Data / Federal awards / NAICS 326211 / POMP'S TIRE SERVICE, INC.
POMP'S TIRE SERVICE, INC.: 346 federal contract awards, $43.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POMP'S TIRE SERVICE, INC. (UEI L581EX8Y41M3), New Berlin, WI, received 346 federal prime contract awards with $43.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($43.0 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
- L581EX8Y41M3
- Location
- New Berlin, WI
- Business size
- Other Than Small Business
- Contract awards
- 346
- Obligated
- $43.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 329 | $42.4 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $445,553 |
| 334419 | Other Electronic Component Manufacturing | 6 | $103,534 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $35,616 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $13,346 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $12,499 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $5,400 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $4,277 |
| 441340 | Tire Dealers | 1 | $1,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 344 | $43 million |
| Department of the Interior | 2 | $14,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $22.8 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 346 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125F0146 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 3,411 AY | $8,095,156 | $8,095,156 | July 30, 2025 | September 23, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0181 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-4991. | $5,697,216 | $5,697,216 | July 16, 2024 | July 28, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0169 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0169 IS A DELIVERY ORDER FOR 4,240 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | $3,300,840 | $3,300,840 | June 4, 2025 | January 20, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0013 | Department of Defense | Delivery Order | 326211 | PNEUMATIC WHEEL AND TIRE ASSEMBLIES | $1,498,220 | $1,498,220 | November 22, 2024 | May 22, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0034 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 1,871 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | $1,456,574 | $1,456,574 | December 19, 2024 | November 21, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0005 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY, TYPE | $1,264,178 | $1,264,178 | October 21, 2024 | April 6, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL125F0040 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0040 IS A DELIVERY ORDER FOR 796 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-615-1443. | $1,241,020 | $1,241,020 | December 20, 2024 | April 20, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0044 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-615-1443 | $1,021,740 | $1,021,740 | December 18, 2025 | November 8, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0131 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0131 IS A DELIVERY ORDER FOR 552 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | $968,208 | $968,208 | May 16, 2025 | August 18, 2025 | New Berlin, WI | usaspending.gov |
| SPRDL126F0038 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 483 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | $847,182 | $847,182 | December 8, 2025 | March 12, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL125F0149 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-571-7223 MFR CAGE: 19207 MFR PART NUMBER: 13014099 QTY 675 AY | $757,586 | $757,586 | May 22, 2025 | November 26, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0228 | Department of Defense | Delivery Order | 326211 | DO TO ADD 661 UNITS. NSN:2530-01-571-7223 | $741,873 | $741,873 | September 4, 2024 | February 28, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0177 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 389 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-446-1035. | $712,843 | $712,843 | July 2, 2024 | November 5, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0024 | Department of Defense | Delivery Order | 326211 | SPRDL1-26-F-0024 IS A DELIVERY ORDER FOR 755 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-7914. | $626,084 | $626,084 | November 3, 2025 | August 7, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL126F0067 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-584-7914 MFR CAGE: 19207 MFR PART NUMBER: 12548842 QTY 719 AY | $596,231 | $596,231 | February 17, 2026 | March 8, 2027 | New Berlin, WI | usaspending.gov |
| SPRDL124F0048 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 291 UNITS. NSN 2530-01-572-2281 | $554,064 | $554,064 | January 26, 2024 | November 29, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0179 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 323 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | $527,782 | $527,782 | July 2, 2024 | October 7, 2024 | New Berlin, WI | usaspending.gov |
| SPRDL124F0071 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 976 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, 2530-01-527-4609. | $526,718 | $526,718 | March 8, 2024 | March 14, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0001 | Department of Defense | Delivery Order | 326211 | FIRST DELIVERY ORDER AGAINST CONTRACT ITEM: LEFT WHEEL ASSEMBLY. NSN: 2530-01-621-3685. PART NUMBER: 12620902-2. QUANTITY: 316 EACH. ITEM: R | $523,023 | $523,023 | October 19, 2023 | January 14, 2025 | New Berlin, WI | usaspending.gov |
| SPRDL124F0114 | Department of Defense | Delivery Order | 326211 | 367 UNITS | $455,117 | $455,117 | March 29, 2024 | February 21, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0126 | Department of Defense | Delivery Order | 336390 | DO AGAINST SPRDL126D0041 | $438,593 | $438,593 | June 9, 2026 | May 5, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0174 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 418 EA., WHEEL ASSEMBLY,PNEUMATIC TIRE, NSN: 2530-01-615-1443. | $427,087 | $427,087 | September 25, 2025 | August 28, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0190 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 231 AY., WHEEL & TIRE ASSEMBLIES, NSN: 2530-01-557-2625. | $409,237 | $409,237 | July 31, 2024 | March 5, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0057 | Department of Defense | Delivery Order | 326211 | SPRDL1-26-F-0057 IS A DELIVERY ORDER FOR 604 EA WHEEL AND TIRE ASSEMBLIES, NSN: 2530-01-508-2786. | $368,881 | $368,881 | January 27, 2026 | January 11, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0220 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD QUANTITY OF 732 EACH. 2530015064125 | $364,829 | $364,829 | August 13, 2024 | January 10, 2025 | New Berlin, WI | usaspending.gov |
