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Data / Federal awards / NAICS 316210 / SHOES FOR CREWS NORTH AMERICA, LLC

SHOES FOR CREWS NORTH AMERICA, LLC: 36 federal contract awards, $107,380 obligated (FY2024 to FY2027)

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

SHOES FOR CREWS NORTH AMERICA, LLC (UEI URCLFHPE4KH8), Boca Raton, FL, received 36 federal prime contract awards with $107,380 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($37,266) 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
URCLFHPE4KH8
Parent organization
SHOES FOR CREWS, LLC
Location
Boca Raton, FL
Business size
Small Business
Contract awards
36
Obligated
$107,380
First action in window
2023-12-19
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing35$82,230
424340Footwear Merchant Wholesalers1$25,150

Buying agencies

AgencyAwardsObligated
Department of Justice1$37,266
Department of Defense31$36,322
Department of State1$25,150
Department of Veterans Affairs3$8,643

Obligations by fiscal year

Fiscal yearObligated
FY2024$165,204
FY2025$-34,843
FY2026$-22,980

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B30224P00000399Department of JusticePurchase Order316210SAFETY SHOE DIST. BOOT TRUCK FY24$37,266$37,266June 6, 2024April 29, 2025Boca Raton, FLusaspending.gov
19EG3024P1253Department of StatePurchase Order424340SHOES FOR GUARDS (LGF)RSO$25,150$25,150August 27, 2024October 31, 2024Boca Raton, FLusaspending.gov
N0016725F1004Department of DefenseBPA Call316210SAFETY SHOE MOBILE WB - SEPTEMBER 2025$15,000$15,000March 12, 2025September 3, 2025Boca Raton, FLusaspending.gov
N0016726F1012Department of DefenseBPA Call316210SHOE TRUCK VISIT WEST BETHESDA APRIL$10,000$10,000November 25, 2025April 8, 2026Boca Raton, FLusaspending.gov
N0016726F1019Department of DefenseBPA Call316210SHOE TRUCK VISIT WEST BETHESDA OCTOBER$10,000$10,000December 2, 2025October 7, 2026Boca Raton, FLusaspending.gov
N0016725F1003Department of DefenseBPA Call316210SAFETY SHOE MOBILE WB - APRIL 2025$8,079$8,079March 12, 2025April 2, 2025Bethesda, MDusaspending.gov
N0016724F0250Department of DefenseBPA Call316210SAFETY SHOE MOBILE WB - SEPT$7,959$7,959September 18, 2024September 18, 2024Boca Raton, FLusaspending.gov
36C24424K0007Department of Veterans AffairsBPA Call316210EXPRESS REPORT: 36C24422A0011 FY23 - SAFETY SHOES$5,055$5,055November 4, 2022September 14, 2023Boca Raton, FLusaspending.gov
36C24424K0009Department of Veterans AffairsBPA Call316210EXPRESS REPORT: 36C24422A0011 FY22 SAFETY SHOES$3,587$3,587April 18, 2022September 26, 2022Boca Raton, FLusaspending.gov
N0016724F0165Department of DefenseBPA Call316210SAFETY SHOE TRUCK SUMMER - FALL$1,600$1,600July 1, 2024December 31, 2024Boca Raton, FLusaspending.gov
W911SF26FA057Department of DefenseBPA Call316210SAFETY SHOES BPA CALL #24$923$923July 1, 2026July 9, 2026Boca Raton, FLusaspending.gov
W911SF24F0115Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS$918$918August 16, 2024September 27, 2024Fort Benning, GAusaspending.gov
W911SF25FA011Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS. THE APPROVED SOURCE MUST HAVE THE ABILITY TO CONDUCT OR ARRANGE BOOT FITTING WITHIN 3 DAYS OF NOTIFICATION REQUEST.$884$884April 16, 2025April 30, 2025Fort Benning, GAusaspending.gov
