Data / Federal awards / NAICS 316210 / General Services Administration
General Services Administration contracts under NAICS 316210 Footwear Manufacturing: $308,421 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $308,421 under NAICS 316210, Footwear Manufacturing, across 177 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are DIVINE IMAGING INC. ($302,181), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($6,241), ROCKY BRANDS, INC. ($0).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 316210 Footwear Manufacturing
- Contract awards
- 177
- Obligated
- $308,421
- Named recipients
- 14
- Small business share of obligations
- 98%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIVINE IMAGING INC. | Small Business | 147 | $302,181 | 98.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 15 | $6,241 | 2.0% |
| ROCKY BRANDS, INC. | Other Than Small Business | 4 | $0 | 0.0% |
| DAVIDSON SHOES, INC. | Small Business | 1 | $0 | 0.0% |
| GLOBAL TRADING, INC. | Small Business | 1 | $0 | 0.0% |
| TDI LLC | Small Business | 1 | $0 | 0.0% |
| DANNER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BELLEVILLE SHOE MANUFACTURING COMPANY | Small Business | 1 | $0 | 0.0% |
| SAGE TACTICAL | Small Business | 1 | $0 | 0.0% |
| FOOTMAXX OF VIRGINIA, INC. | Small Business | 1 | $0 | 0.0% |
| RED WING BRANDS OF AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| XENA WORKWEAR INC. | Small Business | 1 | $0 | 0.0% |
| JONAH'S ENTERPRISES INC. | Small Business | 1 | $0 | 0.0% |
| BOOT WORLD INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 177 | $308,421 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,953 |
| FY2025 | $27,147 |
| FY2026 | $201,083 |
| FY2027 | $-8,762 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 146 | $194,841 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $107,340 |
| 8430 | Footwear, Men's | 28 | $6,241 |
| 8405 | Outerwear, Men's | 1 | $0 |
| 7810 | Athletic and Sporting Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0054 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | 3.75 LB BRX HALONTRON EXTINGUISHER | $107,340 | $107,340 | March 13, 2026 | May 22, 2026 | Sterling, VA | usaspending.gov |
| 47QSSC26FAE1L | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | OMEGA 4 TON HYDRAULIC FLOOR FORKLIFT JACK | $30,150 | $30,150 | July 10, 2026 | July 20, 2026 | Malibu, CA | usaspending.gov |
| 47QSSC26F0D27 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | GARMIN, WATCH,WRIST | $18,500 | $18,500 | October 23, 2025 | October 30, 2025 | Malibu, CA | usaspending.gov |
| 47QSWA26F04W4 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | BASIC TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT. | $10,683 | $10,683 | November 21, 2025 | November 28, 2025 | Malibu, CA | usaspending.gov |
| 47QSWA26F04AM | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | TWIN BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT | $10,620 | $10,620 | November 19, 2025 | November 26, 2025 | Malibu, CA | usaspending.gov |
| 47QSEA24F06H7 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | PN: CEP505-C11-V ITEM: MINI-CEP, MOLDED, VENTED | $9,998 | $9,998 | October 11, 2023 | October 18, 2023 | Malibu, CA | usaspending.gov |
| 47QSWA26F072X | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | ZGOVBEDINBAG-TW TW BED IN A BAG: T200 SHEET SET... | $9,897 | $9,897 | December 4, 2025 | December 11, 2025 | Malibu, CA | usaspending.gov |
| 47QSSC24F89RV | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,513 | $8,513 | May 9, 2024 | May 16, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC24FFBBT | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,428 | $8,428 | September 20, 2024 | September 27, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC26FCBJ2 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | PF201000 GOOD WRAPPERS STRETCH WRAP WITH EXTENDED | $7,764 | $7,764 | August 17, 2026 | August 27, 2026 | Malibu, CA | usaspending.gov |
| 47QSEA24F05YJ | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | GROUP ORDER: SAMSUNG 75"" QLED FLAT 4K (QN75Q60RAF)(QTY: 1)(UP: $3,450.17) SAMSUNG 65"" QLED FLAT 4K(QN65Q60RAFRBX)(QTY:2)(UP: $2,120.69) : | $7,692 | $7,692 | October 10, 2023 | October 17, 2023 | Malibu, CA | usaspending.gov |
| 47QSSC24F2XSA | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,694 | $5,694 | January 23, 2024 | January 30, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC24F7SND | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,676 | $5,676 | April 30, 2024 | May 7, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC24FCBZT | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,676 | $5,676 | July 31, 2024 | August 7, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC25FA3KM | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | HCR2 CAN CRUSHER, OVERALL HEIGHT 43 1/4 IN, OVERALL WIDTH 16 1/2 IN, OVERALL DEPTH 19 IN, CAPACITY (4) 1 GAL CANS, (1) 5 GAL CAN, OR (1) 7 Q | $5,207 | $5,207 | June 24, 2025 | July 1, 2025 | Malibu, CA | usaspending.gov |
| 47QSWA26F1D2T | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | WIDE PADDED SLING MULTICAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (04/26/2023) EMAIL DIANA GENTRY IF YOU HA | $4,128 | $4,128 | June 16, 2026 | June 26, 2026 | Malibu, CA | usaspending.gov |
| 47QSWA24F03S7 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | General Services Administration | Delivery Order | 316210 | URGENT PART# 4600DLC KNIFE, BM PHAETON AUTO OTF 3.45" S30V DR | $3,725 | $3,725 | October 19, 2023 | November 18, 2023 | Winston Salem, NC | usaspending.gov |
| 47QSWA24F00Y4 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | MINI-CEP, MOLDED, VENTED MINI-CEP, MOLDED, VENTED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (08/30/2023) EMAIL | $3,467 | $3,467 | October 3, 2023 | October 10, 2023 | Malibu, CA | usaspending.gov |
| 47QSEA24F03K2 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,847 | $2,847 | October 4, 2023 | October 11, 2023 | Malibu, CA | usaspending.gov |
| 47QSEA24F04WH | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,847 | $2,847 | October 6, 2023 | October 13, 2023 | Malibu, CA | usaspending.gov |
| 47QSSC24F26DF | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,847 | $2,847 | January 4, 2024 | January 11, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC24FD4HM | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,838 | $2,838 | August 14, 2024 | August 21, 2024 | Malibu, CA | usaspending.gov |
| 47QSWA24F0SK3 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | 7290 - LABEL MAKER - P/N DLTORO-TS211 | $2,717 | $2,717 | January 18, 2024 | January 25, 2024 | Malibu, CA | usaspending.gov |
| 47QSSC24FCBQQ | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | XEROX 5945/55 TONER SOLD | $2,490 | $2,490 | July 31, 2024 | August 7, 2024 | Malibu, CA | usaspending.gov |
| 47QSWA24F25XH | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 316210 | PN: 59500P-T342 ELECTRIC INDUCTION RANGE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/16/2024) EMAIL SHREVIA G | $2,356 | $2,356 | July 16, 2024 | July 23, 2024 | Malibu, CA | 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.