Data / Federal awards / NAICS 458210 / ROCKY BRANDS, INC.
ROCKY BRANDS, INC.: 33 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY BRANDS, INC. (UEI ERBHURS13TY9), Nelsonville, OH, received 33 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.3 million) and its largest code is NAICS 458210 Shoe Retailers.
The request: Every federal contract awarded under NAICS 458210, 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.
- UEI
- ERBHURS13TY9
- Location
- Nelsonville, OH
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $30.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 458210 | Shoe Retailers | 18 | $30.3 million |
| 448210 | Shoe Stores | 9 | $0 |
| 316210 | Footwear Manufacturing | 6 | $-58,839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $30.3 million |
| General Services Administration | 4 | $0 |
| Department of Justice | 2 | $-58,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $12 million |
| FY2026 | $9.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F0234 | Department of Defense | Delivery Order | 458210 | 8511691574!BOOTS,HOT WEATHER | $4,532,914 | $4,532,914 | October 9, 2025 | June 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C126F2205 | Department of Defense | Delivery Order | 458210 | 8511895841!BOOTS,HOT WEATHER | $4,532,914 | $4,532,914 | February 3, 2026 | October 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C125F3603 | Department of Defense | Delivery Order | 458210 | 8511337291!BOOTS,HOT WEATHER | $3,278,323 | $3,278,323 | April 24, 2025 | November 26, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C125F4979 | Department of Defense | Delivery Order | 458210 | 8511502597!BOOTS,HOT WEATHER | $3,278,323 | $3,278,323 | July 18, 2025 | February 25, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C125F1645 | Department of Defense | Delivery Order | 458210 | 8511110307!BOOTS,HOT WEATHER | $3,114,862 | $3,114,862 | January 14, 2025 | August 27, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C124F4470 | Department of Defense | Delivery Order | 458210 | 8510679955!BOOTS,HOT WEATHER | $3,069,034 | $3,069,034 | June 6, 2024 | February 26, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C124F1013 | Department of Defense | Delivery Order | 458210 | 8510312147!BOOTS,HOT WEATHER | $2,759,403 | $2,759,403 | December 6, 2023 | July 29, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C124F2851 | Department of Defense | Delivery Order | 458210 | 8510491240!BOOTS,HOT WEATHER | $2,759,403 | $2,759,403 | March 7, 2024 | October 28, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C125F0253 | Department of Defense | Delivery Order | 458210 | 8510957597!BOOTS,HOT WEATHER | $2,303,254 | $2,303,254 | October 17, 2024 | May 28, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C126F3013 | Department of Defense | Delivery Order | 458210 | 8511969006!BOOTS,HOT WEATHER | $375,495 | $375,495 | March 10, 2026 | November 25, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C126F1573 | Department of Defense | Delivery Order | 458210 | 8511846124!BOOTS,HOT WEATHER | $195,009 | $195,009 | January 7, 2026 | June 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C124F5583 | Department of Defense | Delivery Order | 458210 | 8510812239!BOOTS,HOT WEATHER | $35,454 | $35,454 | August 13, 2024 | February 26, 2025 | Nelsonville, OH | usaspending.gov |
| SPE1C126F3571 | Department of Defense | Delivery Order | 458210 | 8512018328!BOOTS,HOT WEATHER | $21,663 | $21,663 | April 2, 2026 | October 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C124F3586 | Department of Defense | Delivery Order | 458210 | 8510577194!BOOTS,HOT WEATHER | $14,217 | $14,217 | April 18, 2024 | November 26, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C125F5259 | Department of Defense | Delivery Order | 458210 | 8511553629!BOOTS,HOT WEATHER | $14,017 | $14,017 | August 12, 2025 | January 26, 2026 | Nelsonville, OH | usaspending.gov |
