Data / Federal awards / NAICS 458110 / AD MEYERS UNIFORMS LLC
AD MEYERS UNIFORMS LLC: 24 federal contract awards, $180,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AD MEYERS UNIFORMS LLC (UEI HJZKNXN1CJG3), Irvington, NJ, received 24 federal prime contract awards with $180,551 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Justice ($180,551) and its largest code is NAICS 458110 Clothing and Clothing Accessories Retailers.
The request: Every federal contract awarded under NAICS 458110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HJZKNXN1CJG3UEI
- Irvington, NJLocation
- Small BusinessBusiness size
- 24Contract awards
- $180,551Obligated
- 2023-10-23First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 458110 | Clothing and Clothing Accessories Retailers | 7 | $126,600 |
| 424340 | Footwear Merchant Wholesalers | 6 | $44,899 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $12,395 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 4 | $3,881 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $3,100 |
| 316210 | Footwear Manufacturing | 5 | $-10,324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 24 | $180,551 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,602 |
| FY2025 | $54,783 |
| FY2026 | $28,166 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B80024P00000065 | Department of Justice | Purchase Order | 458110 | STAFF TRAINING ACADEMY STUDENT UNIFORMS | $80,285 | $81,364 | July 13, 2024 | November 14, 2024 | Irvington, NJ | usaspending.gov |
| 15BFTD25P00000192 | 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 |
| 15B41924P00000012 | 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 | 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 |
| 15B31826P00000023 | Department of Justice | Purchase Order | 458110 | STAFF BOOTS FY26 | $15,180 | $15,180 | October 1, 2025 | September 30, 2026 | Irvington, NJ | usaspending.gov |
| 15B31825P00000033 | Department of Justice | Purchase Order | 424340 | STAFF BOOTS FY25 | $13,969 | $13,969 | October 1, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 15B62024P00000064 | Department of Justice | Purchase Order | 316210 | STAFF BOOT ORDERS | $13,215 | $13,215 | October 1, 2023 | September 30, 2024 | Mendota, CA | usaspending.gov |
| 15B31425P00000323 | Department of Justice | Purchase Order | 423990 | E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES | $12,395 | $12,395 | January 1, 2025 | December 31, 2025 | Irvington, NJ | usaspending.gov |
| 15B12125P00000144 | Department of Justice | Purchase Order | 458110 | FY25 STAFF BOOTS- AD MEYERS (MAY INVOICES) UNION APPROVED BOOT VENDOR | $10,762 | $10,762 | May 1, 2025 | June 18, 2025 | Irvington, NJ | usaspending.gov |
| 15B61926P00000013 | Department of Justice | Purchase Order | 458110 | E4 AD MEYERS STAFF BOOTS | $7,455 | $7,455 | December 3, 2025 | September 30, 2026 | Irvington, NJ | usaspending.gov |
| 15B31426P00000087 | Department of Justice | Purchase Order | 458110 | E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES | $5,414 | $5,414 | September 4, 2025 | December 31, 2026 | Irvington, NJ | usaspending.gov |
| 15B61924P00000050 | Department of Justice | Purchase Order | 458110 | STAFF BOOTS | $4,519 | $4,519 | April 30, 2024 | November 30, 2024 | Irvington, NJ | usaspending.gov |
| 15B50726P00000010 | Department of Justice | Purchase Order | 315990 | FY26//AD MEYER //BOPBOOT.COM//EMPLOYEE BOOTS | $3,100 | $3,100 | December 9, 2025 | September 30, 2026 | Irvington, NJ | usaspending.gov |
| 15B61925P00000003 | Department of Justice | Purchase Order | 458110 | STAFF BOOTS | $2,985 | $2,985 | November 18, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 15B50725P00000011 | Department of Justice | Purchase Order | 423910 | FY25//AD MEYER //BOPBOOT.COM//EMPLOYEE BOOTS | $2,885 | $2,885 | October 1, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 15B50724P00000009 | Department of Justice | Purchase Order | 423910 | FY24// AD MEYERS, BOPBOOT.COM-EMPLOYEE BOOTS | $1,896 | $1,896 | October 1, 2023 | November 17, 2023 | Irvington, NJ | usaspending.gov |
| 15B50724P00000067 | Department of Justice | Purchase Order | 423910 | FY24//AD MEYER //BOPBOOT.COM//EMPLOYEE BOOTS | $1,433 | $1,433 | May 10, 2024 | January 27, 2025 | Irvington, NJ | usaspending.gov |
| 15B41924P00000080 | 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 |
| 15B31822P00000117 | Department of Justice | Purchase Order | 316210 | STAFF BOOTS FY22 | $-100 | $12,900 | July 13, 2022 | January 24, 2024 | Irvington, NJ | usaspending.gov |
| 15B50723P00000058 | Department of Justice | Purchase Order | 423910 | FY23// AD MEYERS, BOPBOOT.COM-EMPLOYEE BOOTS | $-2,333 | $1,667 | May 24, 2023 | May 24, 2023 | Irvington, NJ | usaspending.gov |
| 15B30723P00000078 | Department of Justice | Purchase Order | 316210 | FY23 STAFF BOOTS | $-3,468 | $6,532 | September 30, 2023 | November 14, 2023 | Irvington, NJ | usaspending.gov |
| 15B31723P00000098 | Department of Justice | Purchase Order | 316210 | SAFETY SHOES FOR UNIFORMED STAFF | $-9,890 | $13,145 | August 28, 2023 | September 30, 2024 | Irvington, NJ | usaspending.gov |
| 15B31823P00000029 | Department of Justice | Purchase Order | 316210 | STAFF BOOTS FY23 | $-10,081 | $12,919 | January 3, 2023 | May 9, 2024 | Irvington, NJ | usaspending.gov |
| 15B41923P00000005 | Department of Justice | Purchase Order | 424340 | STAFF PPE - FOOTWEAR | $-20,649 | $19,989 | October 1, 2022 | February 28, 2024 | Irvington, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 458110 Clothing and Clothing Accessories Retailers
- All recipients under NAICS 424340 Footwear Merchant Wholesalers
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
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.