W911SF25FA117Department of DefenseBPA Call316210BPA CALL #16 SHOES FOR CREWS STEEL TOE SAFETY BOOTS$879$879September 12, 2024September 27, 2024Fort Benning, GAusaspending.gov
W911SF25FA131Department of DefenseBPA Call316210BPA CALL #17A SAFETY BOOTS$721$721September 15, 2025September 23, 2025Fort Benning, GAusaspending.gov
W911SF25F0016Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS$706$706January 14, 2025January 14, 2025Fort Benning, GAusaspending.gov
W911SF25F0001Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS$679$679October 24, 2024November 8, 2024Fort Benning, GAusaspending.gov
W911SF26FA009Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS - BPA CALL #20$668$668March 18, 2026March 30, 2026Fort Benning, GAusaspending.gov
W911SF26FA029Department of DefenseBPA Call316210SAFETY SHOES - BPA CALL #22$652$652April 29, 2026May 22, 2026Boca Raton, FLusaspending.gov
W911SF25FA022Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS$629$629April 30, 2025April 30, 2025Fort Benning, GAusaspending.gov
W911SF25F0003Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS$479$479October 24, 2024November 20, 2024Fort Benning, GAusaspending.gov
W911SF25FA041Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS BPA CALL # 11 INVOICE #49773333 FOR APRIL 2025$462$462April 30, 2025April 30, 2025Fort Benning, GAusaspending.gov
W911SF25FA010Department of DefenseBPA Call316210SAFETY BOOTS$253$253April 8, 2025April 8, 2025Fort Benning, GAusaspending.gov
N0016725F1005Department of DefenseBPA Call316210SAFETY SHOE MOBILE LC - JUNE 2025$216$216March 12, 2025June 10, 2025Boca Raton, FLusaspending.gov
W911SF25FA009Department of DefenseBPA Call316210SAFETY BOOTS$180$180April 16, 2025September 25, 2025Fort Benning, GAusaspending.gov
W911SF26FA030Department of DefenseBPA Call316210SAFETY SHOES BPA CALL #22A$121$121April 30, 2026May 13, 2026Boca Raton, FLusaspending.gov
W911SF26FA048Department of DefenseBPA Call316210STEEL TOE SAFETY SHOES BPA CALL #20B$120$120June 8, 2026June 15, 2026Boca Raton, FLusaspending.gov
W911SF26FA012Department of DefenseBPA Call316210STEEL TOE SAFETY SHOES BPA CALL #20A$115$115March 24, 2026March 31, 2026Fort Benning, GAusaspending.gov
W911SF26FA031Department of DefenseBPA Call316210SAFETY SHOES BPA CALL #22B$81$81April 30, 2026May 25, 2026Boca Raton, FLusaspending.gov
W911SF25FA042Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS BPA CALL #12$73$73April 30, 2025April 30, 2025Fort Benning, GAusaspending.gov
W911SF25FA046Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS BPA CALL #14$19$19April 30, 2025April 30, 2025Fort Benning, GAusaspending.gov
W911SF25FA049Department of DefenseBPA Call316210STEEL TOE SAFETY BOOTS FOR DOTS EMPLOYEES BPA CALL #15$5$5April 30, 2025April 30, 2025Fort Benning, GAusaspending.gov
N0016724A0012Department of DefenseBPA316210SAFETY SHOES DELIVERED BY CONTRACTOR OWN SHOE TRUCK FOR ON SITE VISTS$0$249,000May 9, 2024usaspending.gov
36C24422A0011Department of Veterans AffairsBPA316210SAFETY SHOES$0$25,304January 19, 2022usaspending.gov
W911SF24A0003Department of DefenseBPA316210STEEL TOE SAFETY BOOTS$0$122,100June 1, 2024usaspending.gov
SP470323P0034Department of DefensePurchase Order316210SAFETY SHOES$-26,100$19,440July 3, 2023July 2, 2025North Chesterfield, VAusaspending.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.