Data / Federal awards / NAICS 316210 / Department of State
Department of State contracts under NAICS 316210 Footwear Manufacturing: $510,704 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $510,704 under NAICS 316210, Footwear Manufacturing, across 28 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are GALLS, LLC ($112,813), MISCELLANEOUS FOREIGN AWARDEES ($86,605), MAX PINNACLE INC ($41,096).
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- Agency
- Department of State
- NAICS code
- 316210 Footwear Manufacturing
- Contract awards
- 28
- Obligated
- $510,704
- Named recipients
- 13
- Small business share of obligations
- 16%
- Full and open competition share
- 17%
- Set aside share
- 0%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GALLS, LLC | Other Than Small Business | 5 | $112,813 | 22.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $86,605 | 17.0% |
| MAX PINNACLE INC | Other Than Small Business | 1 | $41,096 | 8.0% |
| DIVINE IMAGING INC. | Small Business | 4 | $40,364 | 7.9% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $37,589 | 7.4% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $33,241 | 6.5% |
| FEDERON PROCUREMENT SOLUTIONS | Other Than Small Business | 1 | $24,328 | 4.8% |
| PADUKA PRIMA, CV | Other Than Small Business | 1 | $20,539 | 4.0% |
| AIK GLOBAL INC. | Other Than Small Business | 1 | $20,358 | 4.0% |
| WITMER PUBLIC SAFETY GROUP INC | Other Than Small Business | 1 | $17,203 | 3.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $12,020 | 2.4% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1 | $11,448 | 2.2% |
| SAM LOGISTICS AND SUPPLIES INC | Small Business | 1 | $-1 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $510,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,769 |
| FY2025 | $124,136 |
| FY2026 | $114,799 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 15 | $307,852 |
| 4240 | Safety and Rescue Equipment | 5 | $82,069 |
| 8405 | Outerwear, Men's | 2 | $45,292 |
| 8415 | Clothing, Special Purpose | 1 | $24,328 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $21,978 |
| 3540 | Wrapping and Packaging Machinery | 1 | $13,329 |
| 8435 | Footwear, Women's | 1 | $10,798 |
| 7320 | Kitchen Equipment and Appliances | 2 | $5,057 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19ET1025P1138 | MAX PINNACLE INC | Department of State | Purchase Order | 316210 | UNIFORM SHOE FOR MEN | $41,096 | $41,096 | August 1, 2025 | August 31, 2025 | Ethiopia | usaspending.gov |
| 19ET1026P1178 | AL DOBOWI FZE | Department of State | Purchase Order | 316210 | SHOES FOR MEN | $37,589 | $37,589 | August 31, 2026 | September 29, 2026 | United Arab Emirates | usaspending.gov |
| 19NU7025P0337 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 316210 | UNIFORMS LGF 2025: BOOTS | $32,186 | $32,186 | August 6, 2025 | June 13, 2026 | Nicaragua | usaspending.gov |
| 191Z2524P0329 | GALLS, LLC | Department of State | Purchase Order | 316210 | ERBIL RSO BG - ZERVANY UNIFORM | $31,993 | $31,993 | May 28, 2024 | June 8, 2024 | Lexington, KY | usaspending.gov |
| 19AM1024P1190 | GALLS, LLC | Department of State | Purchase Order | 316210 | UNIFORMS FOR POST RSO/LGF OFFICIAL NEED AND USE | $26,160 | $26,160 | September 26, 2024 | December 19, 2024 | Barium Springs, NC | usaspending.gov |
| 19UZ8025P1204 | FEDERON PROCUREMENT SOLUTIONS | Department of State | Purchase Order | 316210 | RSO/GUARD WINTER BOOTS FOR LGF | $24,328 | $24,328 | September 19, 2025 | November 29, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM24F0642 | DIVINE IMAGING INC. | Department of State | Delivery Order | 316210 | PURCHASE SCALES PALLET TRUCKS | $21,978 | $21,978 | August 5, 2024 | September 4, 2024 | Malibu, CA | usaspending.gov |
