Data / Federal awards / NAICS 316210 / Department of the Treasury
Department of the Treasury contracts under NAICS 316210 Footwear Manufacturing: $981,429 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $981,429 under NAICS 316210, Footwear Manufacturing, across 46 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SAF-GARD SAFETY SHOE CO ($343,478), BOOT WORLD INC ($171,034), RED WING BRANDS OF AMERICA, INC. ($120,000).
The request: Every federal contract awarded by Department of the Treasury under NAICS 316210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Treasury
- NAICS code
- 316210 Footwear Manufacturing
- Contract awards
- 46
- Obligated
- $981,429
- Named recipients
- 10
- Small business share of obligations
- 88%
- Full and open competition share
- 45%
- Set aside share
- 32%
- Latest action
- 2026-09-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAF-GARD SAFETY SHOE CO | Small Business | 14 | $343,478 | 35.0% |
| BOOT WORLD INC | Small Business | 5 | $171,034 | 17.4% |
| RED WING BRANDS OF AMERICA, INC. | Other Than Small Business | 4 | $120,000 | 12.2% |
| NORTHERN IMPORTS, INC | Small Business | 9 | $115,125 | 11.7% |
| TIDEWATER SAFETY SHOES SERVICE, INC. | Small Business | 3 | $61,320 | 6.2% |
| RJH SUPPLY LLC | Small Business | 2 | $58,800 | 6.0% |
| ORTHOCARE SOLUTIONS INC | Small Business | 4 | $47,920 | 4.9% |
| DIVINE IMAGING INC. | Small Business | 2 | $46,986 | 4.8% |
| BECKS SHOES INC | Small Business | 1 | $15,625 | 1.6% |
| ALLIANCE SAFETY, INC. | Small Business | 2 | $1,142 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 29 | $642,363 |
| Bureau of the Fiscal Service | 5 | $171,034 |
| United States Mint | 11 | $142,446 |
| Internal Revenue Service | 1 | $25,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,816 |
| FY2025 | $353,212 |
| FY2026 | $195,401 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 40 | $886,523 |
| Q513 | Orthopedic Surgery Services | 4 | $47,920 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $25,586 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $21,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2036X521C00005 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | Definitive Contract | 316210 | PROVIDE SAFETY SHOES AND INSOLES FOR USM-PH EMPLOYEES | $80,133 | $211,286 | June 7, 2021 | October 6, 2026 | Philadelphia, PA | usaspending.gov |
| 20346425F00004 | BOOT WORLD INC | Department of the Treasury | BPA Call | 316210 | BOOTS, SOLES AND LACES BPA | $72,439 | $72,439 | December 20, 2024 | April 21, 2025 | San Diego, CA | usaspending.gov |
| 20346424F00004 | BOOT WORLD INC | Department of the Treasury | BPA Call | 316210 | AMERICORPS NCCC TRAD, FEMA, USFS MEMBER BOOTS FOR JANUARY - JUNE 2024 | $58,997 | $59,566 | January 1, 2024 | June 15, 2024 | San Diego, CA | usaspending.gov |
| 2031ZA25F00041 | RJH SUPPLY LLC | Department of the Treasury | BPA Call | 316210 | SAFETY SHOE CALL ORDER | $58,800 | $58,800 | October 22, 2024 | May 5, 2025 | Davidsonville, MD | usaspending.gov |
| 20346424F00019 | BOOT WORLD INC | Department of the Treasury | BPA Call | 316210 | AMERICORPS NCCC TRAD, FEMA, AND USFS CLASS MEMBER BOOTS AND LACES | $53,660 | $54,883 | May 21, 2024 | October 30, 2024 | San Diego, CA | usaspending.gov |
| 2031ZA26F00461 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | WCF SAFETY SHOES OY2 | $50,000 | $50,000 | September 13, 2026 | September 12, 2027 | Haltom City, TX | usaspending.gov |
| 2031ZA25F00547 | NORTHERN IMPORTS, INC | Department of the Treasury | BPA Call | 316210 | WCF SAFETY SHOES | $50,000 | $50,000 | September 13, 2025 | October 1, 2025 | Haltom City, TX | usaspending.gov |
