Data / Federal awards / NAICS 326211 / GOODYEAR TIRE & RUBBER COMPANY, THE
GOODYEAR TIRE & RUBBER COMPANY, THE: 28 federal contract awards, $46.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODYEAR TIRE & RUBBER COMPANY, THE (UEI WPMTYSB6BFN1), Akron, OH, received 28 federal prime contract awards with $46.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46.6 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
- WPMTYSB6BFN1
- Location
- Akron, OH
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $46.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 27 | $46.6 million |
| 238330 | Flooring Contractors | 1 | $71,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $46.6 million |
| Department of Homeland Security | 1 | $71,997 |
| Department of the Interior | 1 | $8,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $31.1 million |
| FY2026 | $3.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25FA077 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES ON FOREIGN MILITARY SALES CASE: IS-B-ZZJ IN SUPPORT OF ISRAEL | $13,586,423 | $13,586,423 | July 9, 2025 | December 6, 2025 | Akron, OH | usaspending.gov |
| W91CRB24F0055 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES OFF BASE IDIQ CONTRACT FOR FMS CASE: IS-B-ZZJ ISRAEL | $8,430,700 | $8,430,700 | February 7, 2024 | July 6, 2024 | Akron, OH | usaspending.gov |
| W91CRB25F0124 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF THE GOVERNMENT OF ISRAEL ON FOREIGN MILITARY SALES CASE: IS-B-ZMW FOR UNITED STATES ARMY SECURITY ASSISTANCE CO | $7,937,500 | $7,937,500 | February 26, 2025 | August 4, 2025 | Akron, OH | usaspending.gov |
| W91CRB25F0081 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE IS-B-ZMW | $4,962,500 | $4,962,500 | January 6, 2025 | June 4, 2025 | Akron, OH | usaspending.gov |
| W91CRB24F0068 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRE ORDER OFF OF BASE CONTRACT FOR FMS CASE: IS-B-ZMW ISRAEL | $3,003,775 | $3,003,775 | January 3, 2024 | May 17, 2024 | Akron, OH | usaspending.gov |
| W91CRB25FA094 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW | $2,659,800 | $2,659,800 | July 16, 2025 | October 14, 2025 | Akron, OH | usaspending.gov |
| W91CRB26FA168 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES UNDER FOREIGN MILITARY SALES CASES: IS-B-ZMW, IS-B-ZZJ ISRAEL IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND | $1,604,145 | $1,604,145 | April 22, 2026 | October 2, 2026 | Akron, OH | usaspending.gov |
| W91CRB26FA175 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES UNDER BASE CONTRACT W91CRB-26-D-A003 IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND FOREIGN MILITARY SALES CASE: IS-B-ZMW | $1,119,840 | $1,119,840 | April 30, 2026 | June 24, 2026 | Akron, OH | usaspending.gov |
| W91CRB24F0013 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRE ORDERS OFF OF BASE IDIQ CONTRACT FOR FMS CASE: IS-B-ZMW ISRAEL | $815,000 | $815,000 | October 30, 2023 | November 29, 2023 | Akron, OH | usaspending.gov |
| W91CRB25FA026 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF THE GOVERNMENT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW FOR THE UNITED STATES ARMY SECURITY ASSIST | $680,388 | $680,388 | May 13, 2025 | September 10, 2025 | Akron, OH | usaspending.gov |
| W91CRB25FA112 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW | $561,750 | $561,750 | July 28, 2025 | December 20, 2025 | Akron, OH | usaspending.gov |
| W91CRB25FA175 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW FOR THE U.S. ARMY SECURITY ASSISTANCE COMMAND (USASAC) SPECI | $553,720 | $553,720 | September 9, 2025 | December 19, 2025 | Akron, OH | usaspending.gov |
| W91CRB26FA107 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF THE US ARMY SECURITY ASSISTANCE COMMAND. | $252,001 | $252,001 | March 25, 2026 | June 15, 2026 | Akron, OH | usaspending.gov |
| W91CRB24F0040 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRE ORDER OFF OF BASE IDIQ CONTRACT FOR FMS CASE: IS-B-ZMW ISRAEL | $161,200 | $161,200 | December 6, 2023 | December 30, 2023 | Akron, OH | usaspending.gov |
| W91CRB26FA016 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW FOR THE U.S. ARMY SECURITY ASSISTANCE COMMAND (USASAC) | $149,198 | $149,198 | November 26, 2025 | December 20, 2025 | Akron, OH | usaspending.gov |
| W91CRB26FA148 | Department of Defense | Delivery Order | 326211 | GOODYEAR TIRES UNDER FOREIGN MILITARY SALES CASE: IS-B-ZMW ISRAEL IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND | $133,250 | $133,250 | April 15, 2026 | April 30, 2026 | Akron, OH | usaspending.gov |
| 70FA4025P00000068 | Department of Homeland Security | Purchase Order | 238330 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT TO PURCHASE, DELIVER AND REPLACE 185 | $71,997 | $71,997 | September 23, 2025 | January 22, 2026 | Denton, TX | usaspending.gov |
| 140FS224P0304 | Department of the Interior | Purchase Order | 326211 | IL-CRAB ORCHARD NWR-INSTALLATION TIRES | $8,608 | $8,608 | July 17, 2024 | September 17, 2024 | Marion, IL | usaspending.gov |
| SPE7LX20D0215 | Department of Defense | IDC | 326211 | 4610064844!TIRE,PNEUMATIC,VEHI | $0 | $21,095,369 | September 18, 2020 | usaspending.gov | ||
| SPE7LX22D0009 | Department of Defense | IDC | 326211 | 4610082381!TIRE,PNEUMATIC,VEHI | $0 | $999,999,999 | December 11, 2021 | usaspending.gov | ||
| SPE7LX24D0071 | Department of Defense | IDC | 326211 | 4610111950!TIRE,PNEUMATIC,VEHI | $0 | $4,999,999 | November 3, 2024 | usaspending.gov | ||
| SPE7LX22D0019 | Department of Defense | IDC | 326211 | 4610082595!TIRE,PNEUMATIC,VEHI | $0 | $249,970 | November 3, 2021 | usaspending.gov | ||
| SPE7LX24D0079 | Department of Defense | IDC | 326211 | 4610112328!TIRE,PNEUMATIC,VEHI | $0 | $4,999,999 | November 16, 2024 | usaspending.gov | ||
| W91CRB26DA003 | Department of Defense | IDC | 326211 | GOODYEAR TIRES IN SUPPORT OF THE US ARMY SECURITY ASSISTANCE COMMAND. | $0 | $24,960,000 | March 25, 2026 | usaspending.gov | ||
| SPE7LX22D0034 | Department of Defense | IDC | 326211 | 4610083047!TIRE,PNEUMATIC,VEHI | $0 | $4,601,401 | November 16, 2021 | usaspending.gov | ||
| SPE7LX25D0006 | Department of Defense | IDC | 326211 | 4610114643!TIRE,PNEUMATIC,VEHI | $0 | $999,999,999 | December 11, 2024 | usaspending.gov | ||
| SPE7LX22D0048 | Department of Defense | IDC | 326211 | 4610084168!TIRE,PNEUMATIC,VEHI | $0 | $50,902,001 | December 16, 2021 | usaspending.gov | ||
| W91CRB21D0003 | Department of Defense | IDC | 326211 | GOODYEAR TIRES | $0 | $140,816,905 | December 21, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 238330
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.