Data / Federal awards / NAICS 316210 / SAFETY SHOE DISTRIBUTORS OF O.K.I., INC.
SAFETY SHOE DISTRIBUTORS OF O.K.I., INC.: 6 federal contract awards, $411,413 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFETY SHOE DISTRIBUTORS OF O.K.I., INC. (UEI HACFKGW6HHL3), Cincinnati, OH, received 6 federal prime contract awards with $411,413 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($411,413) 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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- HACFKGW6HHL3UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $411,413Obligated
- 2024-11-05First action in window
- 2026-06-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316210 | Footwear Manufacturing | 6 | $411,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $411,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $392,170 |
| FY2026 | $19,244 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0081 | Department of Defense | Delivery Order | 316210 | SUPPLY MEN AND WOMEN'S SAFETY SHOES/BOOTS FOR GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $392,732 | $393,295 | November 27, 2024 | November 4, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC056 | Department of Defense | Delivery Order | 316210 | SAFETY SHOE PURCHASES BY GPC | $6,450 | $6,450 | January 20, 2026 | February 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC082 | Department of Defense | Delivery Order | 316210 | SAFETY SHOE PURCHASES BY GPC | $5,138 | $5,138 | March 20, 2026 | April 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC105 | Department of Defense | Delivery Order | 316210 | SAFETY SHOE PURCHASES BY GPC | $4,312 | $4,312 | May 20, 2026 | June 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FC035 | Department of Defense | Delivery Order | 316210 | SAFETY SHOES/BOOTS PURCHASES BY GPC | $2,781 | $2,781 | November 20, 2025 | December 19, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225D0007 | Department of Defense | IDC | 316210 | SUPPLY MEN'S AND WOMEN'S SAFETY SHOES/BOOTS FOR GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT | $0 | $1,716,161 | November 5, 2024 | 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.