| 2031ZA24F00639 | NORTHERN IMPORTS, INC | Department of the Treasury | BPA Call | 316210 | SAFETY SHOES CALL ORDER | $50,000 | $50,000 | September 23, 2024 | September 22, 2025 | Haltom City, TX | usaspending.gov |
| 2031ZA26F00094 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | SAFETY SHOE MOBILE SERVICES (DCF) | $46,620 | $46,620 | December 11, 2025 | August 7, 2026 | Greensboro, NC | usaspending.gov |
| 2031ZA26F00095 | TIDEWATER SAFETY SHOES SERVICE, INC. | Department of the Treasury | BPA Call | 316210 | SAFETY SHOE MOBILE SERVICES (DCF) | $46,620 | $46,620 | December 11, 2025 | August 7, 2026 | Newport News, VA | usaspending.gov |
| 2031ZA24F00642 | RED WING BRANDS OF AMERICA, INC. | Department of the Treasury | BPA Call | 316210 | BPA CALL ORDER | $40,000 | $40,000 | September 30, 2024 | September 22, 2025 | Red Wing, MN | usaspending.gov |
| 2031ZA25F00546 | RED WING BRANDS OF AMERICA, INC. | Department of the Treasury | BPA Call | 316210 | OPTION YEAR 1 | $40,000 | $40,000 | September 19, 2025 | October 1, 2025 | Red Wing, MN | usaspending.gov |
| 2031ZA26F00460 | RED WING BRANDS OF AMERICA, INC. | Department of the Treasury | BPA Call | 316210 | WCF RED WING SAFETY SHOES OY2 | $40,000 | $40,000 | September 19, 2026 | September 18, 2027 | Red Wing, MN | usaspending.gov |
| 2031ZA24F00233 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | SAFETY SHOES MOBILE FOR DCF EMPLOYEES | $38,413 | $38,413 | April 8, 2024 | April 30, 2024 | Greensboro, NC | usaspending.gov |
| 2031ZA24F00515 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | SAFETY SHOES | $35,000 | $35,000 | July 24, 2024 | September 30, 2024 | Greensboro, NC | usaspending.gov |
| 2023H224F00010 | DIVINE IMAGING INC. | Department of the Treasury | Delivery Order | 316210 | TILT TRUCKS | $25,586 | $25,586 | July 30, 2024 | December 31, 2024 | Malibu, CA | usaspending.gov |
| 2031ZA26F00090 | ORTHOCARE SOLUTIONS INC | Department of the Treasury | BPA Call | 316210 | RX ORTHOPEDIC SAFETY SHOES | $25,525 | $25,525 | December 17, 2025 | December 16, 2026 | Columbia, MD | usaspending.gov |
| 2031ZA25F00458 | ORTHOCARE SOLUTIONS INC | Department of the Treasury | BPA Call | 316210 | RX ORTHOPEDIC SAFETY SHOES | $25,382 | $25,382 | July 22, 2025 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 2023H421P00009 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | Purchase Order | 316210 | SAFETY SHOES&INSERTS FOR USM-WP | $22,411 | $102,359 | October 20, 2020 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| 2031ZA25F00521 | DIVINE IMAGING INC. | Department of the Treasury | Delivery Order | 316210 | INVENTORY ITEMS | $21,400 | $21,400 | August 29, 2025 | September 15, 2025 | Malibu, CA | usaspending.gov |
| 2023H426P00005 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | Purchase Order | 316210 | SAFETY SHOES AND INSERTS | $21,200 | $21,200 | December 1, 2025 | November 30, 2026 | West Point, NY | usaspending.gov |
| 2031ZA24F00395 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | SAFETY SHOES | $17,500 | $17,500 | May 10, 2024 | May 20, 2024 | Greensboro, NC | usaspending.gov |
| 2031ZA24F00249 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | BPA Call | 316210 | MARCH SHOE MOBILE | $17,500 | $17,500 | March 1, 2024 | March 31, 2024 | Greensboro, NC | usaspending.gov |
| 2091JE21C00006 | BECKS SHOES INC | Department of the Treasury | Definitive Contract | 316210 | CONTRACTOR WILL PROVIDE SAFETY SHOES AND INSOLES (USM-SF) | $15,625 | $86,649 | April 15, 2021 | April 30, 2026 | San Francisco, CA | usaspending.gov |
| 2031ZA25F00508 | TIDEWATER SAFETY SHOES SERVICE, INC. | Department of the Treasury | BPA Call | 316210 | SAFETY SHOE MOBILE BPA CALL FOR ONE VISIT. | $14,700 | $14,700 | September 2, 2025 | October 30, 2025 | Newport News, VA | 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.