Data / Federal awards / NAICS 316210 / OLD TOWN SHOE & LUGGAGE REPAIR INC.
OLD TOWN SHOE & LUGGAGE REPAIR INC.: 6 federal contract awards, $351,531 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLD TOWN SHOE & LUGGAGE REPAIR INC. (UEI K6JBHJKLD9S6), Alexandria, VA, received 6 federal prime contract awards with $351,531 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($351,531) 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.
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- K6JBHJKLD9S6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $351,531Obligated
- 2023-10-30First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316210 | Footwear Manufacturing | 6 | $351,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $351,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,615 |
| FY2025 | $107,414 |
| FY2026 | $112,502 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0665 | Department of Defense | Purchase Order | 316210 | BATES SHOE HIGH GLOSS OXFORD DOUBLE SOLE SHOE FINDINGS AND SOLE MATERIAL MODIFICATION | $121,717 | $121,717 | September 25, 2024 | September 24, 2026 | Alexandria, VA | usaspending.gov |
| FA706026F0019 | Department of Defense | Delivery Order | 316210 | THE REQUIREMENT IS TO PROVIDE MENS AND WOMENS CEREMONIAL SHOES FOR THE USAF HONOR GUARD. | $112,502 | $112,502 | February 11, 2026 | June 2, 2026 | Alexandria, VA | usaspending.gov |
| FA706024F0102 | Department of Defense | Delivery Order | 316210 | PKA - HG CEREMONIAL SHOES | $72,240 | $72,240 | September 6, 2024 | October 6, 2024 | Alexandria, VA | usaspending.gov |
| FA706025F0047 | Department of Defense | Delivery Order | 316210 | THE REQUIREMENT IS TO PROVIDE MENS AND WOMENS BATES HIGH GLOSS LEATHER SOLE OXFORD SHOES FOR THE USAF HONOR GAURD. | $45,072 | $45,072 | April 8, 2025 | May 8, 2025 | Alexandria, VA | usaspending.gov |
| N0018920P0515 | Department of Defense | Purchase Order | 316210 | BATES HIGH GLOSS OXFORD W/ DOUBLE SOLES | $0 | $203,173 | July 7, 2020 | September 1, 2023 | Alexandria, VA | usaspending.gov |
| FA706022D0002 | Department of Defense | IDC | 316210 | CEREMONIAL SHOES | $0 | $907,040 | May 31, 2022 | usaspending.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.