Data / Federal awards / NAICS 811198 / MCCARTHY TIRE SERVICE COMPANY
MCCARTHY TIRE SERVICE COMPANY: 5 federal contract awards, $765,337 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCARTHY TIRE SERVICE COMPANY (UEI LJ8JH5AXKQK5), Wilkes Barre, PA, received 5 federal prime contract awards with $765,337 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($634,844) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LJ8JH5AXKQK5
- Location
- Wilkes Barre, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $765,337
- First action in window
- 2023-10-30
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 2 | $634,844 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $94,850 |
| 811111 | General Automotive Repair | 1 | $25,101 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $10,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $634,844 |
| Department of State | 1 | $94,850 |
| General Services Administration | 2 | $35,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,515 |
| FY2025 | $284,700 |
| FY2026 | $307,121 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25C0024 | Department of Defense | Definitive Contract | 811198 | SDDC MOTSU SOLE SOURCE AWARD TO MCCARTHY FOR TIRE EQUIPMENT AND MAINTENANCE SERVICES. | $405,245 | $405,245 | May 1, 2025 | April 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| W52P1J20C0006 | Department of Defense | Definitive Contract | 811198 | TIRE MAINTENANCE SERVICES AT MOTSU | $229,599 | $814,668 | November 1, 2019 | April 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 191BWC26P0084 | Department of State | Purchase Order | 423130 | ---------- COMMENTS: FORESTRY TIRES ARE MUCH NEEDED FOR THE HARSH LANDSCAPES IN SOUTH TEXAS. THESE TIRES HAVE PROVEN TO LESSEN THE NEED FOR | $94,850 | $94,850 | September 21, 2026 | September 21, 2027 | Mercedes, TX | usaspending.gov |
| 47QMCC25PE052 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $25,101 | $25,101 | June 3, 2025 | June 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47QMCD24PA047 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE TO G32-0826Y. | $10,541 | $10,541 | July 23, 2024 | July 23, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 423130 Tire and Tube Merchant Wholesalers
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
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.