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MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.

UEI: F96LAN8AJZN3CAGE: 3G5J8

MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC. is a federal contractor, registered under UEI F96LAN8AJZN3 and CAGE code 3G5J8. It has been awarded $194,488 in federal contracts. Primary work spans Tire Manufacturing (except Retreading) and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F96LAN8AJZN3

CAGE Code

3G5J8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326211Tire Manufacturing (except Retreading)
326212Tire Retreading
423130Tire and Tube Merchant Wholesalers
441340Tire Dealers(Primary)
811111General Automotive Repair
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

McCarthy Tire Service Company of Virginia, Inc. specializes in the procurement and supply of military-grade pneumatic tires for Department of Defense vehicle fleets, including commercial and tactical platforms. Their core capabilities center on sourcing, managing, and delivering a wide range of tire...

McCarthy Tire Service Company of Virginia, Inc. specializes in the procurement and supply of military-grade pneumatic tires for Department of Defense vehicle fleets, including commercial and tactical platforms. Their core capabilities center on sourcing, managing, and delivering a wide range of tire sizes and specifications compliant with military standards, ensuring operational readiness across ground mobility systems. Technical expertise includes adherence to military tire nomenclature, performance specifications for off-road and heavy-duty applications, and logistics coordination for just-in-time delivery in austere environments. The company’s precision in fulfilling complex tire requirements—ranging from standard commercial sizes to specialized military variants—demonstrates a deep understanding of vehicle systems integration and tire lifecycle management for defense applications. The contractor maintains a consistent and primary relationship with the Department of Defense, delivering mission-critical tire assets across multiple branches and operational commands. Their work supports ground transportation fleets used in logistics, transportation, engineering, and combat support roles, with a focus on rapid replenishment and supply chain reliability under demanding conditions. Their primary industry focus is tire manufacturing (NAICS 326211), which in practice means they serve as a trusted distributor and integrator of OEM-certified tires designed for military vehicles, not as a producer. This positions them as a niche supplier within the defense logistics ecosystem, bridging the gap between tire manufacturers and end-user military units requiring certified, compliant components. McCarthy Tire Service Company of Virginia, Inc. is a small business structured as a 2L entity based in Norfolk, Virginia. While currently holding no formal government certifications, its consistent performance on DoD contracts reflects established reliability in defense supply chains. The company’s geographic presence supports East Coast military installations and logistics hubs, reinforcing its role as a responsive provider within the national defense industrial base.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 333998
New
Federal
16--BLADE,ROTARY RUDDER
Solicitation # SPRPA127QRA16
Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.
Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 333998
New
Federal
NRP,KEYBOARD,DATA E
Solicitation # N0010427QNA37
Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months
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