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HUTCHINSON INDUSTRIES, INC
TRENTON, NJ, 08638
Unclaimed
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Secret Service | THIS FFP ORDER IS OFF OF 70US0926D70092119 FOR RUN FLATS WITH THE ATTACHED STATEMENT OF REQUIREMENTS. ALL CLAUSES FLOW DOWN FROM THE IDIQ. EXPECTED DELIVERY DATE IS 15 SEPTEMBER 2027 OR SOONER. | 70US0926D70092119USAspending | $368,612 | Sep 16, 2026 | Sep 16, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512180691!BEADLOCK,SPACER KIT | SPE7LX26D0027USAspending | $412,048 | Jun 25, 2026 | Jun 25, 2026 – May 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR 100% OPTION FOR UP TO 914 WHEEL ASSEMBLIES (NSN 2530-01-572-5445) FOR END-ITEM MEDIUM MINE PROTECTED VEHICLE (MMPV) RG-31A2. | — | $3,723,936 | May 11, 2026 | May 28, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511795013!RUN-FLAT KIT,INSERT | — | $430,397 | Dec 10, 2025 | Dec 10, 2025 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511728360!RUN-FLAT KIT,INSERT | — | $673,170 | Oct 30, 2025 | Oct 30, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511692142!BEADLOCK,SPACER KIT | — | $416,000 | Oct 14, 2025 | Oct 14, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-563-0583 QTY: 78 | — | $374,962 | Aug 22, 2025 | Aug 22, 2025 – Apr 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511243610!RUN-FLAT KIT,INSERT | — | $409,904 | Mar 28, 2025 | Mar 28, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0002 IS A DELIVERY ORDER FOR 144 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-563-0583. | SPRDL122D0059USAspending | $831,355 | Oct 15, 2024 | Oct 15, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | BULKHEAD SEALS - YEAR 2 | N6449821D0001USAspending | $469,872 | Oct 3, 2024 | May 25, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 1792 | SPRDL122D0027USAspending | $3,628,621 | Sep 3, 2024 | Jun 27, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND RUNFLAT NSN: 2530-01-493-5859 MFR CAGE: 19207 MFR PART NUMBER: 12563652 QTY 1,800 AY | SPRDL121D0048USAspending | $3,179,700 | Aug 23, 2024 | Aug 23, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | BULKHEAD SEALS - YEAR 3 | N6449821D0001USAspending | $2,279,039 | Aug 21, 2024 | Aug 16, 2024 – May 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 4,268 AY | SPRDL122D0027USAspending | $9,041,331 | Aug 9, 2024 | Aug 9, 2024 – Nov 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510803775!LUBRICANT,RUNFLAT | — | $328,688 | Aug 8, 2024 | Aug 8, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-558-2138 MFR CAGE: 19207 MFR PART NUMBER: 12563650 QTY 2612 AY | SPRDL122D0022USAspending | $5,322,995 | Aug 6, 2024 | Aug 6, 2024 – Oct 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510409845!RUN-FLAT KIT,INSERT | — | $648,943 | Feb 29, 2024 | Feb 29, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510343921!LUBRICANT,RUNFLAT | — | $700,249 | Dec 19, 2023 | Dec 19, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510048191!LUBRICANT,RUNFLAT | SPE7LX19D0085USAspending | $279,944 | Aug 1, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509890708!BEADLOCK,SPACER KIT | SPE7L023D0006USAspending | $650,499 | May 12, 2023 | May 12, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 640 | SPRDL122D0027USAspending | $1,238,880 | Dec 22, 2022 | Aug 2, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 3-YEAR, FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR UP TO AN ESTIMATED 432 AY TIRE/WHEEL ASSEMBLIES, NSN 2530-01-563-0583, FOR END ITEM RG33+ HAGA | SPRDL122D0059USAspending | $760,045 | Oct 14, 2022 | Sep 21, 2022 – Jul 19, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,PNEU NSN: 2530-01-558-2138 MFR CAGE: 19207 MFR PART NUMBER: 12563650 QTY 1920 | SPRDL122D0022USAspending | $3,587,904 | Aug 4, 2022 | Aug 4, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND RUNFLAT NSN: 2530-01-493-5859 MFR CAGE: 19207 MFR PART NUMBER: 12563652 QTY 512 | SPRDL121D0048USAspending | $782,720 | Jul 18, 2022 | Jul 18, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 3-YEAR, FIRM FIXED PRICE REQUIREMENTS CONTRACT FOR AN ESTIMATED TOTAL QUANTITY 5,400 AY FOR WHEEL, PNEUMATIC TIRE, NSN 2530-01-563-8620, FOR END ITEM M1101 TRAILER | SPRDL122D0027USAspending | $495,552 | Jul 12, 2022 | Jul 12, 2022 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 2 PIECE WHEEL ASSEMBLIES FOR M777A2 HOWITZER | W15QKN19D0107USAspending | $1,069,029 | Jun 16, 2022 | Jun 16, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL,PNEUMATIC TIR NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 10,000 | SPRDL117D0128USAspending | $14,422,887 | Jun 1, 2022 | Jun 4, 2018 – Aug 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508854633!BEADLOCK,SPACER KIT | — | $1,409,002 | Mar 15, 2022 | Mar 15, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | MANUFACTURE AND SUPPLY OF RUNFLAT, HUSKY P/N: VF0633 | W911RQ21D0003USAspending | $721,732 | Jan 27, 2022 | Feb 2, 2022 – Jul 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 197 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CUSTOM VEHICLE WHEELS AND ARMORED FUEL TANKS 898212 - 16 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: PROCURE HILUX LHDD VEHICLES UNDER BASIC CONTRACT. View parent award on USAspending | H9240324D0002USAspending | $69,162 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | CUSTOM VEHICLE WHEELS AND ARMORED FUEL TANKS 898212 - 16 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: PROCURE OEM HILUX LHDD VEHICLES UNDER BASIC CONTRACT. View parent award on USAspending | H9240324D0002USAspending | $138,323 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | VEHICLE WHEELS 898212 - 15 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: DELIVERY ORDER TO PROCURE (10) TLC300. View parent award on USAspending | H9240324D0002USAspending | $96,180 | May 14, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 421224 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333613 Parent award performance state: MI Parent award description: 8511831963!DISPLAY UNIT View parent award on USAspending | SPE7LX26D0024USAspending | $1,092,385 | Apr 6, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF SEAL ASSEMBLIES HUTAB-2026-0001 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: BULKHEAD SEAL View parent award on USAspending | SPRMM125DMD01USAspending | $1,556,346 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Defense | DDG 128 VSR NO.SA25081 30414-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $56,518 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71947 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE View parent award on USAspending | W56HZV18D0010USAspending | $47,356 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71946 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE View parent award on USAspending | W56HZV18D0010USAspending | $568,268 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40482757 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SGT STOUT View parent award on USAspending | W31P4Q20D0039USAspending | $907,205 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40482757 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $285,758 | Dec 8, 2025 | — – — |
