01 / Contract Profile
693JJ925P000008 Federal Contract Award
Agency code 6940
TITLE: PROCUREMENT OF RADIAL PLY TREADWEAR COURSE MONITORING TIRES (CMT) THIS IS A REQUEST TO PURCHASE UNIROYAL TIGER PAW ASTM F2493 STANDARD REFERENCE TEST TIRE SIZE P225/60R16 FOR UTQG TREADWEAR TESTING AS OUTLINED IN THE UTQG STANDARD, PART 57
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JJ925P000008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $23.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | 693JJ9 NHTSA OFFICE OF ACQUISTION |
05 / Contractor
Who holds this federal contract?
MICHELIN NORTH AMERICA, INC
UEI H4LMX9J1H1A8 · CAGE 12195
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326211 | TIRE MANUFACTURING (EXCEPT RETREADING) | $23.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2610 | TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | $23.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENVILLE, GREENVILLE, SOUTH CAROLINA, UNITED STATES
ZIP 296155022
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 21, 2025 | Base action | $23.4K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 326211 | 2610 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.