Data / Federal awards / NAICS 326211 / THE TOOTA GROUP LLC
THE TOOTA GROUP LLC: 12 federal contract awards, $552,672 obligated (FY2024 to FY2027)
THE TOOTA GROUP LLC (UEI PWAVVFJB8VY8), Pennington, NJ, received 12 federal prime contract awards with $552,672 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($362,187) and its largest code is NAICS 326211 Tire Manufacturing (except Retreading).
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- PWAVVFJB8VY8UEI
- Pennington, NJLocation
- Small BusinessBusiness size
- 12Contract awards
- $552,672Obligated
- 2024-03-06First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 4 | $341,599 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $190,485 |
| 336340 | Motor Vehicle Brake System Manufacturing | 5 | $14,402 |
| 488190 | Other Support Activities for Air Transportation | 1 | $6,186 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $362,187 |
| Department of Homeland Security | 1 | $190,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,671 |
| FY2025 | $345,278 |
| FY2026 | $10,723 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125F0195 | Department of Defense | Delivery Order | 326211 | WHEEL ASSEMBLY, PNEU | $253,611 | $253,611 | July 25, 2025 | August 21, 2026 | Pennington, NJ | usaspending.gov |
| 70B03C23P00000319 | Department of Homeland Security | Purchase Order | 423130 | FLEET TIRES | $190,485 | $377,910 | July 11, 2023 | September 6, 2024 | Del Rio, TX | usaspending.gov |
| SPE7L325P2974 | Department of Defense | Purchase Order | 326211 | 8511211575!TIRE,PNEUMATIC,VEHI | $67,508 | $67,508 | March 1, 2025 | July 29, 2025 | Pennington, NJ | usaspending.gov |
| W911S225PA342 | Department of Defense | Purchase Order | 326211 | S2P2: TIRES AND RIMS SOLICITATION # W911S225U0697 | $20,480 | $20,480 | May 28, 2025 | June 30, 2025 | Pennington, NJ | usaspending.gov |
| SPEFA324P0109 | Department of Defense | Purchase Order | 488190 | 8510489641!20X10X10 TIRE 4 PLY | $6,186 | $6,186 | March 6, 2024 | April 5, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M126F0107 | Department of Defense | Delivery Order | 336340 | 8511693297!VALVE,RELAY,AIR PRE | $3,850 | $3,850 | October 9, 2025 | April 17, 2026 | Pennington, NJ | usaspending.gov |
| SPE7M125F2948 | Department of Defense | Delivery Order | 336340 | 8511589323!VALVE,RELAY,AIR PRE | $3,679 | $3,679 | August 21, 2025 | February 2, 2026 | Pennington, NJ | usaspending.gov |
| SPE7M126F3684 | Department of Defense | Delivery Order | 336340 | 8512137930!VALVE,RELAY,AIR PRE | $3,525 | $3,525 | May 26, 2026 | September 23, 2026 | Pennington, NJ | usaspending.gov |
| SPE7M126F3682 | Department of Defense | Delivery Order | 336340 | 8512137799!VALVE,RELAY,AIR PRE | $3,349 | $3,349 | May 26, 2026 | September 23, 2026 | Pennington, NJ | usaspending.gov |
| SPE7LX25D0042 | Department of Defense | IDC | 336340 | 4610119453!VALVE,RELAY,AIR PRE | $0 | $114,235 | March 31, 2025 | usaspending.gov | ||
| SPRDL125D0048 | Department of Defense | IDC | 326211 | WHEEL ASSEMBLY,PNEU | $0 | $6,519,658 | July 25, 2025 | usaspending.gov | ||
| W912EF25A0006 | Department of Defense | BPA | 335999 | NWW - BPA ELECTRICAL EQUIPMENT - A0006 | $0 | $1,000,000 | January 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 423130 Tire and Tube Merchant Wholesalers
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 336340
Updated October 6, 2026. Read from USAspending.gov. 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.