Data / Federal awards / NAICS 326211 / SOUTHERN TIRE MART, LLC
SOUTHERN TIRE MART, LLC: 523 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN TIRE MART, LLC (UEI LN49JELTKNG4), Columbia, MS, received 523 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($10.8 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
- LN49JELTKNG4
- Location
- Columbia, MS
- Business size
- Other Than Small Business
- Contract awards
- 523
- Obligated
- $10.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 388 | $10.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 34 | $92,697 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $54,953 |
| 441340 | Tire Dealers | 6 | $36,622 |
| 811198 | All Other Automotive Repair and Maintenance | 7 | $33,416 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 9 | $32,460 |
| 332911 | Industrial Valve Manufacturing | 21 | $28,911 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $19,584 |
| 488190 | Other Support Activities for Air Transportation | 5 | $16,063 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 5 | $9,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 519 | $10.8 million |
| Department of State | 2 | $71,738 |
| Department of the Interior | 1 | $7,807 |
| Department of Homeland Security | 1 | $6,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.8 million |
| FY2026 | $312,820 |
Contract awards
The 50 largest of 523 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0252 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 4,648 NSN: 2530-01-506-5762 | $3,039,792 | $3,039,792 | September 17, 2024 | August 18, 2025 | Columbia, MS | usaspending.gov |
| SPRDL125F0221 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 3,000 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-506-5762. | $2,058,000 | $2,058,000 | September 25, 2025 | August 17, 2026 | Columbia, MS | usaspending.gov |
| SPRDL125F0017 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 2,803 EA | $1,833,162 | $1,833,162 | November 1, 2024 | July 29, 2025 | Columbia, MS | usaspending.gov |
| SPRDL125F0093 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU, SOL DATE ADDED TO GET VALIDATION PASSED. | $1,358,358 | $1,358,358 | March 28, 2025 | June 5, 2026 | Columbia, MS | usaspending.gov |
| SPRDL124F0199 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY, PNEUMATIC TIRE | $749,484 | $749,484 | September 6, 2024 | March 5, 2025 | Tucson, AZ | usaspending.gov |
| SPRDL124F0164 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-608-8654 | $261,819 | $261,819 | June 18, 2024 | November 1, 2024 | Columbia, MS | usaspending.gov |
| SPRDL124F0229 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER FOR A QUANTITY OF 216 OF A FIVE YEAR LTC NSN 2530-01-608-8654 NOUN: WHEEL ASSEMBLY, PNEUMATIC P/N: 12565657 (19207) | $220,910 | $220,910 | August 30, 2024 | January 27, 2025 | Tucson, AZ | usaspending.gov |
| SPRDL125F0142 | Department of Defense | Delivery Order | 326211 | SPRDL1-25-F-0142 IS A DELIVERY ORDER FOR 156 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-608-8654. | $162,761 | $162,761 | July 29, 2025 | December 29, 2025 | Tucson, AZ | usaspending.gov |
| SPRDL124F0255 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 38 NSN:2530-01-572-7187 | $119,942 | $119,942 | September 17, 2024 | April 17, 2025 | Tucson, AZ | usaspending.gov |
| SPRDL125P0027 | Department of Defense | Purchase Order | 326211 | PURCHASE ORDER FOR 29 AY TIRE/WHEEL ASSEMBLIES (NSN 2530-01-584-7913) FOR END ITEM MW24C FRONT END LOADER | $88,440 | $88,440 | January 6, 2025 | January 15, 2026 | Columbia, MS | usaspending.gov |
| SPRDL124F0193 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 21 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-572-7187. | $66,284 | $66,284 | August 30, 2024 | March 5, 2025 | Columbia, MS | usaspending.gov |
