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Data / Federal awards / NAICS 316210 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 316210 Footwear Manufacturing: $1.0 million to 11 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $1.0 million under NAICS 316210, Footwear Manufacturing, across 40 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DIVINE IMAGING INC. ($342,064), SAF-GARD SAFETY SHOE CO ($308,786), CSP MGT LLC ($157,347).

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
316210 Footwear Manufacturing
Contract awards
40
Obligated
$1.0 million
Named recipients
11
Small business share of obligations
99%
Full and open competition share
45%
Set aside share
37%
Latest action
2026-09-15

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DIVINE IMAGING INC.Small Business7$342,06433.9%
SAF-GARD SAFETY SHOE COSmall Business14$308,78630.6%
CSP MGT LLCSmall Business3$157,34715.6%
NORTHERN IMPORTS, INCSmall Business2$61,5576.1%
MEAK SOLUTIONS LLC.Small Business1$47,3944.7%
LEHIGH OUTFITTERS LLCOther Than Small Business3$12,7561.3%
BENNY'S BOOT HILL, INCSmall Business1$12,0521.2%
SHOES FOR CREWS NORTH AMERICA, LLCSmall Business3$8,6430.9%
DJO LLCOther Than Small Business1$-254-0.0%
SAFETY SHOE DISTRIBUTORS LLPSmall Business1$-41,233-4.1%
SAGE TACTICALSmall Business3$-43,114-4.3%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs40$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,491
FY2025$282,187
FY2026$593,099

Products and services bought

CodeProduct or serviceAwardsObligated
8430Footwear, Men's20$317,464
8415Clothing, Special Purpose8$194,251
4240Safety and Rescue Equipment2$139,549
7125Cabinets, Lockers, Bins, and Shelving2$105,644
4120Air Conditioning Equipment1$97,450
6530Hospital Furniture, Equipment, Utensils, and Supplies2$78,354
4110Refrigeration Equipment1$60,616
8435Footwear, Women's1$19,500

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24825N0298CSP MGT LLCDepartment of Veterans AffairsDelivery Order316210CT OL CT OTHER FUNCTIONS: SAFETY SHOES$139,549$192,831January 1, 2025December 31, 2026Little Rock, ARusaspending.gov
36C25226N0585DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210FRIEDRICH WINDOW AC UNITS$97,450$97,450October 31, 2026December 31, 2026Malibu, CAusaspending.gov
36C24726N0291DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210SHELTER IN PLANCE SECURITY CARTS$71,487$71,487June 30, 2026January 29, 2027Augusta, GAusaspending.gov
36C26326F0104DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210STAFF USE REFRIGERATOR/FREEZERS$60,616$60,616July 20, 2026September 20, 2026Malibu, CAusaspending.gov
36C25722P0944NORTHERN IMPORTS, INCDepartment of Veterans AffairsPurchase Order316210KITCHEN SAFETY FOOTWEAR.$56,059$147,934September 30, 2022September 29, 2027Haltom City, TXusaspending.gov
36C24621P1260SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsPurchase Order316210SAFETY SHOES$55,101$142,137July 7, 2021June 30, 2026Greensboro, NCusaspending.gov
36C25726P0262MEAK SOLUTIONS LLC.Department of Veterans AffairsPurchase Order316210EO 14398 SAFETY SHOES$47,394$47,394February 25, 2026March 1, 2027Mentor, OHusaspending.gov
36C24625N0871SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210SAFETY SHOES AND TRUCK SERVICE$43,750$43,750June 1, 2025May 31, 2026Greensboro, NCusaspending.gov
36C24626N0597SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210SAFETY SHOES AND TRUCK SERVICE$43,750$43,750June 1, 2026May 31, 2027Greensboro, NCusaspending.gov
36C26126N0616DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210WATERLOO CARTS AND ACCESSORIES.$39,681$39,681August 1, 2026September 30, 2026Malibu, CAusaspending.gov
36C26126F0329DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210SIMPLEX A6 ID CARD SCANNER$38,673$38,673August 12, 2026October 6, 2026Malibu, CAusaspending.gov
36C24426N0640SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210SAFETY SHOES DO - 2026 - 2027$38,425$38,425June 12, 2026June 11, 2027Wilkes Barre, PAusaspending.gov
36C26125F0234DIVINE IMAGING INC.Department of Veterans AffairsDelivery Order316210INDUSTRIAL LOCKERS$34,157$34,157March 31, 2025April 28, 2025Malibu, CAusaspending.gov
36C24626N0731SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210ISSUE SAFETY SHOE TO EMPLOYEES IAW SOW$33,600$33,600July 1, 2026June 30, 2027Greensboro, NCusaspending.gov
36C24424N0827SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210SAFETY SHOES$32,527$32,527June 17, 2024July 15, 2025Greensboro, NCusaspending.gov
36C24624P0766SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsPurchase Order316210SAFETY SHOES$30,503$30,503April 1, 2024March 31, 2025Greensboro, NCusaspending.gov
36C24425N0878SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsDelivery Order316210SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1$28,879$28,879June 12, 2025June 11, 2026Wilkes Barre, PAusaspending.gov
36C25225N0140SAGE TACTICALDepartment of Veterans AffairsBPA Call316210SAFETY BOOTS$28,549$28,549November 1, 2024April 16, 2026Elkton, ORusaspending.gov
36C24725P0576SAF-GARD SAFETY SHOE CODepartment of Veterans AffairsPurchase Order316210SAFETY SHOES$19,500$19,500December 20, 2024March 27, 2025Greensboro, NCusaspending.gov
36C24824P0595CSP MGT LLCDepartment of Veterans AffairsPurchase Order316210SAFETY SHOES$17,798$17,798January 11, 2024January 30, 2024Miami, FLusaspending.gov
36C24521C0058BENNY'S BOOT HILL, INCDepartment of Veterans AffairsDefinitive Contract316210SAFETY SHOES$12,052$44,176January 13, 2021January 12, 2024Bridgeport, WVusaspending.gov
36C24424K0006LEHIGH OUTFITTERS LLCDepartment of Veterans AffairsBPA Call316210EXPRESS REPORT: 36C24422A0010 FY23$8,209$8,209November 4, 2022September 7, 2023Nelsonville, OHusaspending.gov
36C25725C0052NORTHERN IMPORTS, INCDepartment of Veterans AffairsDefinitive Contract316210UAC RATIFICATION FOR SAFETY BOOTS$5,498$5,498July 7, 2025August 29, 2025Dallas, TXusaspending.gov
36C24424K0007SHOES FOR CREWS NORTH AMERICA, LLCDepartment of Veterans AffairsBPA Call316210EXPRESS REPORT: 36C24422A0011 FY23 - SAFETY SHOES$5,055$5,055November 4, 2022September 14, 2023Boca Raton, FLusaspending.gov
36C24424K0008LEHIGH OUTFITTERS LLCDepartment of Veterans AffairsBPA Call316210EXPRESS REPORT: 36C24422A0010 FY22 SAFETY SHOES$4,547$4,547July 29, 2022November 4, 2022Nelsonville, OHusaspending.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.