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Data / Federal awards / NAICS 316210 / SAF-GARD SAFETY SHOE CO

SAF-GARD SAFETY SHOE CO: 84 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

SAF-GARD SAFETY SHOE CO (UEI NSPBL8J6UKC6), Greensboro, NC, received 84 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 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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UEI
NSPBL8J6UKC6
Location
Greensboro, NC
Business size
Other Than Small Business
Contract awards
84
Obligated
$2.3 million
First action in window
2023-10-18
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing73$2.1 million
458210Shoe Retailers3$186,879
315990Apparel Accessories and Other Apparel Manufacturing2$38,446
315999Other Apparel Accessories and Other Apparel Manufacturing1$-5,672
316998All Other Leather Good and Allied Product Manufacturing1$-6,871
448210Shoe Stores4$-9,407

Buying agencies

AgencyAwardsObligated
Department of Defense34$1.3 million
Department of the Treasury16$357,643
Department of Veterans Affairs14$308,786
Department of Health and Human Services1$175,704
Department of Justice17$136,724
National Aeronautics and Space Administration2$-4,234

Obligations by fiscal year

Fiscal yearObligated
FY2024$668,292
FY2025$1.1 million
FY2026$511,700

Contract awards

The 50 largest of 84 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4446626P0023Department of DefensePurchase Order316210MOBILE SAFETY SHOE CONTRACT$216,000$216,000February 11, 2026February 19, 2027Kings Bay, GAusaspending.gov
N0017423P0016Department of DefensePurchase Order316210SHOE TRUCK$180,000$240,000January 13, 2023June 22, 2026Greensboro, NCusaspending.gov
75N98024F00002Department of Health and Human ServicesDelivery Order458210SAF-GARD SAFETY SHOE TRUCK SERVICE - NIH EMPLOYEES ON MAIN CAMPUS, NIH DURHAM, NC NIEHS, FREDERICK, MD AND BALTIMORE, MD. BASE YEAR POP: 9/1$175,704$175,704December 4, 2023March 17, 2027Greensboro, NCusaspending.gov
W911PT25P0152Department of DefensePurchase Order316210SAFETY SHOES - BASE PLUS TWO OPTION YEARS$142,000$142,000July 29, 2025July 31, 2026Greensboro, NCusaspending.gov
W911PT21P0185Department of DefensePurchase Order316210SAFETY SHOE MOBILE / ON SITE SAFETY SHOE SUPPORT FOR WVA.$132,752$517,752September 10, 2021July 31, 2025Greensboro, NCusaspending.gov
SP330025P0413Department of DefensePurchase Order3162108511195305!SAFETY SHOES - WEST$120,154$120,154February 27, 2025April 25, 2026Greensboro, NCusaspending.gov
N0017425P1123Department of DefensePurchase Order316210SHOE TRUCK FOR ORGANIZATION 10$120,000$120,000August 13, 2025August 19, 2026Greensboro, NCusaspending.gov
N4446625P0067Department of DefensePurchase Order316210SAFETY SHOES ON SITE SUPPORT$108,000$108,000July 24, 2025July 31, 2026Kings Bay, GAusaspending.gov
2036X521C00005Department of the TreasuryDefinitive Contract316210PROVIDE SAFETY SHOES AND INSOLES FOR USM-PH EMPLOYEES$80,133$211,286June 7, 2021October 6, 2026Philadelphia, PAusaspending.gov
36C24621P1260Department of Veterans AffairsPurchase Order316210SAFETY SHOES$55,101$142,137July 7, 2021June 30, 2026Greensboro, NCusaspending.gov
