Data / Federal awards / TAG SHELBY OPERATING LLC
TAG SHELBY OPERATING LLC: 3 federal contract awards, $36,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAG SHELBY OPERATING LLC (UEI WTJ8LQ6PCK68), Shelby, NC, received 3 federal prime contract awards with $36,055 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($21,099) and its largest code is NAICS 423140 Motor Vehicle Parts (Used) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WTJ8LQ6PCK68
- Location
- Shelby, NC
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $36,055
- First action in window
- 2024-07-24
- Latest action
- 2025-03-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423140 | Motor Vehicle Parts (Used) Merchant Wholesalers | 1 | $14,956 |
| 423710 | Hardware Merchant Wholesalers | 1 | $10,962 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $10,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $21,099 |
| Department of Justice | 1 | $14,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,093 |
| FY2025 | $10,962 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10324PA4700289 | Department of Justice | Purchase Order | 423140 | PER QUOTE 20718 CUSTOMER RFQ NO: 6000041708 POC: ALLEN SCHRADER (202)731-8264 | $14,956 | $14,956 | September 10, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 19CM8025P0364 | Department of State | Purchase Order | 423710 | ICASS/ARMORED - PART FOR CD15-137, TOYOTA LAND CRUISER VDJ | $10,962 | $10,962 | March 10, 2025 | April 3, 2025 | Cameroon | usaspending.gov |
| 19PCRD24KJ212 | Department of State | Purchase Order | 336992 | VEHICLE PARTS - WINDSHIELD | $10,137 | $10,137 | July 24, 2024 | August 4, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336992
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.