Data / Federal awards / NAICS 316210 / TRAV'S OUTFITTER INCORPORATED
TRAV'S OUTFITTER INCORPORATED: 6 federal contract awards, $58,191 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAV'S OUTFITTER INCORPORATED (UEI EJJYDUU6XVM6), Watertown, SD, received 6 federal prime contract awards with $58,191 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($58,191) 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
- EJJYDUU6XVM6
- Location
- Watertown, SD
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $58,191
- First action in window
- 2024-05-28
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316210 | Footwear Manufacturing | 6 | $58,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $58,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,289 |
| FY2025 | $18,949 |
| FY2026 | $19,954 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41326P00000041 | Department of Justice | Purchase Order | 316210 | SST-E4-OPS TRAV'S OUTFITTERS BOOT DEC 25 FY26 | $19,564 | $19,564 | December 30, 2025 | January 31, 2026 | Watertown, SD | usaspending.gov |
| 15B41324P00000031 | Department of Justice | Purchase Order | 316210 | FY24 JUNE TRAVS OUTFITTERS BOOT MOBILE REQUIREMENT | $19,044 | $19,044 | June 5, 2024 | March 21, 2025 | Watertown, SD | usaspending.gov |
| 15B41325P00000036 | Department of Justice | Purchase Order | 316210 | FY25 E4 OPS TRAV'S OUTFITTERS BOOT MOBILE MAR 25 | $18,849 | $18,849 | March 5, 2025 | March 17, 2025 | Watertown, SD | usaspending.gov |
| 15B41326P00000035 | Department of Justice | Purchase Order | 316210 | SST-C3 1T TRAV'S OUTFITTER BOOT MOBILE DEC 25 FY26 | $390 | $390 | December 1, 2025 | December 31, 2025 | Watertown, SD | usaspending.gov |
| 15B41324P00000032 | Department of Justice | Purchase Order | 316210 | FY24 JUNE TRAVS OUTFITTERS BOOT MOBILE REQUIREMENT | $235 | $235 | June 5, 2024 | July 24, 2024 | Watertown, SD | usaspending.gov |
| 15B41325P00000035 | Department of Justice | Purchase Order | 316210 | FY25 C3 1T TRAV'S OUTFITTERS BOOT MOBILE MAR 25 (TRUST FUND) | $110 | $110 | March 5, 2025 | March 17, 2025 | Watertown, SD | 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.