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POMP'S TIRE SERVICE, INC.
NEW BERLIN, WI, 53151
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | DO AGAINST SPRDL126D0041 | SPRDL126D0041USAspending | $438,593 | Jun 9, 2026 | Jun 9, 2026 – May 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-584-7914 MFR CAGE: 19207 MFR PART NUMBER: 12548842 QTY 719 AY | SPRDL124D0005USAspending | $596,231 | Feb 17, 2026 | Feb 17, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-26-F-0057 IS A DELIVERY ORDER FOR 604 EA WHEEL AND TIRE ASSEMBLIES, NSN: 2530-01-508-2786. | SPRDL125D0064USAspending | $368,881 | Jan 27, 2026 | Jan 27, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-615-1443 | SPRDL125D0025USAspending | $1,021,740 | Dec 18, 2025 | Dec 18, 2025 – Nov 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 483 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | SPRDL123D0016USAspending | $847,182 | Dec 8, 2025 | Dec 8, 2025 – Mar 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 2530-01-547-4136 COMMODITY NAME: WHEEL AND TIRE ASSEMBLY | SPRDL125D0027USAspending | $312,830 | Nov 4, 2025 | Nov 4, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-26-F-0024 IS A DELIVERY ORDER FOR 755 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-7914. | SPRDL124D0005USAspending | $626,084 | Nov 3, 2025 | Nov 3, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY, PNEUMATIC NSN: 2530-01-572-4923 MFR CAGE: 1YHH8 MFR PART NUMBER: 4520678 THIS IS A COMPETITIVE TDP WITH PURCHASE PARTS FROM APPROVED SOURCES. REFER TO SOURCE DRAWING 12618906. 0 0 1 1 A A FIRST ORDERING YEAR | SPRDL125D0070USAspending | $350,396 | Sep 25, 2025 | Sep 25, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 418 EA., WHEEL ASSEMBLY,PNEUMATIC TIRE, NSN: 2530-01-615-1443. | SPRDL125D0025USAspending | $427,087 | Sep 25, 2025 | Sep 25, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND TIRE ASSEMBLIES | SPRDL125D0064USAspending | $316,969 | Jul 31, 2025 | Jul 31, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 3,411 AY | SPRDL122D0051USAspending | $8,095,156 | Jul 30, 2025 | Jul 30, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEBLY, PNEUMATIC TIRE | SPRDL125D0055USAspending | $262,890 | Jul 28, 2025 | Jul 28, 2025 – Nov 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD QUANTITY OF 732 EACH. 2530015064125 | SPRDL123D0017USAspending | $364,829 | Jun 27, 2025 | Aug 13, 2024 – Jan 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0169 IS A DELIVERY ORDER FOR 4,240 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | SPRDL122D0042USAspending | $3,300,840 | Jun 4, 2025 | Jun 4, 2025 – Jan 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-571-7223 MFR CAGE: 19207 MFR PART NUMBER: 13014099 QTY 675 AY | SPRDL122D0036USAspending | $757,586 | May 22, 2025 | May 22, 2025 – Nov 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0131 IS A DELIVERY ORDER FOR 552 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | SPRDL123D0016USAspending | $968,208 | May 16, 2025 | May 16, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 5-YEAR FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR UP TO 396 TIRE/WHEEL ASSEMBLIES, NSN 2530-01-514-7903 | SPRDL125D0028USAspending | $319,403 | Mar 17, 2025 | Mar 17, 2025 – May 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-515-6764 QTY: 261 | SPRDL125D0025USAspending | $266,674 | Feb 25, 2025 | Feb 25, 2025 – Nov 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0040 IS A DELIVERY ORDER FOR 796 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-615-1443. | SPRDL122D0012USAspending | $1,241,020 | Dec 20, 2024 | Dec 20, 2024 – Apr 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 1,871 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | SPRDL122D0042USAspending | $1,456,574 | Dec 19, 2024 | Dec 19, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PNEUMATIC WHEEL AND TIRE ASSEMBLIES | SPRDL125D0005USAspending | $1,498,220 | Nov 22, 2024 | Nov 22, 2024 – May 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY, TYPE | SPRDL125D0003USAspending | $1,264,178 | Oct 21, 2024 | Oct 21, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ONE TIME BUYS WITH 100% OPTIONS AND COMPETITIVE TDP FOR THE FOLLOWING: NOUN: WHEEL ASSEMBLY, PNEUMATIC (LEFT AND RIGHT HAND) NSN: 2530-01-617-1879 / 2530-01-617-0921 PART NUMBERS: 12566695 (CAGE 19207) / 12571800 (CAGE 19207) | — | $347,448 | Sep 25, 2024 | Feb 7, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DO TO ADD 661 UNITS. NSN:2530-01-571-7223 | SPRDL122D0036USAspending | $741,873 | Sep 4, 2024 | Sep 4, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 231 AY., WHEEL & TIRE ASSEMBLIES, NSN: 2530-01-557-2625. | SPRDL122D0062USAspending | $409,237 | Jul 31, 2024 | Jul 31, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 