| SPRDL125F0215 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY, PNEUMATIC NSN: 2530-01-572-4923 MFR CAGE: 1YHH8 MFR PART NUMBER: 4520678 THIS IS A COMPETITIVE TDP WITH PURCHASE PARTS FROM | $350,396 | $350,396 | September 25, 2025 | June 22, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL124C0030 | Department of Defense | Definitive Contract | 326211 | ONE TIME BUYS WITH 100% OPTIONS AND COMPETITIVE TDP FOR THE FOLLOWING: NOUN: WHEEL ASSEMBLY, PNEUMATIC (LEFT AND RIGHT HAND) NSN: 2530-01-61 | $347,448 | $347,448 | February 7, 2024 | January 24, 2025 | New Berlin, WI | usaspending.gov |
| SPRDL125F0085 | Department of Defense | Delivery Order | 326211 | 5-YEAR FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR UP TO 396 TIRE/WHEEL ASSEMBLIES, NSN 2530-01-514-7903 | $319,403 | $319,403 | March 17, 2025 | May 11, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL125F0204 | Department of Defense | Delivery Order | 326211 | WHEEL AND TIRE ASSEMBLIES | $316,969 | $316,969 | July 31, 2025 | July 8, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0176 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 445 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-610-6931. | $313,725 | $313,725 | July 2, 2024 | January 3, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0029 | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-547-4136 COMMODITY NAME: WHEEL AND TIRE ASSEMBLY | $312,830 | $312,830 | November 4, 2025 | September 21, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0029 | Department of Defense | Delivery Order | 326211 | FIRST DELIVERY ORDER QTY 411 NSN: 2530-01-610-6931 COMMODITY NAME: WHEEL ASSEMBLY, PNEUMATIC TIR CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CA | $289,755 | $289,755 | December 12, 2023 | June 10, 2024 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0081 | Department of Defense | Delivery Order | 326211 | NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-515-6764 QTY: 261 | $266,674 | $266,674 | February 25, 2025 | November 24, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0191 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEBLY, PNEUMATIC TIRE | $262,890 | $262,890 | July 28, 2025 | November 25, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0180 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 330 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | $256,905 | $256,905 | July 17, 2024 | January 20, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0151 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0151 IS A DELIVERY ORDER FOR 193 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-506-4132. | $248,846 | $248,846 | July 28, 2025 | March 6, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0191 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 515 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-528-9461. | $237,544 | $237,544 | July 31, 2024 | June 4, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0142 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 306 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN:2530-01-514-7909. | $218,870 | $218,870 | May 23, 2024 | January 27, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0070 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-572-2281 | $216,929 | $216,929 | March 5, 2026 | October 7, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL124F0209 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-527-4609 MFR CAGE: 19207 MFR PART NUMBER: 12511340 DELIVERY ORDER FOR 324 | $207,473 | $207,473 | July 25, 2024 | February 20, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0145 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO SPRDL125D0045 | $205,047 | $205,047 | May 28, 2025 | November 25, 2025 | New Berlin, WI | usaspending.gov |
| SPRDL126F0021 | Department of Defense | Delivery Order | 326211 | WHEEL ASSY, PNEUMATIC QTY 261 AY 2530-01-571-7223 | $197,898 | $197,898 | October 31, 2025 | March 13, 2026 | New Berlin, WI | usaspending.gov |
| SPRDL125F0070 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 151 AY NSN:2530-01-506-4132 | $187,255 | $187,255 | February 12, 2025 | October 20, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0096 | Department of Defense | Delivery Order | 326211 | N/A | $184,785 | $184,785 | April 3, 2025 | March 3, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0022 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 96 EA NSN: 2530-01-572-4923 | $182,784 | $182,784 | November 6, 2024 | June 10, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0128 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 147 AY., WHEEL & TIRE ASSEMBLY, NSN: 2530-01-506-7324. | $182,456 | $182,456 | May 10, 2024 | August 9, 2024 | Milwaukee, WI | usaspending.gov |
| SPRDL126F0137 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-584-7917 | $175,350 | $175,350 | June 18, 2026 | August 16, 2027 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0121 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 337 AY, WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-514-7903. | $171,759 | $171,759 | May 10, 2024 | February 7, 2025 | Milwaukee, WI | usaspending.gov |
| SPRDL124F0134 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 338 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-506-4125. | $168,459 | $168,459 | May 16, 2024 | September 22, 2024 | Milwaukee, WI | usaspending.gov |
| SPRDL125F0147 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0147 IS A DELIVERY ORDER FOR 135 AY. OF WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-547-4136. | $160,419 | $160,419 | May 30, 2025 | November 5, 2025 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 334419
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.