01 / NAICS Market Profile
NAICS 421130 Tire And Tube Wholesalers Federal Contracts
North American Industry Classification System code 421130
Federal contract activity classified under Tire And Tube Wholesalers across FY 2001–FY 2006. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 421130 federal market?
03 / Spending Trend
NAICS 421130 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2001–FY 2006 profile window.
Latest closed fiscal year-$81.4K
FY 2006| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2001 | $143.3K | 10 | 5 | 2 | — |
| FY 2002 | $605.2K | 20 | 15 | 5 | +322.5% |
| FY 2003 | $69.0K | 8 | 2 | 1 | −88.6% |
| FY 2004 | $27.7K | 5 | 4 | 2 | −59.8% |
| FY 2005 | -$5.5K | 2 | 2 | 1 | −119.8% |
| FY 2006 | -$81.4K | 2 | 1 | 1 | −1,381.9% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2001–FY 2006.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $445.3K | 25 | 16 | 58.7% |
| U.S. SECRET SERVICE | 2028 | $123.0K | 2 | 1 | 16.2% |
| FEDERAL PRISON SYSTEM | 1540 | $83.0K | 13 | 2 | 10.9% |
| DEPT OF THE NAVY | 1700 | $51.9K | 1 | 1 | 6.8% |
| DEPT OF THE AIR FORCE | 5700 | $27.4K | 1 | 1 | 3.6% |
| BUREAU OF INDIAN AFFAIRS | 1450 | $14.5K | 3 | 2 | 1.9% |
| BUREAU OF RECLAMATION | 1425 | $13.2K | 2 | 2 | 1.7% |
05 / Contracting Offices
Which contracting offices buy in NAICS 421130?
Ranked by net obligations during FY 2001–FY 2006.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| RCO SECKENHEIM | JA02 | DEPT OF THE ARMY | $191.0K | 1 | 1 | 25.2% |
| U.S. ARMY AIR DEF ARTILLERY CTR | BT51 | DEPT OF THE ARMY | $135.3K | 6 | 3 | 17.8% |
| DEPT OF TREAS/U.S. SECRET SERVICE | SS001 | U.S. SECRET SERVICE | $123.0K | 2 | 1 | 16.2% |
| TACOM - WARREN | AE07 | DEPT OF THE ARMY | $66.4K | 4 | 4 | 8.8% |
| DEPT OF JUST/FEDERAL PRISON SYSTEM | PHXAZ | FEDERAL PRISON SYSTEM | $60.0K | 1 | 1 | 7.9% |
| MARINE CORPS LOGISTICS BASE | F7004 | DEPT OF THE NAVY | $51.9K | 1 | 1 | 6.8% |
| USPFO FOR CALIFORNIA | HA04 | DEPT OF THE ARMY | $31.9K | 1 | 1 | 4.2% |
| U.S. ARMY AVIATION CENTER | BT01 | DEPT OF THE ARMY | $28.0K | 2 | 1 | 3.7% |
| 3 CONS/LGC MGMT ANL & SUPT FLGHT | RD03 | DEPT OF THE AIR FORCE | $27.4K | 1 | 1 | 3.6% |
| FORT BUCHANAN CONTRACTING OFFICE | JN02 | DEPT OF THE ARMY | $26.6K | 1 | 1 | 3.5% |
06 / Top Vendors
Which contractors lead the NAICS 421130 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| REIFEN-IHLE GMBH | $191.0K | 1 | 1 | 25.2% | Sep 30, 2002 |
| THE GOODYEAR TIRE & RUBBER COM | $127.5K | 3 | 2 | 16.8% | Jun 15, 2002 |
| G S A INC | $82.0K | 4 | 2 | 10.8% | Sep 26, 2002 |
| G O T SUPPLY, INC | $79.3K | 2 | 1 | 10.5% | Sep 24, 2001 |
| MINING & CONSTRUCTION SUPPLIER | $73.0K | 5 | 1 | 9.6% | Jun 15, 2003 |
| CLEVE WESTERS RECAPPING, INC | $51.9K | 1 | 1 | 6.8% | Sep 4, 2002 |
| HALTEC CORPORATION | $35.2K | 1 | 1 | 4.6% | Mar 1, 2002 |
| WASTE RECOVERY WEST, INC | $34.7K | 2 | 1 | 4.6% | Dec 9, 2004 |
| EATON CORPORATION | $31.1K | 1 | 1 | 4.1% | Apr 8, 2002 |
| LONGINO GONZALEZ III | $28.4K | 2 | 1 | 3.8% | Sep 24, 2001 |
07 / Product and Service Mix
What products and services are purchased under NAICS 421130?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| J026 | MAINT-REP OF TIRES & TUBES | $194.2K | 2 | 2 | 25.6% |
| 2630 | TIRES, SOLID AND CUSHION | $123.0K | 2 | 1 | 16.2% |
| W030 | LEASE-RENT OF MECH POWER TRANS EQ | $107.7K | 4 | 2 | 14.2% |
| 5350 | ABRASIVE MATERIALS | $73.0K | 5 | 1 | 9.6% |
| 2640 | TIRES & TUBES REBUILDING-REP MTL | $66.4K | 2 | 2 | 8.8% |
| K026 | MOD OF TIRES & TUBES | $51.9K | 1 | 1 | 6.8% |
| R499 | OTHER PROFESSIONAL SERVICES | $34.7K | 2 | 1 | 4.6% |
| 9999 | MISCELLANEOUS ITEMS | $32.7K | 3 | 2 | 4.3% |
| W040 | LEASE-RENT OF ROPE-CABLE-CHAIN | $27.5K | 2 | 1 | 3.6% |
| 3438 | MISCELLANEOUS WELDING EQUIPMENT | $26.6K | 1 | 1 | 3.5% |
08 / Buying Pattern
How does the government buy in NAICS 421130?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $574.0K | 28 |
| DELIVERY ORDER | $184.4K | 19 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 421130?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| 0018 | TIRE MART, INC | Nov 2, 2005 | -$24.8K | 2610 | DEPT OF THE ARMYW4GG HQ US ARMY TACOM |
| 0019 | TIRE MART, INC | Nov 2, 2005 | -$56.5K | 2610 | DEPT OF THE ARMYW4GG HQ US ARMY TACOM |
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $758.4K market as addressable.