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Data / Federal awards / NAICS 316210 / TIDEWATER SAFETY SHOES SERVICE, INC.

TIDEWATER SAFETY SHOES SERVICE, INC.: 3 federal contract awards, $61,320 obligated (FY2024 to FY2027)

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

TIDEWATER SAFETY SHOES SERVICE, INC. (UEI GNE9MRP88KR1), Newport News, VA, received 3 federal prime contract awards with $61,320 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($61,320) 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.

  • GNE9MRP88KR1UEI
  • Newport News, VALocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $61,320Obligated
  • 2025-08-06First action in window
  • 2026-08-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing3$61,320

Buying agencies

AgencyAwardsObligated
Department of the Treasury3$61,320

Obligations by fiscal year

Fiscal yearObligated
FY2025$14,700
FY2026$46,620

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA26F00095Department of the TreasuryBPA Call316210SAFETY SHOE MOBILE SERVICES (DCF)$46,620$46,620December 11, 2025August 7, 2026Newport News, VAusaspending.gov
2031ZA25F00508Department of the TreasuryBPA Call316210SAFETY SHOE MOBILE BPA CALL FOR ONE VISIT.$14,700$14,700September 2, 2025October 30, 2025Newport News, VAusaspending.gov
2031ZA25A00016Department of the TreasuryBPA316210WASHINGTON D.C. FACILITY (DCF) SHOE MOBILE SERVICES. THE PURPOSE OF THIS AGREEMENT IS TO PROVIDE DCF PERSONNEL WITH COMFORTABLE, QUALITY SAF$0$487,361August 8, 2025usaspending.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.