Skip to the page
Get started free

Data / Federal awards / NAICS 316210 / GELLCO UNIFORMS & SHOES INC

GELLCO UNIFORMS & SHOES INC: 33 federal contract awards, $397,704 obligated (FY2024 to FY2027)

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

GELLCO UNIFORMS & SHOES INC (UEI YR3LRKLJ1213), Tulsa, OK, received 33 federal prime contract awards with $397,704 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($400,462) and its largest code is NAICS 316210 Footwear Manufacturing.

The request: Every federal contract awarded under NAICS 316210, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch GELLCO UNIFORMS & SHOES INC

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.

  • YR3LRKLJ1213UEI
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $397,704Obligated
  • 2023-11-02First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing32$400,462
448210Shoe Stores1$-2,758

Buying agencies

AgencyAwardsObligated
Department of Defense32$400,462
Department of the Interior1$-2,758

Obligations by fiscal year

Fiscal yearObligated
FY2024$117,550
FY2025$162,851
FY2026$117,303

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26FA153Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$23,027$23,027February 19, 2026March 19, 2026Mcalester, OKusaspending.gov
W519TC25F2123Department of DefenseBPA Call316210SAFETY SHOES$20,983$20,983December 18, 2024January 31, 2025Mcalester, OKusaspending.gov
W519TC25FA197Department of DefenseBPA Call316210SAFETY SHOES$19,622$19,622September 3, 2025September 30, 2025Mcalester, OKusaspending.gov
W519TC26FA358Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$18,107$18,107June 10, 2026July 9, 2026Mcalester, OKusaspending.gov
W519TC25F2083Department of DefenseBPA Call316210SAFETY SHOES$18,091$18,091November 18, 2024January 6, 2025Mcalester, OKusaspending.gov
W519TC24F2490Department of DefenseBPA Call316210SAFETY SHOES$17,477$17,477July 22, 2024August 26, 2024Mcalester, OKusaspending.gov
W519TC26FA226Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$17,068$17,068March 26, 2026April 25, 2026Mcalester, OKusaspending.gov
W519TC25F2245Department of DefenseBPA Call316210SAFETY SHOES$16,600$16,600March 24, 2025April 30, 2025Mcalester, OKusaspending.gov
W519TC25F2385Department of DefenseBPA Call316210SAFETY SHOES$15,593$15,593June 16, 2025July 31, 2025Mcalester, OKusaspending.gov
W519TC26FA268Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$15,242$15,242April 20, 2026May 19, 2026Mcalester, OKusaspending.gov
W519TC24F2282Department of DefenseBPA Call316210SAFETY SHOES$14,974$14,974March 27, 2024April 24, 2024Mcalester, OKusaspending.gov
W519TC24F2391Department of DefenseBPA Call316210SAFETY SHOES$14,401$14,401May 20, 2024June 17, 2024Mcalester, OKusaspending.gov
W519TC25F2292Department of DefenseBPA Call316210SAFETY SHOES$14,190$14,190April 14, 2025May 30, 2025Mcalester, OKusaspending.gov
W519TC24F2306Department of DefenseBPA Call316210SAFETY SHOES$13,268$13,268April 15, 2024May 13, 2024Mcalester, OKusaspending.gov
W519TC26FA082Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$13,058$13,058December 17, 2025January 16, 2026Mcalester, OKusaspending.gov
W519TC25F2080Department of DefenseBPA Call316210SAFETY SHOES$12,839$12,839November 14, 2024January 6, 2025Mcalester, OKusaspending.gov
W519TC24F2143Department of DefenseBPA Call316210SAFETY SHOES$12,298$12,298January 17, 2024February 14, 2024Mcalester, OKusaspending.gov
W519TC24F2047Department of DefenseBPA Call316210SAFETY SHOES$11,820$11,820November 2, 2023November 30, 2023Mcalester, OKusaspending.gov
W519TC25F2391Department of DefenseBPA Call316210SAFETY SHOES$11,064$11,064June 23, 2025July 31, 2025Mcalester, OKusaspending.gov
W519TC25F2149Department of DefenseBPA Call316210SAFETY SHOES$10,871$10,871January 16, 2025February 28, 2025Mcalester, OKusaspending.gov
W519TC26FA006Department of DefenseBPA Call316210SAFETY SHOES FOR SEPTEMBER 2025$10,708$10,708October 8, 2025October 31, 2025Mcalester, OKusaspending.gov
W519TC26FA028Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$10,663$10,663November 6, 2025December 12, 2025Mcalester, OKusaspending.gov
W519TC25F2306Department of DefenseBPA Call316210SAFETY SHOES$10,026$10,026April 21, 2025May 31, 2025Mcalester, OKusaspending.gov
W519TC24F2103Department of DefenseBPA Call316210SAFETY SHOES$9,807$9,807December 13, 2023January 11, 2024Mcalester, OKusaspending.gov
W519TC24F2519Department of DefenseBPA Call316210SAFETY SHOES$9,469$9,469August 1, 2024August 29, 2024Mcalester, OKusaspending.gov
W519TC26FA109Department of DefenseBPA Call316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$9,430$9,430January 15, 2026February 14, 2026Mcalester, OKusaspending.gov
W519TC25F2173Department of DefenseBPA Call316210SAFETY SHOES$9,330$9,330February 4, 2025March 31, 2025Mcalester, OKusaspending.gov
W519TC24F2193Department of DefenseBPA Call316210SAFETY SHOES$7,536$7,536February 15, 2024March 14, 2024Mcalester, OKusaspending.gov
W519TC24F2626Department of DefenseBPA Call316210SAFETY SHOES$6,500$6,500September 16, 2024October 31, 2024Mcalester, OKusaspending.gov
W519TC25FA122Department of DefenseBPA Call316210SAFETY SHOES FOR JULY$6,400$6,400August 19, 2025September 18, 2025Mcalester, OKusaspending.gov
W44W9M21A0008Department of DefenseBPA316210BPA FOR SAFETY SHOES$0$250,000March 4, 2021usaspending.gov
W519TC25AA004Department of DefenseBPA316210TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO$0$250,000October 1, 2025usaspending.gov
INA15PX00364Department of the InteriorPurchase Order448210SAFETY SHOES TRUCK ON-SITE$-2,758$0February 13, 2015May 22, 2015Tulsa, OKusaspending.gov

Also on SpecStream

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.