Data / Federal awards / NAICS 316210
NAICS 316210 Footwear Manufacturing: $460.9 million in federal contracts to 169 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $460.9 million under NAICS 316210, Footwear Manufacturing, across 1,943 contract awards to 169 named recipients in fiscal years 2024 to 2027. The largest recipients are BELLEVILLE SHOE MANUFACTURING COMPANY ($104.2 million), SAN ANTONIO SHOE INC ($80.4 million), MCRAE INDUSTRIES INC ($72.1 million). Department of Defense is the largest buyer with $448.4 million.
The request: Every federal contract awarded under NAICS 316210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 316210 Footwear Manufacturing
- Contract awards
- 1,943
- Obligated
- $460.9 million
- Named recipients
- 169
- Buying agencies
- 14
- Small business share of obligations
- 67%
- Full and open competition share
- 86%
- Set aside share
- 2%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BELLEVILLE SHOE MANUFACTURING COMPANY | Small Business | 172 | $104.2 million | 22.6% |
| SAN ANTONIO SHOE INC | Other Than Small Business | 102 | $80.4 million | 17.4% |
| MCRAE INDUSTRIES INC | Small Business | 102 | $72.1 million | 15.6% |
| ORIGINAL FOOTWEAR MANUFACTURING BR INC | Small Business | 39 | $66.7 million | 14.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 4 | $47.5 million | 10.3% |
| CAPPS SHOE COMPANY, LLC | Small Business | 66 | $40.3 million | 8.7% |
| PROPPER INTERNATIONAL INC | Other Than Small Business | 7 | $12.7 million | 2.8% |
| GALLS, LLC | Other Than Small Business | 10 | $4.8 million | 1.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 69 | $4.2 million | 0.9% |
| DIVINE IMAGING INC. | Small Business | 477 | $3.5 million | 0.8% |
| ORIGINAL FOOTWEAR LLC | Other Than Small Business | 15 | $2.8 million | 0.6% |
| BURLINGTON INDUSTRIES LLC | Other Than Small Business | 5 | $2.6 million | 0.6% |
| SAF-GARD SAFETY SHOE CO | Small Business | 73 | $2.1 million | 0.4% |
| BULL RUN BOOTS, LIMITED | Small Business | 46 | $1.4 million | 0.3% |
| BOB BARKER COMPANY, INC. | Small Business | 42 | $1.2 million | 0.3% |
| LN CURTIS & SONS | Small Business | 40 | $1.2 million | 0.3% |
| RELIABLE WORLD TRADE COMPANY, INC | Small Business | 40 | $906,895 | 0.2% |
| US PATRIOT LLC | Small Business | 7 | $780,678 | 0.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 4 | $672,260 | 0.1% |
| CONRAD EMBROIDERY COMPANY, LLC | Small Business | 41 | $672,221 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 10 | $533,418 | 0.1% |
| SIKORA INC | Small Business | 3 | $430,563 | 0.1% |
| SAFETY SHOE DISTRIBUTORS OF O.K.I., INC. | Small Business | 6 | $411,413 | 0.1% |
| GELLCO UNIFORMS & SHOES INC | Small Business | 32 | $400,462 | 0.1% |
| HALLMARK EMBLEMS, INC. | Small Business | 29 | $388,561 | 0.1% |
| OLD TOWN SHOE & LUGGAGE REPAIR INC. | Small Business | 6 | $351,531 | 0.1% |
| NORTHERN IMPORTS, INC | Small Business | 12 | $342,567 | 0.1% |
| LEHIGH OUTFITTERS LLC | Small Business | 9 | $325,902 | 0.1% |
| DANNER, INC. | Other Than Small Business | 5 | $324,828 | 0.1% |
| BOOT WORLD INC | Small Business | 10 | $299,626 | 0.1% |
| GELLCO CLOTHING & SHOES INC | Small Business | 2 | $206,434 | 0.0% |
| GLOBAL TRADING, INC. | Small Business | 7 | $182,359 | 0.0% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 37 | $178,791 | 0.0% |
| SAGE TACTICAL | Small Business | 6 | $178,651 | 0.0% |
| BRAND & OPPENHEIMER CO INC | Small Business | 1 | $162,000 | 0.0% |
| RED WING BRANDS OF AMERICA, INC. | Other Than Small Business | 10 | $159,818 | 0.0% |
| VICTORY SUPPLY, LLC | Small Business | 12 | $159,283 | 0.0% |
| CSP MGT LLC | Small Business | 3 | $157,347 | 0.0% |
| BECKS SHOES INC | Small Business | 2 | $147,625 | 0.0% |
| GRATE PALLET MADE IN USA LLC | Small Business | 4 | $146,490 | 0.0% |
