Data / Federal awards / NAICS 316210 / RELIABLE WORLD TRADE COMPANY, INC
RELIABLE WORLD TRADE COMPANY, INC: 185 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIABLE WORLD TRADE COMPANY, INC (UEI VVB5V3JCQ931), Oakland, CA, received 185 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.4 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.
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.
- VVB5V3JCQ931UEI
- Oakland, CALocation
- Small BusinessBusiness size
- 185Contract awards
- $3.4 millionObligated
- 2023-10-02First 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 | 40 | $906,895 |
| 315210 | Cut and Sew Apparel Contractors | 25 | $771,982 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 67 | $736,425 |
| 339910 | Jewelry and Silverware Manufacturing | 23 | $438,850 |
| 314999 | All Other Miscellaneous Textile Product Mills | 10 | $372,468 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 17 | $117,923 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $89,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 185 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $799,053 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 185 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124V0699 | Department of Defense | Purchase Order | 315210 | 8510675411!INSIGNIA,GRADE,ENLI | $246,000 | $246,000 | June 4, 2024 | November 12, 2024 | Oakland, CA | usaspending.gov |
| SPE1C126F0815 | Department of Defense | Delivery Order | 332999 | 8511765853!INSIGNIA,SHOULDER S | $224,400 | $224,400 | November 19, 2025 | August 26, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0357 | Department of Defense | Purchase Order | 315210 | 8511897012!INSIGNIA,GRADE,ENLI | $199,200 | $199,200 | February 3, 2026 | August 3, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126F3763 | Department of Defense | Delivery Order | 332999 | 8512044813!INSIGNIA,SHOULDER S | $183,600 | $183,600 | April 15, 2026 | February 26, 2027 | Nampa, ID | usaspending.gov |
| SPE1C124P1023 | Department of Defense | Purchase Order | 314999 | 8510686749!INSIGNIA,SHOULDER S | $179,400 | $179,400 | June 10, 2024 | November 27, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V0077 | Department of Defense | Purchase Order | 315210 | 8510212176!INSIGNIA,GRADE,ENLI | $177,900 | $177,900 | October 16, 2023 | March 14, 2024 | Oakland, CA | usaspending.gov |
| SPE1C125P0318 | Department of Defense | Purchase Order | 316210 | 8511121868!INSIGNIA,SHOULDER S | $164,000 | $164,000 | January 17, 2025 | June 26, 2025 | Oakland, CA | usaspending.gov |
| SPE1C125V0503 | Department of Defense | Purchase Order | 332999 | 8511271388!INSIGNIA,SHOULDER S | $125,600 | $125,600 | March 24, 2025 | September 22, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126P0264 | Department of Defense | Purchase Order | 339910 | 8511816159!INSIGNIA,GRADE,ENLISTED | $87,840 | $87,840 | December 16, 2025 | June 15, 2026 | Nampa, ID | usaspending.gov |
| SPE1C124P1334 | Department of Defense | Purchase Order | 316210 | 8510856068!INSIGNIA,SHOULDER S | $83,280 | $83,280 | August 28, 2024 | February 4, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126V0601 | Department of Defense | Purchase Order | 316210 | 8512178387!INSIGNIA,SHOULDER S | $78,560 | $78,560 | June 11, 2026 | December 8, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0087 | Department of Defense | Purchase Order | 339910 | 8511705551!INSIGNIA,GRADE,ENLI | $65,560 | $65,560 | October 22, 2025 | April 20, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126V0258 | Department of Defense | Purchase Order | 316210 | 8511938119!INSIGNIA,SHOULDER S | $59,400 | $59,400 | February 23, 2026 | August 24, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P1152 | Department of Defense | Purchase Order | 316210 | 8511568531!INSIGNIA,SHOULDER S | $57,120 | $57,120 | August 14, 2025 | February 10, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125V0353 | Department of Defense | Purchase Order | 316210 | 8511194546!INSIGNIA,SHOULDER S | $55,720 | $55,720 | February 18, 2025 | August 18, 2025 | Oakland, CA | usaspending.gov |
| SPE1C125P0760 | Department of Defense | Purchase Order | 316210 | 8511348609!INSIGNIA,SHOULDER S | $52,650 | $52,650 | May 6, 2025 | November 3, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126P0335 | Department of Defense | Purchase Order | 339999 | 8511868867!INSIGNIA,GRADE,ENLISTED | $44,850 | $44,850 | January 21, 2026 | July 20, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0566 | Department of Defense | Purchase Order | 315990 | 8511251748!INSIGNIA,GRADE,ENLISTED | $44,700 | $44,700 | March 17, 2025 | September 15, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126V0169 | Department of Defense | Purchase Order | 314999 | 8511882855!INSIGNIA,GRADE,ENLISTED | $41,600 | $41,600 | January 26, 2026 | July 27, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126V0610 | Department of Defense | Purchase Order | 316210 | 8512185028!INSIGNIA,SHOULDER S | $41,580 | $41,580 | June 15, 2026 | December 14, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0765 | Department of Defense | Purchase Order | 316210 | 8511348875!INSIGNIA,SHOULDER S | $35,900 | $35,900 | April 29, 2025 | October 24, 2025 | Oakland, CA | usaspending.gov |
