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Data / Federal awards / NAICS 316210 / ORIGINAL FOOTWEAR LLC

ORIGINAL FOOTWEAR LLC: 21 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

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

ORIGINAL FOOTWEAR LLC (UEI YRXXQDCNAPH9), Morristown, TN, received 21 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) 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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  • YRXXQDCNAPH9UEI
  • Morristown, TNLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $2.5 millionObligated
  • 2023-10-03First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing15$2.8 million
316110Leather and Hide Tanning and Finishing1$23,896
448210Shoe Stores5$-345,261

Buying agencies

AgencyAwardsObligated
Department of Defense20$2.5 million
Department of Transportation1$23,896

Obligations by fiscal year

Fiscal yearObligated
FY2024$618,562
FY2025$1.1 million
FY2026$781,145

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126F3782Department of DefenseDelivery Order3162108512048881!BOOTS,SAFETY,UNISEX$440,989$440,989April 21, 2026February 22, 2027Morristown, TNusaspending.gov
SPE1C124F2396Department of DefenseDelivery Order3162108510441872!BOOTS,SAFETY,UNISEX$365,657$365,657February 13, 2024October 9, 2024Morristown, TNusaspending.gov
SPE1C124F4660Department of DefenseDelivery Order3162108510702499!BOOTS,SAFETY,UNISEX$356,018$356,018June 20, 2024January 22, 2025Morristown, TNusaspending.gov
SPE1C124F6100Department of DefenseDelivery Order3162108510887303!BOOTS,SAFETY,UNISEX$327,706$327,706September 13, 2024April 19, 2025Morristown, TNusaspending.gov
SPE1C125F1356Department of DefenseDelivery Order3162108511079735!BOOTS,SAFETY,UNISEX$327,706$327,706December 19, 2024July 20, 2025Morristown, TNusaspending.gov
SPE1C126F1341Department of DefenseDelivery Order3162108511819390!BOOTS,SAFETY,UNISEX$316,260$316,260January 5, 2026August 25, 2026Morristown, TNusaspending.gov
SPE1C125F3167Department of DefenseDelivery Order3162108511275317!BOOTS,SAFETY,UNISEX$239,093$239,093March 27, 2025October 28, 2025Morristown, TNusaspending.gov
SPE1C125F4409Department of DefenseDelivery Order3162108511430342!BOOTS,SAFETY,UNISEX$239,093$239,093June 11, 2025February 19, 2026Morristown, TNusaspending.gov
SPE1C125F5966Department of DefenseDelivery Order3162108511643793!BOOTS,SAFETY,UNISEX$237,195$237,195September 17, 2025April 20, 2026Morristown, TNusaspending.gov
SPE1C123F1695Department of DefenseDelivery Order4482108509664297!BOOTS,SAFETY,WOMEN'$37,640$83,924January 31, 2023August 30, 2024Arecibo, PRusaspending.gov
6923G226P000096Department of TransportationPurchase Order316110MULTI-YEAR CONTRACT FOR WHITE DRESS SHOE CRITICAL TO SUPPORT INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS. PREVIO$23,896$23,896May 4, 2026May 3, 2031Great Neck, NYusaspending.gov
SPE1C121D1454Department of DefenseIDC4482104610072470!BOOTS,SAFETY,WOMEN'$0$7,923,201June 2, 2021usaspending.gov
SPE1C123F2444Department of DefenseDelivery Order3162108509748105!BOOTS,SAFETY,UNISEX$0$1,527,480March 9, 2023August 16, 2024Arecibo, PRusaspending.gov
SPE1C117D1068Department of DefenseIDC3162104610034243!BOOTS,COLD WEATHER$0$33,922,260July 7, 2017usaspending.gov
SPE1C124D0028Department of DefenseIDC3162104610108494!BOOTS,SAFETY,UNISEX$0$8,407,848February 1, 2024usaspending.gov
SPE1C118D1042Department of DefenseIDC3162104610039220!BOOTS,HOT WEATHER$0$18,325,895March 16, 2018usaspending.gov
SPE1C119F6068Department of DefenseDelivery Order3162108506476670!SHOES,MEN'S$-18,697$2,126,273April 23, 2019October 28, 2019Big Rapids, MIusaspending.gov
SPE1C123F4124Department of DefenseDelivery Order4482108509942961!BOOTS,SAFETY,WOMEN'$-26,187$0June 12, 2023November 10, 2024Arecibo, PRusaspending.gov
SPE1C122F3823Department of DefenseDelivery Order3162108509112404!BOOTS,COLD WEATHER$-26,235$1,231,455May 20, 2022December 29, 2023Arecibo, PRusaspending.gov
SPE1C123F2153Department of DefenseDelivery Order4482108509728524!BOOTS,SAFETY, MEN'S$-31,354$143,332February 27, 2023August 30, 2023Arecibo, PRusaspending.gov
SPE1C123F4181Department of DefenseDelivery Order4482108509951722!BOOTS,SAFETY, MEN'S$-325,360$0June 14, 2023March 15, 2024Arecibo, PRusaspending.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.