| ACTION EMBROIDERY CORP | Small Business | 11 | $136,860 | 0.0% |
| SY TRADE | Other Than Small Business | 1 | $126,158 | 0.0% |
| DAVIDSON SHOES, INC. | Small Business | 2 | $122,382 | 0.0% |
| SEA BOX, INC. | Small Business | 3 | $118,712 | 0.0% |
| SOFT SHOE INC | Small Business | 10 | $115,000 | 0.0% |
| ANCHORTEX CORP | Small Business | 5 | $106,607 | 0.0% |
| AMERIPACK INC. | Small Business | 9 | $105,333 | 0.0% |
| NATIONAL WORKWEAR INC | Other Than Small Business | 8 | $105,140 | 0.0% |
| TOMCAS WORK & SAFETY SHOE CORP | Small Business | 4 | $101,640 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $95,977 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,429 | $448.4 million | BELLEVILLE SHOE MANUFACTURING COMPANY |
| Department of Agriculture | 17 | $4.4 million | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| Department of Justice | 174 | $3.9 million | BULL RUN BOOTS, LIMITED |
| Department of Veterans Affairs | 40 | $1 million | DIVINE IMAGING INC. |
| Department of the Treasury | 46 | $981,429 | SAF-GARD SAFETY SHOE CO |
| Department of Health and Human Services | 13 | $808,859 | SOUTHWEST ORTHOTIC LAB, L.L.C. |
| Department of State | 28 | $510,704 | GALLS, LLC |
| Department of Homeland Security | 10 | $332,732 | DIVINE IMAGING INC. |
| General Services Administration | 177 | $308,421 | DIVINE IMAGING INC. |
| Department of Labor | 1 | $93,800 | DIVINE IMAGING INC. |
| Corporation for National and Community Service | 3 | $82,685 | BOOT WORLD INC |
| Federal Labor Relations Authority | 1 | $44,030 | DIVINE IMAGING INC. |
| Department of the Interior | 3 | $36,702 | MONARCH PRODUCTS CORP. |
| National Aeronautics and Space Administration | 1 | $1,438 | SAF-GARD SAFETY SHOE CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109.5 million |
| FY2025 | $214.5 million |
| FY2026 | $137 million |
| FY2027 | $-8,762 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 771 | $378.2 million |
| 8435 | Footwear, Women's | 157 | $64.9 million |
| 7510 | Office Supplies | 54 | $3.5 million |
| 8305 | Textile Fabrics | 9 | $2.8 million |
| 8455 | Badges and Insignia | 122 | $2.1 million |
| 8415 | Clothing, Special Purpose | 59 | $1.1 million |
| 8145 | Specialized Shipping and Storage Containers | 117 | $968,408 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $755,103 |
| 8330 | Leather | 77 | $741,460 |
| 4240 | Safety and Rescue Equipment | 24 | $517,910 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F2762 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 316210 | 8511231325!OVERSHOES,NUCLEAR,B | $27,374,280 | $27,374,280 | March 6, 2025 | January 30, 2026 | Canada | usaspending.gov |
| SPE1C125F5889 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 316210 | 8511630619!OVERSHOES,NUCLEAR,B | $16,534,800 | $16,534,800 | September 10, 2025 | October 23, 2026 | Canada | usaspending.gov |
| SPE1C126F2031 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8511880848!SHOES,MEN'S | $9,732,150 | $9,732,150 | February 4, 2026 | February 26, 2027 | Big Rapids, MI | usaspending.gov |
| SPE1C126F3630 | PROPPER INTERNATIONAL INC | Department of Defense | Delivery Order | 316210 | 8512025791!BOOTS,HOT WEATHER | $9,293,298 | $9,293,298 | April 10, 2026 | June 28, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F3605 | MCRAE INDUSTRIES INC | Department of Defense | Delivery Order | 316210 | 8512022927!BOOTS,HOT WEATHER | $5,506,645 | $5,506,645 | April 7, 2026 | July 26, 2027 | Mount Gilead, NC | usaspending.gov |
| SPE1C126FA005 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4569934185!SHOES,RUNNING,MEN'S | $5,297,580 | $5,297,580 | November 10, 2025 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| SPE1C126F3702 | BELLEVILLE SHOE MANUFACTURING COMPANY | Department of Defense | Delivery Order | 316210 | 8512035575!BOOTS,HOT WEATHER | $4,651,741 | $4,651,741 | April 10, 2026 | July 26, 2027 | Belleville, IL | usaspending.gov |
