Data / Federal awards / NAICS 458210
NAICS 458210 Shoe Retailers: $30.7 million in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $30.7 million under NAICS 458210, Shoe Retailers, across 35 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ROCKY BRANDS, INC. ($30.3 million), SAF-GARD SAFETY SHOE CO ($186,879), MISCELLANEOUS FOREIGN AWARDEES ($56,087). Department of Defense is the largest buyer with $30.3 million.
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- NAICS code
- 458210 Shoe Retailers
- Contract awards
- 35
- Obligated
- $30.7 million
- Named recipients
- 10
- Buying agencies
- 7
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-16
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROCKY BRANDS, INC. | Other Than Small Business | 18 | $30.3 million | 98.7% |
| SAF-GARD SAFETY SHOE CO | Other Than Small Business | 3 | $186,879 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $56,087 | 0.2% |
| GALLS, LLC | Other Than Small Business | 1 | $38,900 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $36,825 | 0.1% |
| WORK & WESTERN BOOTS SAGINAW LTD | Small Business | 1 | $22,000 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $17,676 | 0.1% |
| OFFICE MED SUPPLIES LLC | Other Than Small Business | 1 | $16,215 | 0.1% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $10,265 | 0.0% |
| BOOT WORLD INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 18 | $30.3 million | ROCKY BRANDS, INC. |
| Department of State | 11 | $185,777 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 1 | $175,704 | SAF-GARD SAFETY SHOE CO |
| Environmental Protection Agency | 1 | $22,000 | WORK & WESTERN BOOTS SAGINAW LTD |
| Department of Justice | 2 | $14,676 | FEDERAL PRISON INDUSTRIES, INC |
| Department of the Treasury | 1 | $14,175 | SAF-GARD SAFETY SHOE CO |
| Corporation for National and Community Service | 1 | $0 | BOOT WORLD INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $12.2 million |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8430 | Footwear, Men's | 23 | $30.5 million |
| 8335 | Shoe Findings and Soling Materials | 6 | $107,940 |
| 4240 | Safety and Rescue Equipment | 1 | $22,000 |
| 8405 | Outerwear, Men's | 1 | $17,676 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $16,215 |
| 8415 | Clothing, Special Purpose | 1 | $13,560 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 1 | $11,237 |
| 2540 | Vehicular Furniture and Accessories | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F0234 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511691574!BOOTS,HOT WEATHER | $4,532,914 | $4,532,914 | October 9, 2025 | June 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C126F2205 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511895841!BOOTS,HOT WEATHER | $4,532,914 | $4,532,914 | February 3, 2026 | October 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C125F4979 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511502597!BOOTS,HOT WEATHER | $3,278,323 | $3,278,323 | July 18, 2025 | February 25, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C125F3603 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511337291!BOOTS,HOT WEATHER | $3,278,323 | $3,278,323 | April 24, 2025 | November 26, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C125F1645 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511110307!BOOTS,HOT WEATHER | $3,114,862 | $3,114,862 | January 14, 2025 | August 27, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C124F4470 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510679955!BOOTS,HOT WEATHER | $3,069,034 | $3,069,034 | June 6, 2024 | February 26, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C124F1013 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510312147!BOOTS,HOT WEATHER | $2,759,403 | $2,759,403 | December 6, 2023 | July 29, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C124F2851 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510491240!BOOTS,HOT WEATHER | $2,759,403 | $2,759,403 | March 7, 2024 | October 28, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C125F0253 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510957597!BOOTS,HOT WEATHER | $2,303,254 | $2,303,254 | October 17, 2024 | May 28, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C126F3013 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511969006!BOOTS,HOT WEATHER | $375,495 | $375,495 | March 10, 2026 | November 25, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C126F1573 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511846124!BOOTS,HOT WEATHER | $195,009 | $195,009 | January 7, 2026 | June 26, 2026 | Nelsonville, OH | usaspending.gov |
| 75N98024F00002 | SAF-GARD SAFETY SHOE CO | Department of Health and Human Services | Delivery Order | 458210 | SAF-GARD SAFETY SHOE TRUCK SERVICE - NIH EMPLOYEES ON MAIN CAMPUS, NIH DURHAM, NC NIEHS, FREDERICK, MD AND BALTIMORE, MD. BASE YEAR POP: 9/1 | $175,704 | $175,704 | December 4, 2023 | March 17, 2027 | Greensboro, NC | usaspending.gov |
| 19DJ1025P0634 | GALLS, LLC | Department of State | Purchase Order | 458210 | SHOES FOR LGF FY2025 | $38,900 | $38,900 | September 14, 2025 | November 29, 2025 | Djibouti | usaspending.gov |
| 19SS3025P0086 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 458210 | UNIFORM BOOTS AND UNIFORM ACCESSORIES | $36,825 | $36,825 | September 22, 2025 | September 29, 2025 | South Sudan | usaspending.gov |
| SPE1C124F5583 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510812239!BOOTS,HOT WEATHER | $35,454 | $35,454 | August 13, 2024 | February 26, 2025 | Nelsonville, OH | usaspending.gov |
| 68HE0M26P0088 | WORK & WESTERN BOOTS SAGINAW LTD | Environmental Protection Agency | Purchase Order | 458210 | SIMPLIFIED ACQUISITION - PURCHASE OF SAFETY SHOES FOR NVFEL | $22,000 | $22,000 | August 7, 2026 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| SPE1C126F3571 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8512018328!BOOTS,HOT WEATHER | $21,663 | $21,663 | April 2, 2026 | October 26, 2026 | Nelsonville, OH | usaspending.gov |
| 15B21325P00000078 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458210 | JUNE UNICOR BOOT ORDER | $17,676 | $17,676 | June 16, 2025 | September 12, 2025 | Lexington, KY | usaspending.gov |
| 19PK3326P1588 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458210 | EOD MINE PROTECTION SHOES FOR BALOCHISTAN POLICE | $16,389 | $16,389 | July 2, 2026 | July 31, 2026 | Ewa Beach, HI | usaspending.gov |
| 19HA7025P0005 | OFFICE MED SUPPLIES LLC | Department of State | Purchase Order | 458210 | HU-PAP-LAB MACHINE | $16,215 | $16,215 | October 29, 2024 | December 27, 2024 | Clifton, NJ | usaspending.gov |
| 19TU1525P3752 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458210 | ANK/RSO/LGF:TACT. DUTY BATTLE DRESS UNIFORM-BOOT PR15227738 | $14,901 | $14,901 | May 7, 2025 | May 30, 2025 | Turkey | usaspending.gov |
| SPE1C124F3586 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8510577194!BOOTS,HOT WEATHER | $14,217 | $14,217 | April 18, 2024 | November 26, 2024 | Nelsonville, OH | usaspending.gov |
| 2091JE26P00020 | SAF-GARD SAFETY SHOE CO | Department of the Treasury | Purchase Order | 458210 | TO PROVIDE SAFETY SHOES AND SAFETY INSOLES TO US MINT EMPLOYEES IN SAN FRANCISCO | $14,175 | $28,350 | May 8, 2026 | May 6, 2027 | Martinez, CA | usaspending.gov |
| SPE1C125F5259 | ROCKY BRANDS, INC. | Department of Defense | Delivery Order | 458210 | 8511553629!BOOTS,HOT WEATHER | $14,017 | $14,017 | August 12, 2025 | January 26, 2026 | Nelsonville, OH | usaspending.gov |
| 19NS5025P0056 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458210 | INL - SAFETY BOOTS | $13,560 | $13,560 | December 3, 2024 | December 14, 2024 | Suriname | usaspending.gov |
Updated October 6, 2026. Read from 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.