| SPE1C124P0872 | Department of Defense | Purchase Order | 316210 | 8510581073!INSIGNIA,SHOULDER S | $32,400 | $32,400 | April 18, 2024 | August 16, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V0830 | Department of Defense | Purchase Order | 316210 | 8510740224!INSIGNIA,SHOULDER S | $32,000 | $32,000 | July 8, 2024 | December 16, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V0865 | Department of Defense | Purchase Order | 339910 | 8510754594!INSIGNIA,GRADE,ENLISTED | $31,800 | $31,800 | July 15, 2024 | December 23, 2024 | Oakland, CA | usaspending.gov |
| SPE1C125P0368 | Department of Defense | Purchase Order | 339910 | 8511149439!BAR,OVERSEAS SERVIC | $31,700 | $31,700 | January 29, 2025 | July 28, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126P0279 | Department of Defense | Purchase Order | 314999 | 8511823235!INSIGNIA,GRADE,ENLISTED | $30,720 | $30,720 | December 18, 2025 | June 16, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0362 | Department of Defense | Purchase Order | 339910 | 8511148970!STRIPE,SERVICE | $30,500 | $30,500 | January 28, 2025 | July 28, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126P0443 | Department of Defense | Purchase Order | 314999 | 8511922334!INSIGNIA,RANK,OFFIC | $30,200 | $30,200 | February 17, 2026 | August 17, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0853 | Department of Defense | Purchase Order | 314999 | 8512114136!INSIGNIA,GRADE,ENLISTED | $30,000 | $30,000 | May 14, 2026 | November 10, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0196 | Department of Defense | Purchase Order | 339910 | 8511752794!INSIGNIA,GRADE,ENLISTED | $29,800 | $29,800 | November 13, 2025 | May 12, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0554 | Department of Defense | Purchase Order | 314999 | 8511245472!INSIGNIA,GRADE,ENLISTED | $28,800 | $28,800 | March 17, 2025 | September 15, 2025 | Oakland, CA | usaspending.gov |
| SPE1C125P0422 | Department of Defense | Purchase Order | 316210 | 8511192306!INSIGNIA,SHOULDER S | $27,440 | $27,440 | February 20, 2025 | August 19, 2025 | Oakland, CA | usaspending.gov |
| SPE1C124V0075 | Department of Defense | Purchase Order | 315210 | 8510211809!INSIGNIA,SHOULDER S | $27,200 | $27,200 | October 16, 2023 | February 13, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V0012 | Department of Defense | Purchase Order | 316210 | 8510187294!INSIGNIA,SHOULDER S | $27,200 | $27,200 | October 2, 2023 | January 30, 2024 | Oakland, CA | usaspending.gov |
| SPE1C126P0280 | Department of Defense | Purchase Order | 339999 | 8511823334!INSIGNIA,RANK,OFFIC | $26,820 | $26,820 | December 19, 2025 | June 17, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0511 | Department of Defense | Purchase Order | 339910 | 8511231070!BAR,OVERSEAS SERVIC | $26,720 | $26,720 | March 6, 2025 | September 2, 2025 | Oakland, CA | usaspending.gov |
| SPE1C126V0275 | Department of Defense | Purchase Order | 315990 | 8511947670!INSIGNIA,SHOULDER S | $25,800 | $25,800 | February 26, 2026 | August 25, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126V0339 | Department of Defense | Purchase Order | 339910 | 8512002943!INSIGNIA,GRADE,SHOULDER | $23,000 | $23,000 | March 26, 2026 | September 22, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0248 | Department of Defense | Purchase Order | 314999 | 8511800775!INSIGNIA,GRADE,ENLISTED | $22,600 | $22,600 | December 18, 2025 | June 16, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0214 | Department of Defense | Purchase Order | 332999 | 8511036804!INSIGNIA,RANK,OFFIC | $21,600 | $21,600 | November 22, 2024 | May 21, 2025 | Oakland, CA | usaspending.gov |
| SPE1C124P0853 | Department of Defense | Purchase Order | 315210 | 8510574769!INSIGNIA,SHOULDER S | $20,760 | $20,760 | April 17, 2024 | August 15, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V1218 | Department of Defense | Purchase Order | 339910 | 8510909561!INSIGNIA,GRADE,ENLISTED | $18,880 | $18,880 | September 24, 2024 | March 23, 2025 | Oakland, CA | usaspending.gov |
| SPE1C125P1121 | Department of Defense | Purchase Order | 339910 | 8511550890!STRIPE,SERVICE | $18,144 | $18,144 | August 19, 2025 | February 17, 2026 | Oakland, CA | usaspending.gov |
| SPE1C126P0117 | Department of Defense | Purchase Order | 339999 | 8511719050!INSIGNIA,RANK,OFFIC | $17,640 | $17,640 | October 23, 2025 | April 21, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0065 | Department of Defense | Purchase Order | 339910 | 8511698986!INSIGNIA,GRADE,ENLISTED | $16,000 | $16,000 | October 15, 2025 | April 13, 2026 | Nampa, ID | usaspending.gov |
| SPE1C126P0339 | Department of Defense | Purchase Order | 339910 | 8511871952!INSIGNIA,RANK,OFFICER | $15,100 | $15,100 | January 21, 2026 | July 20, 2026 | Nampa, ID | usaspending.gov |
| SPE1C125P0806 | Department of Defense | Purchase Order | 332999 | 8511369238!INSIGNIA,GRADE,ENLI | $14,900 | $14,900 | May 8, 2025 | November 4, 2025 | Oakland, CA | usaspending.gov |
| SPE1C124V0706 | Department of Defense | Purchase Order | 332999 | 8510676583!INSIGNIA,GRADE,ENLI | $14,280 | $14,280 | June 4, 2024 | November 12, 2024 | Oakland, CA | usaspending.gov |
| SPE1C124V0752 | Department of Defense | Purchase Order | 316210 | 8510703270!INSIGNIA,SHOULDER S | $14,059 | $14,059 | June 17, 2024 | November 25, 2024 | Oakland, CA | usaspending.gov |
| SPE1C126V0035 | Department of Defense | Purchase Order | 332999 | 8511697827!INSIGNIA,RANK,OFFIC | $13,800 | $13,800 | October 10, 2025 | April 8, 2026 | Nampa, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316210 Footwear Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 332999
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.