N4446624P0035Department of DefensePurchase Order316210SAFETY SHOES$54,000$54,000June 11, 2024June 30, 2025Kings Bay, GAusaspending.gov
2031ZA26F00461Department of the TreasuryBPA Call316210WCF SAFETY SHOES OY2$50,000$50,000September 13, 2026September 12, 2027Haltom City, TXusaspending.gov
SP330023P0711Department of DefensePurchase Order3162108509915179!SAFETY SHOES - EAST$49,837$99,697August 3, 2023August 14, 2026Greensboro, NCusaspending.gov
2031ZA26F00094Department of the TreasuryBPA Call316210SAFETY SHOE MOBILE SERVICES (DCF)$46,620$46,620December 11, 2025August 7, 2026Greensboro, NCusaspending.gov
36C24625N0871Department of Veterans AffairsDelivery Order316210SAFETY SHOES AND TRUCK SERVICE$43,750$43,750June 1, 2025May 31, 2026Greensboro, NCusaspending.gov
36C24626N0597Department of Veterans AffairsDelivery Order316210SAFETY SHOES AND TRUCK SERVICE$43,750$43,750June 1, 2026May 31, 2027Greensboro, NCusaspending.gov
HQ003424F0633Department of DefenseBPA Call316210SAFETY SHOES$40,000$40,000September 13, 2024August 31, 2025Arlington, VAusaspending.gov
HQ003425FE319Department of DefenseBPA Call316210SAFETY SHOES$40,000$40,000September 1, 2025August 31, 2026Arlington, VAusaspending.gov
36C24426N0640Department of Veterans AffairsDelivery Order316210SAFETY SHOES DO - 2026 - 2027$38,425$38,425June 12, 2026June 11, 2027Wilkes Barre, PAusaspending.gov
2031ZA24F00233Department of the TreasuryBPA Call316210SAFETY SHOES MOBILE FOR DCF EMPLOYEES$38,413$38,413April 8, 2024April 30, 2024Greensboro, NCusaspending.gov
2031ZA24F00515Department of the TreasuryBPA Call316210SAFETY SHOES$35,000$35,000July 24, 2024September 30, 2024Greensboro, NCusaspending.gov
36C24626N0731Department of Veterans AffairsDelivery Order316210ISSUE SAFETY SHOE TO EMPLOYEES IAW SOW$33,600$33,600July 1, 2026June 30, 2027Greensboro, NCusaspending.gov
N0025324P0012Department of DefensePurchase Order316210SAFETY SHOES$32,743$95,571December 6, 2023December 4, 2026Keyport, WAusaspending.gov
36C24424N0827Department of Veterans AffairsDelivery Order316210SAFETY SHOES$32,527$32,527June 17, 2024July 15, 2025Greensboro, NCusaspending.gov
36C24624P0766Department of Veterans AffairsPurchase Order316210SAFETY SHOES$30,503$30,503April 1, 2024March 31, 2025Greensboro, NCusaspending.gov
36C24425N0878Department of Veterans AffairsDelivery Order316210SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1$28,879$28,879June 12, 2025June 11, 2026Wilkes Barre, PAusaspending.gov
15B20725P00000054Department of JusticePurchase Order315990BOOT ORDERS ACCURAL FOR FY 2025$25,785$25,785October 28, 2024January 10, 2025Greensboro, NCusaspending.gov
15B20726P00000056Department of JusticePurchase Order316210FCI LEWISBURG FY26 SAF-GARD BOOT ORDERS STAFF BOOTS ORDER - VARIOUS PERIOD OF PERFORMANCE FOR 10-1-25 TO 9-30-26 CR ACTIVE FROM 10-1-25 TO 1$25,090$25,090October 1, 2025September 30, 2026Greensboro, NCusaspending.gov
2023H421P00009Department of the TreasuryPurchase Order316210SAFETY SHOES&INSERTS FOR USM-WP$22,411$102,359October 20, 2020November 30, 2024Greensboro, NCusaspending.gov
N0016724F0167Department of DefenseBPA Call316210SAFETY SHOE TRUCK SUMMER - FALL$21,663$21,663July 1, 2024December 31, 2024Greensboro, NCusaspending.gov