| SPE1C126FA011 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4570405280!SHOES,RUNNING,MEN'S | $4,610,844 | $4,610,844 | January 14, 2026 | December 28, 2026 | San Antonio, TX | usaspending.gov |
| SPE1C126FA017 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4570783906!SHOES,RUNNING,MEN'S | $4,610,844 | $4,610,844 | February 10, 2026 | March 26, 2027 | San Antonio, TX | usaspending.gov |
| SPE1C125FA028 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4569412520!SHOES,RUNNING,MEN'S | $4,602,636 | $4,602,636 | September 16, 2025 | June 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE1C125FA016 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4568748867!SHOES,RUNNING,MEN'S | $4,325,616 | $4,325,616 | July 15, 2025 | March 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE1C126F1153 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8511801956!SHOES,MEN'S | $4,085,817 | $4,085,817 | December 10, 2025 | September 28, 2026 | Big Rapids, MI | usaspending.gov |
| SPE1C126F3456 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8512012695!SHOES,MEN'S | $4,084,346 | $4,084,346 | March 31, 2026 | February 26, 2027 | Big Rapids, MI | usaspending.gov |
| SPE1C125F2856 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8511240798!SHOES,MEN'S | $3,703,212 | $3,703,212 | March 11, 2025 | October 10, 2025 | Big Rapids, MI | usaspending.gov |
| SPE1C125FA010 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4567850262!SHOES,RUNNING,MEN'S | $3,693,600 | $3,693,600 | April 29, 2025 | December 26, 2025 | San Antonio, TX | usaspending.gov |
| SPE1C125F2767 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 316210 | 8511231457!OVERSHOES,NUCLEAR,B | $3,628,470 | $3,628,470 | March 6, 2025 | December 1, 2025 | Canada | usaspending.gov |
| SPE1C125F3192 | BELLEVILLE SHOE MANUFACTURING COMPANY | Department of Defense | Delivery Order | 316210 | 8511279836!BOOTS,SAFETY,MEN'S | $3,549,114 | $3,549,114 | March 28, 2025 | October 26, 2026 | Belleville, IL | usaspending.gov |
| SPE1C125FA005 | SAN ANTONIO SHOE INC | Department of Defense | Delivery Order | 316210 | 4566270360!SHOES,RUNNING,MEN'S | $3,531,600 | $3,531,600 | November 1, 2024 | September 26, 2025 | San Antonio, TX | usaspending.gov |
| SPE1C125F2690 | MCRAE INDUSTRIES INC | Department of Defense | Delivery Order | 316210 | 8511224605!BOOTS,SAFETY,MEN'S | $3,215,139 | $3,215,139 | March 5, 2025 | March 30, 2026 | Mount Gilead, NC | usaspending.gov |
| SPE1C125F4432 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8511433630!SHOES,MEN'S | $3,213,459 | $3,213,459 | June 10, 2025 | January 29, 2026 | Big Rapids, MI | usaspending.gov |
| SPE1C124F5051 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8510739017!SHOES,MEN'S | $3,205,965 | $3,205,965 | July 11, 2024 | May 27, 2026 | Big Rapids, MI | usaspending.gov |
| SPE1C125F3389 | CAPPS SHOE COMPANY, LLC | Department of Defense | Delivery Order | 316210 | 8511305974!SHOES,MEN'S | $3,110,976 | $3,110,976 | April 10, 2025 | December 29, 2025 | Gretna, VA | usaspending.gov |
| SPE1C126F0663 | ORIGINAL FOOTWEAR MANUFACTURING BR INC | Department of Defense | Delivery Order | 316210 | 8511740452!SHOES,MEN'S | $3,027,780 | $3,027,780 | November 6, 2025 | May 27, 2026 | Big Rapids, MI | usaspending.gov |
| SPE1C125F2066 | CAPPS SHOE COMPANY, LLC | Department of Defense | Delivery Order | 316210 | 8511150614!SHOES,MEN'S | $2,991,384 | $2,991,384 | February 3, 2025 | September 30, 2025 | Gretna, VA | usaspending.gov |
| SPE1C126F2285 | BELLEVILLE SHOE MANUFACTURING COMPANY | Department of Defense | Delivery Order | 316210 | 8511902038!BOOTS,HOT WEATHER | $2,912,144 | $2,912,144 | February 4, 2026 | October 26, 2026 | Belleville, IL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.