,529 | $10,529 | July 18, 2024 | October 16, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F3107 | Department of Defense | Delivery Order | 326211 | 8510961672!INNER TUBE,PNEUMATI | $10,117 | $10,117 | October 17, 2024 | January 15, 2025 | Montebello, CA | usaspending.gov |
| SPE7M425V0778 | Department of Defense | Purchase Order | 326220 | 8511050845!HOSE ASSEMBLY,NONME | $10,010 | $10,010 | December 2, 2024 | May 16, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F18LS | Department of Defense | Delivery Order | 326211 | 8510885921!INNER TUBE,PNEUMATI | $9,705 | $9,705 | September 12, 2024 | December 11, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX25F101R | Department of Defense | Delivery Order | 326211 | 8511071911!INNER TUBE,PNEUMATI | $9,497 | $9,497 | December 12, 2024 | March 12, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F7891 | Department of Defense | Delivery Order | 326211 | 8511016539!INNER TUBE,PNEUMATI | $9,461 | $9,461 | November 14, 2024 | February 12, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX24F41D0 | Department of Defense | Delivery Order | 326211 | 8510637166!INNER TUBE,PNEUMATI | $9,235 | $9,235 | May 16, 2024 | August 14, 2024 | Montebello, CA | usaspending.gov |
| SPE7LX24F18NH | Department of Defense | Delivery Order | 326211 | 8510886115!INNER TUBE,PNEUMATI | $9,135 | $9,135 | September 12, 2024 | December 11, 2024 | Montebello, CA | usaspending.gov |
| SPE7MC25V3829 | Department of Defense | Purchase Order | 326220 | 8511322986!HOSE ASSEMBLY,NONME | $8,296 | $8,296 | April 16, 2025 | November 3, 2025 | Montebello, CA | usaspending.gov |
| SPE7M425P2997 | Department of Defense | Purchase Order | 332996 | 8511225099!ADAPTER,STRAIGHT,TU | $8,000 | $8,000 | March 10, 2025 | September 19, 2025 | Montebello, CA | usaspending.gov |
| SPE7LX25F529H | Department of Defense | Delivery Order | 326211 | 8511199008!INNER TUBE,PNEUMATI | $7,833 | $7,833 | February 20, 2025 | May 21, 2025 | Montebello, CA | usaspending.gov |
| SPE7M426P0573 | Department of Defense | Purchase Order | 332999 | 8511720969!HOSE ASSEMBLY,NONME | $7,820 | $7,820 | October 24, 2025 | June 24, 2026 | Montebello, CA | usaspending.gov |
| SPE7M425P4583 | Department of Defense | Purchase Order | 332999 | 8511399494!HOSE,NONMETALLIC | $6,892 | $6,892 | May 22, 2025 | April 30, 2026 | Montebello, CA | usaspending.gov |
| SPE4A524P8161 | Department of Defense | Purchase Order | 336413 | 8510766588!FUSE,HYDRAULIC SYST | $6,642 | $6,642 | July 25, 2024 | June 15, 2025 | Montebello, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332999
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.