SOUTHERN TIRE MART, LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$6M
Primary AgencyDepartment of Defense
SOUTHERN TIRE MART, LLC has received $11M in total federal contract awards
across 3 fiscal year(s). ▲ 23.1% vs FY2024 Peak year was FY2025 ($6M).
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 |
|---|---|---|---|---|
| FY2025 | $5.5M | 8건 | Department of Defense | |
| FY2024 | $4.5M | 9건 | Department of Defense | |
| FY2023 | $471,159 | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-17 | Department of Defense | $3.0M | DELIVERY ORDER TO ADD 4,648 NSN: 2530-01-506-5762 |
| 2025-09-25 | Department of Defense | $2.1M | THIS IS A DELIVERY ORDER FOR 3,000 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 253 |
| 2024-11-01 | Department of Defense | $1.8M | DELIVERY ORDER TO ADD 2,803 EA |
| 2025-03-28 | Department of Defense | $1.4M | WHEEL ASSEMBLY,PNEU, SOL DATE ADDED TO GET VALIDATION PASSED. |
| 2024-09-06 | Department of Defense | $749,484 | WHEEL ASSEMBLY, PNEUMATIC TIRE |
| 2024-06-18 | Department of Defense | $261,819 | WHEEL ASSEMBLY,PNEU NSN: 2530-01-608-8654 |
| 2024-08-30 | Department of Defense | $220,910 | DELIVERY ORDER FOR A QUANTITY OF 216 OF A FIVE YEAR LTC NSN 2530-01-608-8654 NOU |
| 2025-07-29 | Department of Defense | $162,761 | SPRDL1-25-F-0142 IS A DELIVERY ORDER FOR 156 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE |
| 2023-09-12 | Department of Defense | $159,546 | FIRST DELIVERY ORDER |
| 2023-05-12 | Department of Defense | $136,267 | BULK TIRE |
| 2024-09-17 | Department of Defense | $119,942 | DELIVERY ORDER TO ADD 38 NSN:2530-01-572-7187 |
| 2024-08-30 | Department of Defense | $66,284 | THIS IS A DELIVERY ORDER FOR 21 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-0 |
| 2025-01-06 | Department of Defense | $58,290 | PURCHASE ORDER FOR 29 AY TIRE/WHEEL ASSEMBLIES (NSN 2530-01-584-7913) FOR END IT |
| 2025-03-06 | Department of Defense | $44,550 | 8511232812!WHEEL ASSEMBLY,PNEU |
| 2023-03-23 | Department of Defense | $44,189 | DELIVERY ORDER FOR THE PURCHASE OF 14 EACH WHEEL, PNEUMATIC TIRE |
| 2023-08-24 | Department of Defense | $35,250 | 21.00-25, 32 PLY AND 245/70R17.5 |
| 2020-11-16 | Department of Defense | $32,540 | 8507807177!TIRE,PNEUMATIC,VEHI |
| 2023-06-20 | Department of Defense | $20,322 | EMERGENCY BUY OF THIRTY EIGHT (38) M870A3 TRAILER TIRES FOR 278TH ACR. |
| 2024-09-25 | Department of Defense | $19,392 | PURCHASE TIRES FOR THE 137TH SOW LRS AND 205TH EIS UNITS. TIRES SHALL MEET ALL C |
| 2022-02-28 | Department of Defense | $18,900 | 8508909562!TIRE,PNEUMATIC,VEHI |