Data / Federal awards / NAICS 316210 / GLOBAL TRADING, INC.
GLOBAL TRADING, INC.: 12 federal contract awards, $279,332 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL TRADING, INC. (UEI EZDASGD8XHN1), Miami, FL, received 12 federal prime contract awards with $279,332 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($182,359) 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.
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.
- EZDASGD8XHN1UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $279,332Obligated
- 2025-04-16First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316210 | Footwear Manufacturing | 7 | $182,359 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $43,890 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $36,882 |
| 332510 | Hardware Manufacturing | 1 | $16,200 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $182,359 |
| Department of State | 4 | $96,972 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $156,008 |
| FY2026 | $123,323 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480926F0016 | Department of Defense | Delivery Order | 316210 | THIS REQUIREMENT IS FOR COMPOSITE TOE TACTICAL BOOTS FOR UNITS LOCATED AT SEYMOUR JOHNSON AFB, JOINT BASE MCGUIRE-DIX-LAKEHURST, JOINT BASE | $53,594 | $53,594 | January 8, 2026 | February 20, 2026 | Goldsboro, NC | usaspending.gov |
| FA469026FG005 | Department of Defense | Delivery Order | 316210 | FOOTWEAR, MEN'S | $53,360 | $53,360 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 19NU7025P0336 | Department of State | Purchase Order | 327999 | UNIFORMS LGF 2025: PANTS | $43,890 | $43,890 | August 6, 2025 | August 31, 2025 | Miami, FL | usaspending.gov |
| FA560625FG023 | Department of Defense | Delivery Order | 316210 | BLUE DICKIES COVERALLS | $30,320 | $30,320 | September 16, 2025 | July 31, 2026 | Miami, FL | usaspending.gov |
| FA558725FG116 | Department of Defense | Delivery Order | 316210 | COVERALLS | $26,220 | $26,220 | September 25, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| 19CM8025P0780 | Department of State | Purchase Order | 424350 | YAOUNDE-RSO SHORT SLEEVE WHITE SHIRT WITH PATCHES | $18,856 | $18,856 | September 9, 2025 | September 26, 2025 | Miami, FL | usaspending.gov |
| FA480125F0081 | Department of Defense | Delivery Order | 316210 | 228 EACH HARD TOE BOOTS IAW SOW ATTACHED. NOTE: PLEASE DELIVER TO 1261 BONG ST., BLDG. 868, ROOM 101 HOLLOMAN AFB, NEW MEXICO. ATTN: SSGT RO | $18,696 | $18,696 | July 29, 2025 | October 27, 2025 | Holloman Afb, NM | usaspending.gov |
| 19CM8025P0779 | Department of State | Purchase Order | 424350 | YAOUNDE-RSO JACKETS WITH PATCHES FOR LGF | $18,026 | $18,026 | September 9, 2025 | September 25, 2025 | Miami, FL | usaspending.gov |
| 19CD3026P0617 | Department of State | Purchase Order | 332510 | FPDS-NGIS REQUIRED | $16,200 | $16,200 | September 13, 2026 | September 29, 2026 | Miami, FL | usaspending.gov |
| N6449826FG106 | Department of Defense | Delivery Order | 316210 | SAFETY BOOTS | $169 | $169 | April 3, 2026 | April 9, 2026 | Miami, FL | usaspending.gov |
| 47QSMS25D007H | General Services Administration | FSS | 316210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 16, 2025 | usaspending.gov | ||
| FA286025A0006 | Department of Defense | BPA | 315210 | THE PRESIDENTIAL AIRLIFT GROUP (PAG) REQUIRES NAVY-BLUE DICKIE UNIFORM ITEMS IN ORDER TO MAINTAIN DISTINCTION FROM OUTSIDE ORGANIZATIONS DUR | $0 | $100,000 | September 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316210 Footwear Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers
- Open opportunities under NAICS 327999
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.