| 19LE2026P0286 | Department of State | Purchase Order | 423130 | TIRES. | $54,953 | $54,953 | July 17, 2026 | August 30, 2026 | Lebanon | usaspending.gov |
| SPE7L426V1708 | Department of Defense | Purchase Order | 326211 | 8512168293!TIRE,PNEUMATIC,VEHI | $48,560 | $48,560 | June 8, 2026 | July 8, 2026 | Columbia, MS | usaspending.gov |
| SPE7L125V5759 | Department of Defense | Purchase Order | 336390 | 8511232812!WHEEL ASSEMBLY,PNEU | $44,550 | $44,550 | March 6, 2025 | May 19, 2025 | Columbia, MS | usaspending.gov |
| W50S8T24PA034 | Department of Defense | Purchase Order | 811198 | PURCHASE TIRES FOR THE 137TH SOW LRS AND 205TH EIS UNITS. TIRES SHALL MEET ALL COMMERCIALLY ACCEPTABLE STANDARDS AS ADVERTISED. | $19,392 | $19,392 | September 25, 2024 | October 24, 2024 | Oklahoma City, OK | usaspending.gov |
| 19PK3325P1624 | Department of State | Purchase Order | 441340 | ISB-ST-WH-EXP-AUTO SUPPLIES-OFFSHORE - TIRES FOR STORE STOCK | $16,785 | $16,785 | July 10, 2025 | October 10, 2025 | Columbia, MS | usaspending.gov |
| M6740024P0027 | Department of Defense | Purchase Order | 326211 | TIRES | $14,920 | $14,920 | April 29, 2024 | May 29, 2024 | Columbia, MS | usaspending.gov |
| SPRDL125F0225 | Department of Defense | Delivery Order | 326211 | 3-YEAR FIRM FIXED PRICE LONG TERM CONTRACT FOR UP TO 36 PNEUMATIC WHEEL ASSEMBLIES, NSN 2530-01-581-5782 | $14,130 | $14,130 | September 24, 2025 | January 23, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M126V4467 | Department of Defense | Purchase Order | 326211 | 8511842130!INNER TUBE,PNEUMATI | $11,970 | $11,970 | January 5, 2026 | April 6, 2026 | Columbia, MS | usaspending.gov |
| SPE7L724V1446 | Department of Defense | Purchase Order | 326211 | 8510851130!FLAP,INNER TUBE,PNE | $11,933 | $11,933 | August 26, 2024 | May 26, 2025 | Columbia, MS | usaspending.gov |
| SPE7L326V2723 | Department of Defense | Purchase Order | 336330 | 8512019615!WHEEL ASSEMBLY,PNEU | $10,140 | $10,140 | April 6, 2026 | May 6, 2026 | Columbia, MS | usaspending.gov |
| SPE7L725V0050 | Department of Defense | Purchase Order | 326211 | 8510951004!TIRE,PNEUMATIC,VEHI | $9,800 | $9,800 | October 10, 2024 | December 9, 2024 | Columbia, MS | usaspending.gov |
| W50S8T25PA028 | Department of Defense | Purchase Order | 441340 | VM TIRES | $9,640 | $9,640 | May 12, 2025 | June 12, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7L724P3518 | Department of Defense | Purchase Order | 326211 | 8510898651!TIRE,PNEUMATIC,VEHI | $9,150 | $9,150 | September 18, 2024 | December 17, 2024 | Columbia, MS | usaspending.gov |
| SPE7L724V0202 | Department of Defense | Purchase Order | 326211 | 8510284598!INNER TUBE,PNEUMATI | $8,981 | $8,981 | November 22, 2023 | February 7, 2024 | Columbia, MS | usaspending.gov |
| SPE7L124V0187 | Department of Defense | Purchase Order | 339991 | 8510199071!O-RING | $8,820 | $8,820 | October 10, 2023 | February 7, 2024 | Columbia, MS | usaspending.gov |
| SPE7L226V0347 | Department of Defense | Purchase Order | 326211 | 8512042408!INNER TUBE,PNEUMATI | $8,666 | $8,666 | April 29, 2026 | July 28, 2026 | Columbia, MS | usaspending.gov |
| SPE7L724V0305 | Department of Defense | Purchase Order | 326211 | 8510313360!INNER TUBE,PNEUMATI | $8,500 | $8,500 | December 6, 2023 | February 5, 2024 | Columbia, MS | usaspending.gov |
| SPE7L724P3540 | Department of Defense | Purchase Order | 326211 | 8510902992!FLAP INNER TUBE | $8,500 | $8,500 | September 18, 2024 | December 17, 2024 | Columbia, MS | usaspending.gov |
| SPEFA325V0034 | Department of Defense | Purchase Order | 488190 | 8511124742!18.5X8.5X8 TIRE 6 PLY LOAD C | $8,064 | $8,064 | January 15, 2025 | March 3, 2025 | Columbia, MS | usaspending.gov |
| SPE7L125V2456 | Department of Defense | Purchase Order | 339991 | 8511080146!O-RING | $7,934 | $7,934 | December 16, 2024 | February 14, 2025 | Columbia, MS | usaspending.gov |
