Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Clothing and individual equipment · Textiles, tents and flags · N0018924P0665

N0018924P0665: $122K purchase order to Old Town Shoe & Luggage Repair Inc

Old Town Shoe & Luggage Repair Inc holds a purchase order from Department of the Navy with $122K obligated since Oct 2023, against a ceiling of $256K. Latest action Nov 25, 2025.

Bates shoe high gloss oxford double sole shoe findings and sole material modification

PIIDN0018924P0665
Typepurchase order
CompanyOld Town Shoe & Luggage Repair Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR NORFOLK
CategoryClothing and individual equipment · Textiles, tents and flags
PSC8335 SHOE FINDINGS AND SOLING MATERIALS
NAICS316210 FOOTWEAR MANUFACTURING
Obligated since Oct 2023$122K
Total obligated (lifetime)$122K
Ceiling (base and all options)$256K
Base dateSep 25, 2024
Latest actionNov 25, 2025
End dateSep 24, 2028
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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