| Subcontractor | General Services Administration | PARTS FOR VEHICLES MASI0-MAT0037177 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $148,240 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40479843 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: LOGISTICS ENGINEERING SUPPORT FOR PM-SBCT View parent award on USAspending | W56HZV24D0012USAspending | $70,536 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71916 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-631-0906 QTY: 339 View parent award on USAspending | SPRDL125D0033USAspending | $440,668 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71919 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-631-0906 QTY: 339 View parent award on USAspending | SPRDL125D0033USAspending | $69,772 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71917 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-631-0906 QTY: 339 View parent award on USAspending | SPRDL125D0033USAspending | $440,668 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71918 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-631-0906 QTY: 339 View parent award on USAspending | SPRDL125D0033USAspending | $440,668 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 91023674 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: WI Parent award description: 8511710823!RUN-FLAT KIT,INSERT View parent award on USAspending | — | $168,060 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 91022142 · Prime awardUSAspending | — | $49,175 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 407825 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,199,404 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71834 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: DELIVERY ORDER TO ADD 377 EA NSN: 2530-01-659-1832 View parent award on USAspending | SPRDL123D0020USAspending | $677,678 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71835 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: DELIVERY ORDER TO ADD 377 EA NSN: 2530-01-659-1832 View parent award on USAspending | SPRDL123D0020USAspending | $631,595 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $112,398 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471752 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: PA Parent award description: DELIVERY ORDER FOR PNEUMATIC WHEEL AN TIRE ASSEMBLIES QTY: 63 View parent award on USAspending | SPRDL124D0051USAspending | $399,181 | Jul 1, 2025 | — – — |
| Subcontractor | General Services Administration | TIRES, O-RINGS, PLUGS, RUNFLAT MASI0-MAT0035885 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $198,511 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 402045 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,033,224 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 400763 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $35,815 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 399229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $139,688 | Jun 2, 2025 | — – — |
| Subcontractor | General Services Administration | PARTS FOR VEHICLES MASI0-MAT0035253 CO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $3,672 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40465446 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $49,313 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 898212 - 8 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: BASE MODIFICATION PACKAGE A View parent award on USAspending | H9240324D0002USAspending | $202,415 | Mar 20, 2025 | — – — |
| Subcontractor | General Services Administration | PARTS FOR VEHICLES MASI0-MAT0035253 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $117,719 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 View parent award on USAspending | M6785421D0001USAspending | $82,597 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 393272 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 View parent award on USAspending | M6785421D0001USAspending | $142,068 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 393163 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,037,529 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 91003744 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336390 Parent award performance state: WI Parent award description: 8511234876!BEADLOCK,PNEUMATIC View parent award on USAspending | — | $199,066 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71747 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY 546 AY View parent award on USAspending | SPRDL123D0025USAspending | $1,176,620 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71748 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY 546 AY View parent award on USAspending | SPRDL123D0025USAspending | $108,249 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. View parent award on USAspending | M6785421D0001USAspending | $460,920 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM VEHICLE WHEEL ASSEMBLIES 898212 - 6 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: HILUX SPARE PARTS, 70 EACH View parent award on USAspending | H9240324D0002USAspending | $48,244 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM VEHICLE WHEEL ASSEMBLIES 898212 - 6 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM HILUX VEHICLE 10 EACH AND SPARE PARTS 8 EACH View parent award on USAspending | H9240324D0002USAspending | $106,136 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71720 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71719 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71725 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71724 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71732 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71734 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71721 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71727 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71731 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | WHEELS/TIRES 71730 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 326211 Parent award performance state: NJ Parent award description: WHEEL ASSEMBLY,PNEU NSN: 2530-01-576-5896 MFR CAGE: 75Q65 MFR PART NUMBER: 3819417 QTY 902 EA View parent award on USAspending | SPRDL124D0077USAspending | $190,445 | Feb 11, 2025 | — – — |
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
- Department of Homeland SecurityGov-sourced