Data / Federal awards / NAICS 326211 / HUTCHINSON INDUSTRIES, INC
HUTCHINSON INDUSTRIES, INC: 76 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUTCHINSON INDUSTRIES, INC (UEI F4GNMTCCXGM8), Trenton, NJ, received 76 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($34.8 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
- F4GNMTCCXGM8
- Parent organization
- TOTAL SE
- Location
- Trenton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $35.6 million
- First action in window
- 2023-10-15
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 41 | $30 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $2.7 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $1.3 million |
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $660,561 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $429,904 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $123,157 |
| 541330 | Engineering Services | 1 | $117,394 |
| 488510 | Freight Transportation Arrangement | 1 | $69,605 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $42,164 |
| 114119 | Other Marine Fishing | 1 | $23,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $34.8 million |
| Department of Homeland Security | 3 | $603,342 |
| Department of State | 6 | $186,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $4.7 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0213 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 4,268 AY | $9,041,331 | $9,041,331 | August 9, 2024 | November 1, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL124F0217 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-558-2138 MFR CAGE: 19207 MFR PART NUMBER: 12563650 QTY 2612 AY | $5,322,995 | $5,322,995 | August 6, 2024 | October 3, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL125C0057 | Department of Defense | Definitive Contract | 326211 | FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR 100% OPTION FOR UP TO 914 WHEEL ASSEMBLIES (NSN 2530-01-572-5445) FOR END-ITEM MEDIUM MINE PROT | $3,723,936 | $3,723,936 | May 28, 2025 | November 13, 2026 | Trenton, NJ | usaspending.gov |
| SPRDL124F0165 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 1792 | $3,628,621 | $3,628,621 | June 27, 2024 | March 7, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL124F0225 | Department of Defense | Delivery Order | 326211 | WHEEL AND RUNFLAT NSN: 2530-01-493-5859 MFR CAGE: 19207 MFR PART NUMBER: 12563652 QTY 1,800 AY | $3,179,700 | $3,179,700 | August 23, 2024 | December 1, 2025 | Trenton, NJ | usaspending.gov |
| N6449824F4181 | Department of Defense | Delivery Order | 541715 | BULKHEAD SEALS - YEAR 3 | $2,279,039 | $2,279,039 | August 16, 2024 | May 28, 2025 | Woburn, MA | usaspending.gov |
| SPRDL125F0002 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0002 IS A DELIVERY ORDER FOR 144 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-563-0583. | $831,355 | $831,355 | October 15, 2024 | August 11, 2025 | Trenton, NJ | usaspending.gov |
| SPE7L724P0855 | Department of Defense | Purchase Order | 325998 | 8510343921!LUBRICANT,RUNFLAT | $700,249 | $700,249 | December 19, 2023 | July 30, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L726P0364 | Department of Defense | Purchase Order | 326211 | 8511728360!RUN-FLAT KIT,INSERT | $673,170 | $673,170 | October 30, 2025 | December 4, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L724P1169 | Department of Defense | Purchase Order | 326211 | 8510409845!RUN-FLAT KIT,INSERT | $648,943 | $648,943 | February 29, 2024 | August 1, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L726P0796 | Department of Defense | Purchase Order | 326211 | 8511795013!RUN-FLAT KIT,INSERT | $430,397 | $430,397 | December 10, 2025 | May 29, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L726P0127 | Department of Defense | Purchase Order | 326211 | 8511692142!BEADLOCK,SPACER KIT | $416,000 | $416,000 | October 14, 2025 | July 1, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L126F9911 | Department of Defense | Delivery Order | 326211 | 8512180691!BEADLOCK,SPACER KIT | $412,048 | $412,048 | June 25, 2026 | May 6, 2027 | Trenton, NJ | usaspending.gov |
