POMP’S TIRE SERVICE, INC. Federal Contracts — Government Award History

Total (All Time)$83M
Latest FY$5M
Primary AgencyDepartment of Defense

POMP’S TIRE SERVICE, INC. has received $83M in total federal contract awards
across 6 fiscal year(s). ▼ 80.2% vs FY2025 Peak year was FY2025 ($23M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$4.5M 15건 Department of Defense
FY2025

$22.7M 39건 Department of Defense
FY2024

$14.6M 49건 Department of Defense
FY2023

$17.7M 49건 Department of Defense
FY2022

$15.3M 71건 Department of Defense
FY2021

$8.4M 44건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-07-30 Department of Defense $8.1M DELIVERY ORDER TO ADD 3,411 AY
2023-09-27 Department of Defense $6.9M DELIVERY ORDER TO ADD 2,198 UNITS. NSN: 2530-01-500-4991
2024-07-16 Department of Defense $5.7M THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-49
2025-06-04 Department of Defense $3.3M SPRDL1-25-F-0169 IS A DELIVERY ORDER FOR 4,240 AY., WHEEL END ASSEMBLY, NSN: 253
2022-08-02 Department of Defense $2.2M THIS IS A DELIVERY ORDER FOR 1,905 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2
2022-07-21 Department of Defense $1.5M THIS IS A DELIVERY ORDER FOR 3,574 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 253
2024-11-22 Department of Defense $1.5M PNEUMATIC WHEEL AND TIRE ASSEMBLIES
2024-12-19 Department of Defense $1.5M THIS IS A DELIVERY ORDER FOR 1,871 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-76
2024-10-21 Department of Defense $1.3M WHEEL ASSEMBLY, TYPE
2024-12-20 Department of Defense $1.2M SPRDL1-25-F-0040 IS A DELIVERY ORDER FOR 796 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE
2021-09-24 Department of Defense $1.2M DELIVERY ORDER FOR 2866 AT., WHEEL, PNEUMATIC TIRE, NSN: 2530-01-506-5762.
2023-02-07 Department of Defense $1.1M WHEEL AND TIRE ASSY NSN: 2530-01-500-4991 MFR CAGE: 19207 MFR PART NUMBER: 12500
2022-06-03 Department of Defense $1.1M DELIVERY ORDER 2,500 PNEUMATIC TIRE WHEEL ASSEMBLIES, NSN: 2530-01-506-5762
2023-09-28 Department of Defense $1.1M THIS IS A DELIVERY ORDER FOR 1,435 AY., WHEEL END ASSEMBLIES, NSN: 2530-01-611-7
2025-12-18 Department of Defense $1.0M WHEEL ASSEMBLY,PNEU NSN: 2530-01-615-1443
2025-05-16 Department of Defense $968,208 SPRDL1-25-F-0131 IS A DELIVERY ORDER FOR 552 AY., WHEEL ASSEMBLY, PNEUMATIC TIR
2022-02-17 Department of Defense $903,903 DELIVERY ORDER FOR 1,677 WHEEL/TIRE ASSEMBLIES (NSN 2530-01-542-7405)
2022-07-19 Department of Defense $881,828 WHEEL,PNEUMATIC 2530-01-506-4128 ORDER QTY: 1558
2025-12-08 Department of Defense $847,182 THIS IS A DELIVERY ORDER FOR 483 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 253
2023-05-02 Department of Defense $807,383 THIS IS A DELIVERY ORDER FOR 690 WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-6