The Collier Report of U.S. Government Contracting

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Pomp's Tire Service Inc

  • Pomp's Tire Service Inc

  • View government funding actions
  • New Berlin, WI 531512707
  • Phone: 262-782-7757
  • Estimated Number of Employees: 1,065
  • Estimated Annual Receipts: $263,595,863
  • Business Start Date: 1952
  • Contact Person: Mark Bitzan
  • Contact Phone: 262-782-7757
  • Contact Email: mbitzan@wi.rr.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Support Activities for Coal Mining, Tire Retreading, Tire and Tube Merchant Wholesalers, Automotive Parts and Accessories Stores, General Automotive Repair, Automotive Oil Change and Lubrication Shops
  • Product Areas: VEH BRAKE STEERING AXLE WHEEL COMP, VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS, TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,850 - Monday the 16th of January 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520117347!TUBE AND FLAP
  • $91,454 - Friday the 27th of January 2012
    Defense Logistics Agency
    DLA LAND WARREN
    WHEEL AND TIRE ASSEMBLY, NSN 2530-01-571-7223, PART NUMBER (19207) 13014099, 171 EA
  • $85,767 - Thursday the 15th of November 2012
    Defense Logistics Agency
    DLA LAND WARREN
    NOUN: WHEEL AND TIRE ASSY NSN: 2530-01-549-6588 QTY: 66 OPTION: N/A FOB: ORIGIN
  • $83,947 - Thursday the 5th of April 2012
    Defense Logistics Agency
    DLA LAND WARREN
    DELIVERY ORDER FOR WHEEL AND TIRE ASSY, NSN 2530-01-581-5782, PART NUMBER 12547396-1, 50 EACH
  • $776,820 - Friday the 18th of May 2012
    Defense Logistics Agency
    DLA LAND WARREN
    DELIVERY ORDER 0001: NSN 2530-01-506-4129, P/N 12512438, 1200 EACH
  • $64,133 - Thursday the 17th of November 2011
    Defense Logistics Agency
    DLA LAND WARREN
    SPARES BUY FOR WHEEL AND TIRES
  • $62,494 - Tuesday the 7th of August 2012
    Defense Logistics Agency
    DLA LAND WARREN
    DELIVERY ORDER 0001 FOR THREE-YEAR REQUIREMENTS CONTRACT SPRDL1-12-D-0056, WHEEL AND TIRE ASSEMBLY, NSN 2530-01-584-7914, PART NUMBER (19207) 12548842, 100 EA, FIRST ORDERING YEAR UNIT PRICE $624.94 EA.
  • $58,763 - Wednesday the 11th of July 2012
    Defense Logistics Agency
    DLA LAND WARREN
    SPARES BUY: 35 WHEEL AND TIRE ASSEMBLIES FOR THE CASE MW24C WHEEL LOADER
  • $56,552 - Friday the 21st of September 2012
    Defense Logistics Agency
    DLA LAND WARREN
    DELIVERY ORDER 0007 FOR THREE-YEAR REQUIREMENTS CONTRACT SPRDL1-11-D-0012 FOR WHEEL AND TIRE ASSEMBLY, NSN 2530-01-584-7917, PART NUMBER (19207) 12550643-1, 74 EA, SECOND ORDERING YEAR UNIT PRICE $764.21 EA.
  • $5,409 - Monday the 17th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522403438!BOA

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.