330 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619. | SPRDL122D0042USAspending | $256,905 | Jul 17, 2024 | Jul 17, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-4991. | SPRDL122D0051USAspending | $5,697,216 | Jul 16, 2024 | Jul 16, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 445 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-610-6931. | SPRDL124D0018USAspending | $313,725 | Jul 2, 2024 | Jul 2, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 389 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-446-1035. | SPRDL122D0020USAspending | $712,843 | Jul 2, 2024 | Jul 2, 2024 – Nov 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 323 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-514-8514. | SPRDL123D0016USAspending | $527,782 | Jul 2, 2024 | Jul 2, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 367 UNITS | SPRDL124D0044USAspending | $455,117 | Mar 29, 2024 | Mar 29, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 976 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, 2530-01-527-4609. | SPRDL122D0043USAspending | $526,718 | Mar 8, 2024 | Mar 8, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 291 UNITS. NSN 2530-01-572-2281 | SPRDL121D0027USAspending | $554,064 | Jan 26, 2024 | Jan 26, 2024 – Nov 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DELIVERY ORDER QTY 411 NSN: 2530-01-610-6931 COMMODITY NAME: WHEEL ASSEMBLY, PNEUMATIC TIR CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12565655 | SPRDL124D0018USAspending | $289,755 | Dec 12, 2023 | Dec 12, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DELIVERY ORDER AGAINST CONTRACT ITEM: LEFT WHEEL ASSEMBLY. NSN: 2530-01-621-3685. PART NUMBER: 12620902-2. QUANTITY: 316 EACH. ITEM: RIGHT WHEEL ASSEMBLY. NSN: 2530-01-621-5737. PART NUMBER: 12620902-1. QUANTITY: 310 EACH. | SPRDL124D0001USAspending | $523,023 | Oct 19, 2023 | Oct 19, 2023 – Jan 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 553 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-505-4125. | SPRDL123D0017USAspending | $254,446 | Sep 28, 2023 | Sep 28, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 1,435 AY., WHEEL END ASSEMBLIES, NSN: 2530-01-611-7619. | SPRDL122D0042USAspending | $1,061,183 | Sep 28, 2023 | Sep 28, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 2,198 UNITS. NSN: 2530-01-500-4991 | SPRDL122D0051USAspending | $6,936,888 | Sep 27, 2023 | Sep 27, 2023 – Dec 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 1,108 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-584-7914. | SPRDL121D0019USAspending | $606,076 | Aug 3, 2023 | Aug 3, 2023 – Nov 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 891 AY., WHEEL & TIRE ASSEMBLIES, NSN: 2530-01-508-2786. | SPRDL122D0008USAspending | $772,470 | Jul 17, 2023 | Jul 17, 2023 – Jan 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 176 UNITS. NSN 2530-01-446-1035 | SPRDL122D0020USAspending | $311,960 | Jun 22, 2023 | Jun 22, 2023 – Jan 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 1,084 WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-610-6931. | SPRDL120D0137USAspending | $636,796 | May 15, 2023 | May 15, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 998 EA., WHEEL, PNEUMATIC TIRE, NSN: 2530-01-506-4128. | SPRDL121D0052USAspending | $572,852 | May 2, 2023 | May 2, 2023 – Nov 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 690 WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-615-1443. | SPRDL122D0012USAspending | $807,383 | May 2, 2023 | May 2, 2023 – Nov 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 548 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-506-4129. | SPRDL122D0046USAspending | $450,445 | May 2, 2023 | May 2, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND TIRE ASSY NSN: 2530-01-500-4991 MFR CAGE: 19207 MFR PART NUMBER: 12500812 QTY 525 | SPRDL122D0051USAspending | $1,071,000 | Feb 7, 2023 | Feb 7, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND TIRE ASSY NSN: 2530-01-508-2786 MFR CAGE: 19207 MFR PART NUMBER: 12496890 QTY 727 | SPRDL122D0008USAspending | $552,745 | Feb 3, 2023 | Feb 3, 2023 – Aug 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL, PNEUMATIC TIRE NSN: 2530-01-571-7223 MFR CAGE: 19207 MFR PART NUMBER: 13014099 QTY 391 | SPRDL122D0036USAspending | $327,541 | Feb 3, 2023 | Feb 3, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR 454 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-608-8654. | SPRDL120D0128USAspending | $278,470 | Jan 11, 2023 | May 17, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 180 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-572-4923. | SPRDL122D0009USAspending | $333,720 | Jan 10, 2023 | Jan 10, 2023 – Nov 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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