GovChime

NAICS 326211 Tire manufacturing (except retreading) vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $499.32K in net obligations under NAICS 326211 across 12 awards and orders.

FY2026 net obligations (provisional)
$499.32K
FY2026 awards and orders
12
FY2026 vendors
4

Top vendors, FY2026

  1. 1. TRANSAERO, INC. (MELVILLE, NY)$500.9K · 7
  2. 2. EVERSTONE INDUSTRIES LLC (NEW YORK, NY)$6.56K · 2
  3. 3. ECHELON SUPPLY AND SERVICE, INC. (LIVERPOOL, NY)$2.99K · 1
  4. 4. PIONEER INDUSTRIES, LLC (FARMINGDALE, NY)$2.26K · 2

Agencies paying these vendors

$499.32K
Department of War (12 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326211. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology