Data / Federal awards / NAICS 326211 / MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.
MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.: 18 federal contract awards, $194,488 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC. (UEI F96LAN8AJZN3), Norfok, VA, received 18 federal prime contract awards with $194,488 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($194,488) 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.
- F96LAN8AJZN3UEI
- Norfok, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $194,488Obligated
- 2024-02-06First action in window
- 2025-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 17 | $133,920 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $60,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $194,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,869 |
| FY2025 | $53,624 |
| FY2026 | $8,994 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PAA64 | Department of Defense | Purchase Order | 333998 | TIRE,300X15 | $60,568 | $60,568 | February 6, 2024 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| H9224025PE051 | Department of Defense | Purchase Order | 326211 | VEHICLE TIRES ISO NSW LOGSU2. | $19,793 | $19,793 | September 16, 2025 | October 16, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025PE055 | Department of Defense | Purchase Order | 326211 | VEHICLE TIRES ISO LOGSU2. | $17,632 | $17,632 | September 22, 2025 | October 22, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7L024V3200 | Department of Defense | Purchase Order | 326211 | 8510535591!TIRE,PNEUMATIC,VEHI | $11,765 | $11,765 | March 27, 2024 | April 16, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L724P2985 | Department of Defense | Purchase Order | 326211 | 8510783432!TIRE,PNEUMATIC,VEHI | $11,695 | $11,695 | July 31, 2024 | August 26, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L124P7227 | Department of Defense | Purchase Order | 326211 | 8510731227!TIRE,PNEUMATIC,VEHI | $11,400 | $11,400 | July 3, 2024 | August 2, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V3361 | Department of Defense | Purchase Order | 326211 | 8510548879!FLAP,INNER TUBE,PNE | $11,394 | $11,394 | April 3, 2024 | April 23, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L425P0434 | Department of Defense | Purchase Order | 326211 | 8511005038!TIRE,PNEUMATIC,VEHI | $10,000 | $10,000 | November 8, 2024 | December 2, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L026V0007 | Department of Defense | Purchase Order | 326211 | 8511683436!TIRE,PNEUMATIC,VEHI | $8,994 | $8,994 | October 2, 2025 | November 3, 2025 | Norfolk, VA | usaspending.gov |
| H9224024P0071 | Department of Defense | Purchase Order | 326211 | VARIOUS SIZES AND QUANTITIES OF COMMERCIAL TIRES. | $8,442 | $8,442 | August 20, 2024 | September 3, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L425V0436 | Department of Defense | Purchase Order | 326211 | 8511031651!TIRE,PNEUMATIC,VEHI | $6,200 | $6,200 | November 20, 2024 | December 16, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4163 | Department of Defense | Purchase Order | 326211 | 8510623866!TIRE,PNEUMATIC,VEHI | $4,767 | $4,767 | May 9, 2024 | July 8, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L124V9552 | Department of Defense | Purchase Order | 326211 | 8510900031!TIRE,PNEUMATIC,VEHI | $4,583 | $4,583 | September 17, 2024 | October 7, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4152 | Department of Defense | Purchase Order | 326211 | 8510623547!TIRE,PNEUMATIC,VEHI | $3,178 | $3,178 | May 9, 2024 | July 8, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4158 | Department of Defense | Purchase Order | 326211 | 8510623757!TIRE,PNEUMATIC,VEHI | $1,589 | $1,589 | May 9, 2024 | July 8, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4063 | Department of Defense | Purchase Order | 326211 | 8510614530!TIRE,PNEUMATIC,VEHI | $895 | $895 | May 6, 2024 | May 21, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4102 | Department of Defense | Purchase Order | 326211 | 8510617240!TIRE,PNEUMATIC,VEHI | $878 | $878 | May 7, 2024 | June 6, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L024V4090 | Department of Defense | Purchase Order | 326211 | 8510614802!TIRE,PNEUMATIC,VEHI | $716 | $716 | May 6, 2024 | May 21, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 333998
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.