| SPE7L725P1773 | Department of Defense | Purchase Order | 326211 | 8511243610!RUN-FLAT KIT,INSERT | $409,904 | $409,904 | March 28, 2025 | August 22, 2025 | Trenton, NJ | usaspending.gov |
| SPRDL125C0124 | Department of Defense | Definitive Contract | 326211 | NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-563-0583 QTY: 78 | $374,962 | $374,962 | August 22, 2025 | April 19, 2026 | Trenton, NJ | usaspending.gov |
| 70US0926F3OTH3129 | Department of Homeland Security | Delivery Order | 336999 | THIS FFP ORDER IS OFF OF 70US0926D70092119 FOR RUN FLATS WITH THE ATTACHED STATEMENT OF REQUIREMENTS. ALL CLAUSES FLOW DOWN FROM THE IDIQ. E | $368,612 | $368,612 | September 16, 2026 | September 15, 2027 | Clinton, MD | usaspending.gov |
| SPE7L724P3086 | Department of Defense | Purchase Order | 325998 | 8510803775!LUBRICANT,RUNFLAT | $328,688 | $328,688 | August 8, 2024 | March 26, 2025 | Trenton, NJ | usaspending.gov |
| 70US0926F3OTH3148 | Department of Homeland Security | Delivery Order | 336999 | TIRE PARTS. 2 (D). | $234,730 | $234,730 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| N6449825FX091 | Department of Defense | Delivery Order | 541715 | OEM INSTALLATION SERVICES TO INSTALL BULKHEAD SHAFT SEALS ONBOARD LHA 6. SEE BASE CONTRACT STATEMENT OF WORK. | $220,556 | $220,556 | July 25, 2025 | September 19, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L724P2083 | Department of Defense | Purchase Order | 325998 | 8510594543!LUBRICANT,RUNFLAT | $214,356 | $214,356 | April 26, 2024 | October 25, 2024 | Trenton, NJ | usaspending.gov |
| SPE7M126P7762 | Department of Defense | Purchase Order | 332919 | 8512177194!VALVE,REGULATING,SY | $201,503 | $201,503 | June 15, 2026 | February 5, 2027 | Trenton, NJ | usaspending.gov |
| N6449826FX033 | Department of Defense | Delivery Order | 541715 | LHD 7 BULKHEAD SHAFT SEAL INSTALLATION AND TEST TASK ORDER (PID: N64498-26-NORFP-PD-42-0115). SEE BASE CONTRACT STATEMENT OF WORK. | $195,416 | $195,416 | February 18, 2026 | February 17, 2027 | Trenton, NJ | usaspending.gov |
| SPE7L725P1903 | Department of Defense | Purchase Order | 326211 | 8511275983!RUN-FLAT KIT, INSERT | $155,285 | $155,285 | March 27, 2025 | August 21, 2025 | Trenton, NJ | usaspending.gov |
| SPE7L126F7288 | Department of Defense | Delivery Order | 326211 | 8512081598!RUN-FLAT KIT,INSERT | $133,765 | $133,765 | April 30, 2026 | September 8, 2026 | Trenton, NJ | usaspending.gov |
| SPE7MC25P2087 | Department of Defense | Purchase Order | 332919 | 8511429910!VALVE,REGULATING,SY | $126,014 | $126,014 | June 9, 2025 | March 11, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L024V6555 | Department of Defense | Purchase Order | 326211 | 8510850479!RUN-FLAT KIT,INSERT | $121,646 | $121,646 | August 26, 2024 | November 25, 2024 | Trenton, NJ | usaspending.gov |
| N6449824P5122 | Department of Defense | Purchase Order | 541330 | INSTALLATION OF STERN TUBE SEALS | $117,394 | $117,394 | March 26, 2024 | March 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE7M325V2923 | Department of Defense | Purchase Order | 332919 | 8511417304!VALVE,REGULATING,SY | $102,387 | $102,387 | June 2, 2025 | February 2, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L724P2085 | Department of Defense | Purchase Order | 325998 | 8510594784!LUBRICANT,RUNFLAT | $85,742 | $85,742 | April 29, 2024 | October 28, 2024 | Port Allen, LA | usaspending.gov |
| SPRDL125P0093 | Department of Defense | Purchase Order | 336390 | AWARD OF RIM, WHEEL PNEUMATIC | $75,917 | $75,917 | June 16, 2025 | February 16, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L126F4552 | Department of Defense | Delivery Order | 326211 | 8511965251!RUN-FLAT KIT,INSERT | $72,492 | $72,492 | March 9, 2026 | July 17, 2026 | Trenton, NJ | usaspending.gov |