2023H426P00005Department of the TreasuryPurchase Order316210SAFETY SHOES AND INSERTS$21,200$21,200December 1, 2025November 30, 2026West Point, NYusaspending.gov
36C24725P0576Department of Veterans AffairsPurchase Order316210SAFETY SHOES$19,500$19,500December 20, 2024March 27, 2025Greensboro, NCusaspending.gov
N6470924P0039Department of DefensePurchase Order316210SAFETY SHOE MOBILE SERVICE$18,000$18,000July 31, 2024August 16, 2027Kings Bay, GAusaspending.gov
15B30124P00000081Department of JusticePurchase Order316210E4 - UNIFORM - FY24 Q4 - BOOTS TRUCK (SAF-GARD SAFETY). CONTRACTOR IS IN COMPLIANCE WITH SAM AND MEETS THE SMALL BUSINESS CRITERIA. PRICES H$17,704$17,704July 5, 2024March 18, 2025Greensboro, NCusaspending.gov
2031ZA24F00395Department of the TreasuryBPA Call316210SAFETY SHOES$17,500$17,500May 10, 2024May 20, 2024Greensboro, NCusaspending.gov
2031ZA24F00249Department of the TreasuryBPA Call316210MARCH SHOE MOBILE$17,500$17,500March 1, 2024March 31, 2024Greensboro, NCusaspending.gov
15B21824F00000015Department of JusticeBPA Call316210FCI BERLIN FY24 MAY STAFF BOOT TRUCK$17,000$17,000May 21, 2024May 23, 2024Berlin, NHusaspending.gov
15F06725F0001356Department of JusticeDelivery Order316210SAFETY SHOES$16,638$16,638August 11, 2025August 10, 2026Greensboro, NCusaspending.gov
N0016726F1013Department of DefenseBPA Call316210SHOE TRUCK VISIT WEST BETHESDA APRIL$15,000$15,000November 25, 2025April 8, 2026Greensboro, NCusaspending.gov
N0016726F1020Department of DefenseBPA Call316210SHOE TRUCK VISIT WEST BETHESDA OCTOBER$15,000$15,000December 2, 2025October 7, 2026Greensboro, NCusaspending.gov
2031ZA25F00507Department of the TreasuryBPA Call316210SAFETY SHOE MOBILE BPA CALL FOR ONE VISIT.$14,700$14,700September 2, 2025September 30, 2025Greensboro, NCusaspending.gov
15B21825F00000011Department of JusticeBPA Call316210FCI BERLIN FY25 MARCH STAFF BOOT TRUCK$14,374$14,374March 4, 2025March 6, 2025Berlin, NHusaspending.gov
2091JE26P00020Department of the TreasuryPurchase Order458210TO PROVIDE SAFETY SHOES AND SAFETY INSOLES TO US MINT EMPLOYEES IN SAN FRANCISCO$14,175$28,350May 8, 2026May 6, 2027Martinez, CAusaspending.gov
15F06726F0001278Department of JusticeDelivery Order316210SAFETY SHOES$13,926$13,926August 22, 2026August 21, 2027Greensboro, NCusaspending.gov
15B20724P00000068Department of JusticePurchase Order315990BOOT ORDERS$12,661$12,661January 5, 2024October 28, 2024Greensboro, NCusaspending.gov
N0016725F1007Department of DefenseBPA Call316210SAFETY SHOE MOBILE WB - APRIL 2025$12,160$12,160March 12, 2025April 2, 2025Greensboro, NCusaspending.gov
N0016725F1008Department of DefenseBPA Call316210SAFETY SHOE MOBILE WB - SEPTEMBER 2025$9,732$9,732March 12, 2025September 3, 2025Greensboro, NCusaspending.gov
N6470925P0056Department of DefensePurchase Order316210SAF-GARD SAFETY BOOT SERVICE$9,000$9,000September 26, 2025September 28, 2026Kings Bay, GAusaspending.gov
15F06724F0001519Department of JusticeDelivery Order316210SAFETY SHOES$5,942$5,942August 27, 2024August 26, 2025Greensboro, NCusaspending.gov
N0016724F0249Department of DefenseBPA Call316210SAFETY SHOE TRUCK$3,818$3,818September 17, 2024September 17, 2024Greensboro, NCusaspending.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.