Data / Federal awards / NAICS 424340
NAICS 424340 Footwear Merchant Wholesalers: $945,022 in federal contracts to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $945,022 under NAICS 424340, Footwear Merchant Wholesalers, across 31 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN KENTUCKY SHOES INC ($538,517), ARES COMPANY ($89,833), SAFETY SHOE DISTRIBUTORS LLP ($64,815). Department of Defense is the largest buyer with $638,747.
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- NAICS code
- 424340 Footwear Merchant Wholesalers
- Contract awards
- 31
- Obligated
- $945,022
- Named recipients
- 16
- Buying agencies
- 5
- Small business share of obligations
- 79%
- Full and open competition share
- 30%
- Set aside share
- 12%
- Latest action
- 2026-09-14
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN KENTUCKY SHOES INC | Small Business | 3 | $538,517 | 57.0% |
| ARES COMPANY | Other Than Small Business | 1 | $89,833 | 9.5% |
| SAFETY SHOE DISTRIBUTORS LLP | Small Business | 1 | $64,815 | 6.9% |
| BOTACH INC. | Other Than Small Business | 1 | $45,872 | 4.9% |
| AD MEYERS UNIFORMS LLC | Small Business | 6 | $44,899 | 4.8% |
| CHUCKS ACQUISITION CO., LLC | Small Business | 2 | $36,634 | 3.9% |
| BOOT BARN HOLDINGS, INC. | Other Than Small Business | 1 | $26,000 | 2.8% |
| SHOES FOR CREWS NORTH AMERICA, LLC | Other Than Small Business | 1 | $25,150 | 2.7% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $24,113 | 2.6% |
| WORK & WESTERN BOOTS SAGINAW LTD | Small Business | 1 | $14,930 | 1.6% |
| LEHIGH OUTFITTERS LLC | Small Business | 2 | $14,379 | 1.5% |
| WRIGGLESWORTH ENTERPRISES INC | Other Than Small Business | 1 | $10,757 | 1.1% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $10,396 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $10,033 | 1.1% |
| GALLS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| B C SALES INC. | Small Business | 7 | $-11,307 | -1.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5 | $638,747 | WESTERN KENTUCKY SHOES INC |
| Department of Justice | 14 | $210,840 | SAFETY SHOE DISTRIBUTORS LLP |
| Department of State | 4 | $91,812 | BOTACH INC. |
| Environmental Protection Agency | 1 | $14,930 | WORK & WESTERN BOOTS SAGINAW LTD |
| Department of the Interior | 7 | $-11,307 | B C SALES INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,585 |
| FY2025 | $438,053 |
| FY2026 | $83,384 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 23 | $866,754 |
| 8415 | Clothing, Special Purpose | 6 | $52,581 |
| 4240 | Safety and Rescue Equipment | 1 | $14,930 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $10,757 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24PVH00 | WESTERN KENTUCKY SHOES INC | Department of Defense | Purchase Order | 424340 | SAFETY AND HARD TOE SHOES (HAYES) | $291,026 | $291,026 | February 5, 2024 | September 30, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PVH00 | WESTERN KENTUCKY SHOES INC | Department of Defense | Purchase Order | 424340 | SAFETY AND STEEL TOE SHOES (HAYES) BPA GS-21-F-0086U | $127,633 | $127,633 | January 6, 2025 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W911KF26PVH00 | WESTERN KENTUCKY SHOES INC | Department of Defense | Purchase Order | 424340 | SAFETY AND STEEL TOE SHOES (HAYES) BPA GS-21-F-0086U | $119,858 | $119,858 | October 1, 2025 | September 30, 2026 | Anniston, AL | usaspending.gov |
| W91QVN25PA017 | ARES COMPANY | Department of Defense | Purchase Order | 424340 | ATHLETIC SHOES AND SOCKS IN SUPPORT OF THE KATUSA FITNESS PROGRAM. | $89,833 | $89,833 | June 17, 2025 | August 14, 2025 | Korea, South | usaspending.gov |
| 15B30225P00000354 | SAFETY SHOE DISTRIBUTORS LLP | Department of Justice | Purchase Order | 424340 | BOOT TRUCK FY 2025 SAFETY BOOTS FOR UNIFORMED STAFF | $64,815 | $64,815 | September 18, 2025 | September 18, 2025 | Houston, TX | usaspending.gov |
