Data / Federal awards / NAICS 316210 / Department of Justice
Department of Justice contracts under NAICS 316210 Footwear Manufacturing: $3.9 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.9 million under NAICS 316210, Footwear Manufacturing, across 174 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are BULL RUN BOOTS, LIMITED ($1.4 million), BOB BARKER COMPANY, INC. ($1.0 million), FEDERAL PRISON INDUSTRIES, INC ($533,418).
The request: Every federal contract awarded by Department of Justice under NAICS 316210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 316210 Footwear Manufacturing
- Contract awards
- 174
- Obligated
- $3.9 million
- Named recipients
- 30
- Small business share of obligations
- 81%
- Full and open competition share
- 66%
- Set aside share
- 11%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BULL RUN BOOTS, LIMITED | Small Business | 46 | $1.4 million | 36.2% |
| BOB BARKER COMPANY, INC. | Small Business | 40 | $1 million | 26.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 10 | $533,418 | 13.5% |
| VICTORY SUPPLY, LLC | Small Business | 12 | $159,283 | 4.0% |
| SAF-GARD SAFETY SHOE CO | Small Business | 11 | $110,674 | 2.8% |
| TOMCAS WORK & SAFETY SHOE CORP | Small Business | 4 | $101,640 | 2.6% |
| LEHIGH OUTFITTERS LLC | Small Business | 5 | $88,590 | 2.2% |
| WESVIC'S CLOTHING & SHOE BROKERS, INC. | Small Business | 2 | $83,630 | 2.1% |
| NATIONAL RUBBER FOOTWEAR INC | Small Business | 1 | $77,040 | 2.0% |
| TRAV'S OUTFITTER INCORPORATED | Small Business | 6 | $58,191 | 1.5% |
| FX TACTICAL LLC | Small Business | 3 | $55,952 | 1.4% |
| ASPETTO INC | Small Business | 1 | $51,433 | 1.3% |
| SHOES FOR CREWS NORTH AMERICA, LLC | Other Than Small Business | 1 | $37,266 | 0.9% |
| NATIONAL WORKWEAR INC | Other Than Small Business | 1 | $30,140 | 0.8% |
| CHARM-TEX, INC. | Small Business | 1 | $28,186 | 0.7% |
| 5.11, INC. | Other Than Small Business | 4 | $28,129 | 0.7% |
| GOALTEX CORP | Small Business | 3 | $27,916 | 0.7% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 2 | $25,128 | 0.6% |
| FIRST TACTICAL LLC | Small Business | 2 | $20,860 | 0.5% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $18,792 | 0.5% |
| DL HUDDLESTON, LLC | Other Than Small Business | 2 | $7,582 | 0.2% |
| BOOT BARN HOLDINGS, INC. | Other Than Small Business | 1 | $3,507 | 0.1% |
| EPKO SUPPLY INC | Small Business | 1 | $2,347 | 0.1% |
| SAFEWARE INC | Small Business | 1 | $706 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| RED WING BRANDS OF AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SHOE CORP OF BIRMINGHAM, INC | Small Business | 1 | $0 | 0.0% |
| HYPARD TRADING CORP. | Small Business | 2 | $0 | 0.0% |
| AD MEYERS UNIFORMS LLC | Small Business | 5 | $-10,324 | -0.3% |
| ROCKY BRANDS, INC. | Other Than Small Business | 2 | $-58,839 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 103 | $2.7 million |
| Federal Prison System / Bureau of Prisons | 63 | $1.2 million |
| Federal Bureau of Investigation | 5 | $36,506 |
| Drug Enforcement Administration | 3 | $25,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $736,692 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 130 | $3.4 million |
| 8415 | Clothing, Special Purpose | 29 | $337,035 |
| 4240 | Safety and Rescue Equipment | 2 | $75,000 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $28,783 |
| 8510 | Perfumes, Toilet Preparations, and Powders | 1 | $27,916 |
| 7110 | Office Furniture | 2 | $25,128 |
| 8465 | Individual Equipment | 3 | $24,674 |
| Z1AA | Maintenance of Office Buildings | 4 | $22,580 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B31524P00000108 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 316210 | VARIOUS UNICOR INMATE BOOTS AND MATTRESSES FOR THE TRUST FUND DEPARTMENT AT FCI YAZOO CITY MANDATORY SOURCE: FAR 8.002 FAR 8.602(A)(I) | $165,640 | $165,640 | June 13, 2024 | August 30, 2024 | Lexington, KY | usaspending.gov |