| 140FS325P0047 | Department of the Interior | Purchase Order | 811198 | ID-BRANCH OF FIRE MGMT-TRAILER REPAIR | $7,807 | $7,807 | January 27, 2025 | June 10, 2025 | Barksdale Afb, LA | usaspending.gov |
| SPE7L124V5710 | Department of Defense | Purchase Order | 326211 | 8510620971!INNER TUBE,PNEUMATI | $7,562 | $7,562 | May 8, 2024 | August 6, 2024 | Columbia, MS | usaspending.gov |
| 70FBR624P00000018 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN TIRES AND INSTALLATION IN SUPPORT OF DR4611LA. | $6,853 | $6,853 | January 18, 2024 | January 31, 2024 | Baton Rouge, LA | usaspending.gov |
| SPE7L725V0204 | Department of Defense | Purchase Order | 326211 | 8511003509!TIRE,PNEUMATIC,VEHI | $6,300 | $6,300 | November 6, 2024 | January 5, 2025 | Columbia, MS | usaspending.gov |
| SPE7L724P1914 | Department of Defense | Purchase Order | 326211 | 8510553646!TIRE,PNEUMATIC,VEHI | $6,200 | $6,200 | April 5, 2024 | May 6, 2024 | Columbia, MS | usaspending.gov |
| SPE7L425V1428 | Department of Defense | Purchase Order | 336390 | 8511217892!RING,SIDE,AUTOMOTIV | $6,181 | $6,181 | February 27, 2025 | May 28, 2025 | Columbia, MS | usaspending.gov |
| SPE7L725P3311 | Department of Defense | Purchase Order | 326211 | 8511563284!FLAP, INNER TUBE | $5,976 | $5,976 | August 14, 2025 | December 12, 2025 | Columbia, MS | usaspending.gov |
| SPE7L724V0570 | Department of Defense | Purchase Order | 326211 | 8510416113!INNER TUBE,PNEUMATI | $5,945 | $5,945 | January 31, 2024 | April 15, 2024 | Columbia, MS | usaspending.gov |
| SPE7L226V0197 | Department of Defense | Purchase Order | 336330 | 8511955477!TIRE,PNEUMATIC,VEHI | $5,800 | $5,800 | March 3, 2026 | May 26, 2026 | Columbia, MS | usaspending.gov |
| SPE7L025F1207 | Department of Defense | Delivery Order | 336340 | 8511508782!PARTS KIT,SHOE BRAK | $5,797 | $5,797 | July 17, 2025 | September 15, 2025 | Columbia, MS | usaspending.gov |
| SPE7L725V0915 | Department of Defense | Purchase Order | 326211 | 8511323242!INNER TUBE,PNEUMATI | $5,796 | $5,796 | April 16, 2025 | August 14, 2025 | Columbia, MS | usaspending.gov |
| SPE7L724P0579 | Department of Defense | Purchase Order | 326211 | 8510283973!TIRE,PNEUMATIC,VEHI | $5,680 | $5,680 | November 27, 2023 | December 27, 2023 | Columbia, MS | usaspending.gov |
| SPE7L425P2776 | Department of Defense | Purchase Order | 326211 | 8511665219!INNER TUBE,PNEUMATI | $5,546 | $5,546 | September 26, 2025 | January 26, 2026 | Columbia, MS | usaspending.gov |
| SPE7L024V2076 | Department of Defense | Purchase Order | 336390 | 8510405823!PNEUMATIC TIRE | $5,504 | $5,504 | January 25, 2024 | March 25, 2024 | Columbia, MS | usaspending.gov |
| SPE7L725V1026 | Department of Defense | Purchase Order | 325180 | 8511390566!TIRE,PNEUMATIC,VEHI | $5,487 | $5,487 | May 19, 2025 | June 18, 2025 | Columbia, MS | usaspending.gov |
| SPE7L424V1668 | Department of Defense | Purchase Order | 334419 | 8510620238!GUARD,SAFETY,TIRE I | $5,320 | $5,320 | May 8, 2024 | July 8, 2024 | Columbia, MS | usaspending.gov |
| SPE7L126F8698 | Department of Defense | Delivery Order | 336390 | 8512132603!RING,SIDE,AUTOMOTIV | $5,304 | $5,304 | May 21, 2026 | June 22, 2026 | Columbia, MS | usaspending.gov |
| SPE7L725V1147 | Department of Defense | Purchase Order | 326211 | 8511465514!INNER TUBE,PNEUMATI | $5,109 | $5,109 | June 25, 2025 | September 23, 2025 | Columbia, MS | usaspending.gov |
| SPE7L724V0286 | Department of Defense | Purchase Order | 326211 | 8510306724!INNER TUBE,PNEUMATI | $5,089 | $5,089 | December 4, 2023 | April 2, 2024 | Columbia, MS | 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 423130 Tire and Tube Merchant Wholesalers
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 336390
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.