AwardTape · Defense awards · Desser Tire & Rubber Co, LLC
Desser Tire & Rubber Co, LLC: $1.0M in DoD and DHS awards
Desser Tire & Rubber Co, LLC holds 64 DoD and DHS prime awards with $1.0M obligated Oct 3, 2023 to May 19, 2026. Largest category: Tires and tubes at $597K; largest buyer: Defense Logistics Agency at $907K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 64 |
| FY2024 | $346K |
| FY2025 | $479K |
| FY2026 to date | $191K |
| Lifetime obligated on these awards | $1.1M |
| Parent company (as reported) | Desser Tire & Rubber Co, LLC |
| First and latest action | Oct 3, 2023 · May 19, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M326P0449 purchase order | $5.8K | 8511837959 qplsource: parker hannifin co | Defense Logistics Agency | Pipe, tubing and hose | Dec 30, 2025 DoD 90d |
| SPE7LX24F93E4 delivery order | $5.0K | 8510763421 inner tube,pneumati | Defense Logistics Agency | Tires and tubes | Jul 18, 2024 DoD 90d |
| SPE4A125P0262 purchase order | $4.8K | 8510998741 cap asembly,hydraul | Defense Logistics Agency | Aircraft components and accessories | Dec 27, 2024 DoD 90d |
| SPE7M426P1178 purchase order | $4.7K | 8511787275 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2026 DoD 90d |
| SPE7M124P8954 purchase order | $4.7K | 8510782897 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 26, 2024 DoD 90d |
| SPE7M026V0616 purchase order | $3.2K | 8511735857 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 3, 2025 DoD 90d |
| SPE7M026V0777 purchase order | $2.1K | 8511753834 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 13, 2025 DoD 90d |
| SPE7M425P4724 purchase order | $48 | 8511413640 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | May 30, 2025 DoD 90d |
| 70Z03821PF0000165 purchase order | $0 | Tire, pneumatic, aircraft to be utilized on the mh-65 aircraft | U.S. Coast Guard | Tires and tubes | Oct 3, 2023 |
| 70Z03822PN0000092 purchase order | $0 | The united states coast guard c-27j spare parts. | U.S. Coast Guard | Tires and tubes | Jan 23, 2024 |
| SPE7LX21D0051 IDIQ contract | $0 | 4610068600 inner tube,pneumati | Defense Logistics Agency | Tires and tubes | May 1, 2025 DoD 90d |
| SPE7LX22D0053 IDIQ contract | $0 | 4610084614 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 1, 2024 DoD 90d |
| SPE7LX24F41N4 delivery order | $0 | 8510637575 inner tube,pneumati | Defense Logistics Agency | Tires and tubes | Sep 23, 2025 DoD 90d |
| SPE7M125P9770 purchase order | $0 | 8511563039 plug,tube fitting,t | Defense Logistics Agency | Pipe, tubing and hose | Dec 23, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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