| 15UPET24F00000435 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $131,393 | $131,393 | June 13, 2024 | October 21, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15B50224P00000237 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 316210 | INMATE BULL RUN BOOTS | $116,183 | $116,183 | June 10, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15UPET24F00000376 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $93,161 | $93,161 | May 22, 2024 | June 24, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15B41925P00000024 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 316210 | FCI THOMSON FY25 C1 UNICOR CLOTHING/LINEN FEB 25 | $79,099 | $79,099 | March 6, 2025 | May 9, 2025 | Lexington, KY | usaspending.gov |
| 15B12126P00000062 | NATIONAL RUBBER FOOTWEAR INC | Department of Justice | Purchase Order | 316210 | BOOTS | $77,040 | $77,040 | December 22, 2025 | January 16, 2026 | Pikesville, MD | usaspending.gov |
| 15UPET24F00000121 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | BOOTS | $76,818 | $76,818 | December 15, 2023 | January 18, 2024 | Hopewell, VA | usaspending.gov |
| 15UBRY26F00000263 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $76,636 | $76,636 | August 18, 2026 | September 18, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000153 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $75,384 | $75,384 | May 18, 2026 | June 17, 2026 | New Hyde Park, NY | usaspending.gov |
| 15UPET24F00000156 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $70,535 | $70,535 | January 10, 2024 | February 12, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UPET24F00000456 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $64,309 | $64,309 | July 15, 2024 | August 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000183 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $62,903 | $62,903 | May 29, 2026 | June 30, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15UPET24F00000482 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $61,773 | $61,773 | July 10, 2024 | October 21, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000286 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $59,954 | $59,954 | August 20, 2026 | September 21, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15B12126P00000090 | WESVIC'S CLOTHING & SHOE BROKERS, INC. | Department of Justice | Purchase Order | 316210 | C1 INMATE BOOT ORDER | $58,714 | $58,714 | March 24, 2026 | April 10, 2026 | Pembroke, GA | usaspending.gov |
| 15UPET24F00000447 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $58,617 | $58,617 | June 25, 2024 | July 25, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000245 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $51,588 | $51,588 | July 30, 2026 | August 31, 2026 | New Hyde Park, NY | usaspending.gov |
| 15B51326P00000046 | ASPETTO INC | Department of Justice | Purchase Order | 316210 | STAB VEST MANDATORY FOR STAFF FUNCTIONS | $51,433 | $51,433 | April 30, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 15UPET25F00000435 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $48,688 | $48,688 | June 10, 2025 | July 11, 2025 | Fuquay Varina, NC | usaspending.gov |
| 15UPET26F00000034 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $45,255 | $45,255 | November 7, 2025 | February 6, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15UPET24F00000392 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $44,219 | $44,219 | May 23, 2024 | June 24, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000142 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $42,697 | $42,697 | April 29, 2026 | May 28, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15UPET24F00000475 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $42,657 | $42,657 | July 3, 2024 | August 5, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000161 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $41,112 | $41,112 | May 1, 2026 | June 1, 2026 | New Hyde Park, NY | usaspending.gov |
| 15UPET24F00000358 | BULL RUN BOOTS, LIMITED | Department of Justice | Delivery Order | 316210 | FOOTWEAR | $40,415 | $40,415 | May 17, 2024 | June 17, 2024 | Fuquay Varina, NC | 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.