| 19NU7024P0252 | BOTACH INC. | Department of State | Purchase Order | 424340 | UNIFORMS LGF 2024: GUARD BOOTS | $45,872 | $45,872 | June 12, 2024 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| 15B50526P00000133 | BOOT BARN HOLDINGS, INC. | Department of Justice | Purchase Order | 424340 | STAFF BOOT ALLOWANCE FY2026 @ 130 P/STAFF | $26,000 | $26,000 | September 30, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 19EG3024P1253 | SHOES FOR CREWS NORTH AMERICA, LLC | Department of State | Purchase Order | 424340 | SHOES FOR GUARDS (LGF)RSO | $25,150 | $25,150 | August 27, 2024 | October 31, 2024 | Boca Raton, FL | usaspending.gov |
| 15M10226PA4700452 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 424340 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-SOG: SALMON COYOTE BOOTS CF: APC-FY26-000386 | $24,113 | $24,113 | September 18, 2026 | September 17, 2027 | Virginia Beach, VA | usaspending.gov |
| 15B40725P00000062 | CHUCKS ACQUISITION CO., LLC | Department of Justice | Purchase Order | 424340 | FY25 E4 OPS CHUCKS BOOTS BOOT TRUCK JUL 25 | $18,682 | $18,682 | July 1, 2025 | May 18, 2026 | Fenton, MO | usaspending.gov |
| 15BFTD25P00000192 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 424340 | FY25 FT DIX CUSTODIAN OFFICERS BOOTS | $18,193 | $18,193 | October 1, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 15B40724P00000064 | CHUCKS ACQUISITION CO., LLC | Department of Justice | Purchase Order | 424340 | JAN. FY24 BOOT TRUCK ORDER | $17,952 | $17,952 | January 29, 2024 | June 6, 2024 | Fenton, MO | usaspending.gov |
| 15B41924P00000012 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 424340 | FY24 E4 OPS AD MEYER CUSTODY BOOTS OCT 23 | $17,543 | $17,543 | November 21, 2023 | January 29, 2025 | Irvington, NJ | usaspending.gov |
| 15B31824P00000039 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 424340 | STAFF BOOTS FY24- $2900.00 | $15,719 | $15,719 | January 5, 2024 | March 4, 2025 | Irvington, NJ | usaspending.gov |
| 68HE0M25P0037 | WORK & WESTERN BOOTS SAGINAW LTD | Environmental Protection Agency | Purchase Order | 424340 | SIMPLIFIED ACQUISITION - OTAQ SHOE TRUCK EVENT | $14,930 | $14,930 | November 14, 2024 | February 1, 2025 | Ann Arbor, MI | usaspending.gov |
| 15B41024P00000172 | LEHIGH OUTFITTERS LLC | Department of Justice | Purchase Order | 424340 | UNIFORMED STAFF YEARLY BOOTS. | $14,379 | $14,379 | April 1, 2024 | July 26, 2024 | Nelsonville, OH | usaspending.gov |
| 15B31825P00000033 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 424340 | STAFF BOOTS FY25 | $13,969 | $13,969 | October 1, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 19NU7024P0243 | WRIGGLESWORTH ENTERPRISES INC | Department of State | Purchase Order | 424340 | UNIFORMS FAC 2024: PANTS | $10,757 | $10,757 | July 4, 2024 | July 31, 2024 | Wilmington, NC | usaspending.gov |
| SP330025P1139 | LASER PLUS IMAGING, LLC | Department of Defense | Purchase Order | 424340 | 8511598154!TACTICAL BOOT | $10,396 | $10,396 | September 9, 2025 | October 24, 2025 | Canoga Park, CA | usaspending.gov |
| 19AJ2024P0340 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424340 | UNIFORM FOR LGF (WINTER BOOTS) | $10,033 | $10,033 | September 14, 2024 | September 29, 2024 | Fairfax, VA | usaspending.gov |
| 15B41924P00000080 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 424340 | FY24 C3 ADMEYERS BOOTS HARING APR 24 | $125 | $125 | April 25, 2024 | April 25, 2024 | Irvington, NJ | usaspending.gov |
| 15B41024P00000120 | LEHIGH OUTFITTERS LLC | Department of Justice | Purchase Order | 424340 | UNIFORMED STAFF YEARLY BOOTS. | $0 | $0 | April 1, 2024 | April 30, 2024 | Nelsonville, OH | usaspending.gov |
| 15B41924P00000162 | GALLS, LLC | Department of Justice | Purchase Order | 424340 | FY24 E4 OPS GALLS STAFF SAFETY TOE BOOTS ANNUAL 300 | $0 | $0 | August 12, 2024 | December 4, 2024 | Lexington, KY | usaspending.gov |
| INR14PB00496 | B C SALES INC. | Department of the Interior | BPA Call | 424340 | SAFETY SHOES | $-130 | $0 | September 15, 2014 | September 13, 2024 | Fruitland, ID | usaspending.gov |
| INR15PB00200 | B C SALES INC. | Department of the Interior | BPA Call | 424340 | SAFETY SHOES | $-560 | $0 | October 1, 2014 | September 11, 2024 | Grand Coulee, WA | 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.