| 19N15026P0156 | Department of State | Purchase Order | 488510 | LAG: VMS- RIM & RUNFLAT ASSY FOR NISSAN PATROL (STATE ICASS) | $69,605 | $69,605 | December 30, 2025 | January 30, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L724V0479 | Department of Defense | Purchase Order | 326211 | 8510374718!RUN-FLAT KIT,INSERT | $61,920 | $61,920 | January 9, 2024 | March 19, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L724V1508 | Department of Defense | Purchase Order | 326211 | 8510878097!RUN-FLAT KIT,INSERT | $60,081 | $60,081 | September 9, 2024 | January 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE7L024V5673 | Department of Defense | Purchase Order | 326211 | 8510771200!RUN-FLAT KIT,INSERT | $58,445 | $58,445 | July 22, 2024 | November 12, 2024 | Trenton, NJ | usaspending.gov |
| 19PK3324P1576 | Department of State | Purchase Order | 336999 | ISB-ST-GSO-M/P: PART REQUIRED FOR MOTOR POOL FAVS | $57,219 | $57,219 | April 9, 2024 | June 24, 2024 | North Brunswick, NJ | usaspending.gov |
| SPE7L324F3236 | Department of Defense | Delivery Order | 326211 | 8510621606!RUN-FLAT KIT,INSERT | $53,280 | $53,280 | May 9, 2024 | August 1, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L325F0756 | Department of Defense | Delivery Order | 326211 | 8511047326!RUN-FLAT KIT,INSERT | $51,840 | $51,840 | November 28, 2024 | February 20, 2025 | Trenton, NJ | usaspending.gov |
| SPE7M125P9639 | Department of Defense | Purchase Order | 336214 | 8511553695!SEAL RING,HUB,PROPE | $42,164 | $42,164 | August 6, 2025 | January 7, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L726P0802 | Department of Defense | Purchase Order | 326211 | 8511795786!RUN-FLAT KIT,INSERT | $35,383 | $35,383 | December 5, 2025 | March 20, 2026 | Trenton, NJ | usaspending.gov |
| SPE7L325F0569 | Department of Defense | Delivery Order | 326211 | 8511016550!RUN-FLAT KIT,INSERT | $33,120 | $33,120 | November 14, 2024 | February 6, 2025 | Trenton, NJ | usaspending.gov |
| SPE7L325F0840 | Department of Defense | Delivery Order | 326211 | 8511057204!RUN-FLAT KIT,INSERT | $31,680 | $31,680 | December 5, 2024 | February 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE7M125P9921 | Department of Defense | Purchase Order | 114119 | 8511576226!EMBEDDED FOAM | $23,880 | $23,880 | August 15, 2025 | October 31, 2025 | Trenton, NJ | usaspending.gov |
| 19PK3325P1414 | Department of State | Purchase Order | 336310 | ISB-UR-GSO-M/P: PARTS REQUIRED FOR MOTOR POOL FAVS | $22,060 | $22,060 | April 21, 2025 | May 4, 2025 | Trenton, NJ | usaspending.gov |
| N5523625P0037 | Department of Defense | Purchase Order | 339991 | CODE 410A - USS FORT WORTH - 342MM SHAFT INFLATABLE SEALS AND GASKETS | $18,208 | $18,208 | March 5, 2025 | June 27, 2025 | National City, CA | usaspending.gov |
| SPE7L724P0158 | Department of Defense | Purchase Order | 336390 | 8510210080!BEADLOCK,PNEUMATIC | $16,507 | $16,507 | October 15, 2023 | January 29, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L324F1021 | Department of Defense | Delivery Order | 336390 | 8510285529!VALVE,PNEUMATIC TIR | $16,053 | $16,053 | November 24, 2023 | April 26, 2024 | Trenton, NJ | usaspending.gov |
| 19PCRD24KC277 | Department of State | Purchase Order | 336390 | AUTOMOTIVE PARTS | $14,680 | $14,680 | April 10, 2024 | April 12, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L724V0134 | Department of Defense | Purchase Order | 326211 | 8510239133!RUN-FLAT KIT,INSERT | $14,400 | $14,400 | October 30, 2023 | January 8, 2024 | Trenton, NJ | usaspending.gov |
| SPE7L324F1167 | Department of Defense | Delivery Order | 326211 | 8510312690!BEADLOCK,SPACER KIT | $13,817 | $13,817 | December 7, 2023 | February 15, 2024 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 325998
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.