| SPE1C124F0608 | Department of Defense | Delivery Order | 458210 | 8510253704!BOOTS,HOT WEATHER | $8,886 | $8,886 | November 8, 2023 | April 26, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C125F4424 | Department of Defense | Delivery Order | 458210 | 8511432798!BOOTS,HOT WEATHER | $3,186 | $3,186 | June 10, 2025 | January 26, 2026 | Nelsonville, OH | usaspending.gov |
| 47QSWA24F0AFM | General Services Administration | Delivery Order | 316210 | PART# RKC050-718562079418 S2V TACTICAL COMBAT BOOT, COYOTE BROWN | $0 | $0 | November 14, 2023 | February 13, 2024 | Nelsonville, OH | usaspending.gov |
| 47QSWA24F0K80 | General Services Administration | Delivery Order | 316210 | SIZE: 5 WIDE COLOR: COYOTE BROWN S2V TACTICAL SAFETY BOOTS - COYOTE BROWN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS | $0 | $0 | December 14, 2023 | February 13, 2024 | Nelsonville, OH | usaspending.gov |
| 47QSWA24F0K81 | General Services Administration | Delivery Order | 316210 | SIZE: 11 MEDIUM COLOR: COYOTE BROWN S2V TACTICAL SAFETY BOOTS - COYOTE BROWN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF TH | $0 | $0 | December 14, 2023 | February 13, 2024 | Nelsonville, OH | usaspending.gov |
| 47QSWA18D002U | General Services Administration | FSS | 316210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,116,184 | March 29, 2018 | usaspending.gov | ||
| SPE1C118F0558 | Department of Defense | Delivery Order | 448210 | 8504872164!BOOTS,HOT WEATHER | $0 | $3,938,219 | October 26, 2017 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C118F8312 | Department of Defense | Delivery Order | 448210 | 8505683181!BOOTS,HOT WEATHER | $0 | $3,102,684 | July 16, 2018 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C119F0582 | Department of Defense | Delivery Order | 448210 | 8505992862!BOOTS,HOT WEATHER | $0 | $4,083,829 | October 23, 2018 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C119F5901 | Department of Defense | Delivery Order | 448210 | 8506459620!BOOTS,HOT WEATHER | $0 | $3,675,578 | April 16, 2019 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C120F0556 | Department of Defense | Delivery Order | 448210 | 8506932977!BOOTS,HOT WEATHER | $0 | $2,741,986 | October 24, 2019 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C120F8043 | Department of Defense | Delivery Order | 448210 | 8507651647!BOOTS,HOT WEATHER | $0 | $1,370,549 | September 15, 2020 | August 16, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C121F0411 | Department of Defense | Delivery Order | 448210 | 8507746359!BOOTS,HOT WEATHER | $0 | $1,392,805 | October 23, 2020 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C121F5849 | Department of Defense | Delivery Order | 448210 | 8508506004!BOOTS,HOT WEATHER | $0 | $2,243,988 | September 8, 2021 | October 2, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C121F6087 | Department of Defense | Delivery Order | 448210 | 8508525243!BOOTS,HOT WEATHER | $0 | $2,243,988 | September 20, 2021 | August 16, 2024 | Nelsonville, OH | usaspending.gov |
| SPE1C123D0043 | Department of Defense | IDC | 458210 | 4610100812!BOOTS,HOT WEATHER | $0 | $45,166,393 | April 21, 2023 | usaspending.gov | ||
| 15B40622F00000157 | Department of Justice | Delivery Order | 316210 | SAFETY BOOTS FOR ALLOWABLE STAFF JANUARY 2022 | $-416 | $2,719 | January 1, 2022 | January 8, 2024 | Nelsonville, OH | usaspending.gov |
| 15B40622F00000011 | Department of Justice | Delivery Order | 316210 | SAFETY BOOTS FOR STAFF 1ST QUARTER | $-58,423 | $24,141 | October 1, 2021 | January 26, 2024 | Nelsonville, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 458210 Shoe Retailers
- All recipients under NAICS 316210 Footwear Manufacturing
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.