| 191D3226P1902 | PADUKA PRIMA, CV | Department of State | Purchase Order | 316210 | RSO PO LGF DAILY FOOTWEAR FOR LGF JKT | $20,539 | $20,539 | September 25, 2026 | May 30, 2027 | Indonesia | usaspending.gov |
| 19PK4024P5165 | AIK GLOBAL INC. | Department of State | Purchase Order | 316210 | KHI-FAC: SLIP/PUNCTURE RESISTANT SAFETY SHOES | $20,358 | $20,358 | February 1, 2024 | February 22, 2024 | Houston, TX | usaspending.gov |
| 19BM8024P0214 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 316210 | FAC: FLAME RESISTANCE SHIRTS, PANTS AND SHOES FY24 | $19,272 | $19,272 | June 2, 2024 | July 31, 2024 | Houston, TX | usaspending.gov |
| 19AM1024P1186 | GALLS, LLC | Department of State | Purchase Order | 316210 | UNIFORMS FOR RSO LGF OFFICIAL NEED AND USE. | $19,132 | $19,132 | September 26, 2024 | December 19, 2024 | North Brunswick, NJ | usaspending.gov |
| 19UP3026P0695 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 316210 | PR16157991: RSO/ICASS: UNIFORM BOOTS FOR LGF GUARDS | $18,956 | $18,956 | August 5, 2026 | August 22, 2026 | Ukraine | usaspending.gov |
| 191Z2526P0144 | GALLS, LLC | Department of State | Purchase Order | 316210 | UNIFORM DUTY FOOTWEAR | $18,482 | $18,482 | September 27, 2026 | October 19, 2026 | Lexington, KY | usaspending.gov |
| 19ET1024P1479 | WITMER PUBLIC SAFETY GROUP INC | Department of State | Purchase Order | 316210 | RSO/LGF/UNIFORM/MALE BOOTS SHOE | $17,203 | $17,203 | September 12, 2024 | November 29, 2024 | Coatesville, PA | usaspending.gov |
| 19ER1024P0175 | GALLS, LLC | Department of State | Purchase Order | 316210 | FOOTWEAR, MEN | $17,046 | $17,046 | August 2, 2024 | August 30, 2024 | Lexington, KY | usaspending.gov |
| 191D3225P0952 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 316210 | FAC - SAFETY SHOES 2025 | $13,969 | $13,969 | September 11, 2025 | October 31, 2025 | Kent, WA | usaspending.gov |
| 19BG3024P1372 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 316210 | GSO-MP-YEARLY UNIFORM | $13,661 | $13,661 | September 25, 2024 | October 31, 2024 | Bangladesh | usaspending.gov |
| 19AQMM24F0641 | DIVINE IMAGING INC. | Department of State | Delivery Order | 316210 | PURCHASE OF STRETCH WRAPPER | $13,329 | $13,329 | August 5, 2024 | September 4, 2024 | Malibu, CA | usaspending.gov |
| 19LE2024K0423 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 316210 | FOOTWEAR | $12,020 | $12,020 | September 12, 2024 | December 20, 2024 | Virginia Beach, VA | usaspending.gov |
| 19LE2024K0165 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of State | Purchase Order | 316210 | FOOTWEAR | $11,448 | $11,448 | March 27, 2024 | July 1, 2024 | Lebanon | usaspending.gov |
| 19CV1024P0372 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 316210 | PRAIA -RSO-LGF BOOTS | $11,004 | $11,004 | June 3, 2024 | June 29, 2024 | Costa Mesa, CA | usaspending.gov |
| 19NU7025P0260 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 316210 | UNIFORMS LGF 2025 BOOTS FOR WOMEN | $10,798 | $10,798 | June 4, 2025 | September 30, 2025 | Nicaragua | usaspending.gov |
| 19AQMS26F0126 | DIVINE IMAGING INC. | Department of State | Delivery Order | 316210 | OFFICE EQUIPMENT | $3,298 | $3,298 | September 3, 2026 | November 20, 2026 | Malibu, CA | usaspending.gov |
| 19AQMS25F0239 | DIVINE IMAGING INC. | Department of State | Delivery Order | 316210 | OFFICE EQUIPMENT | $1,759 | $1,759 | September 30, 2025 | December 12, 2025 | Malibu, CA | usaspending.gov |
| 19RB1023P0705 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 316210 | FOOTWEAR FOR LOCAL GUARD FORCE | $-1 | $13,452 | September 22, 2023 | March 20, 2024 | Chalfont, PA | 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.