AwardTape · Categories · Clothing and individual equipment · Footwear
Footwear: $485.9M in defense awards
$485.9M obligated across 901 DoD and DHS awards to 112 companies, Oct 1, 2023 to Oct 10, 2026, 6.4% of Clothing and individual equipment. Belleville Shoe Manufacturing Company leads with $110.6M; Defense Logistics Agency is the largest buyer at $475.4M.
| Obligated FY2024+ | $485.9M |
|---|---|
| Awards | 901 |
| Companies | 112 |
| FY2024 | $114.7M |
| FY2025 | $219.9M |
| FY2026 to date | $151.3M |
| Parent category | Clothing and individual equipment |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C124F1267 delivery order | San Antonio Shoe Inc | $155 | 8510344245 shoes,running,men's | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE1C124F6085 delivery order | San Antonio Shoe Inc | $155 | 8510884907 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6093 delivery order | San Antonio Shoe Inc | $155 | 8510886767 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6094 delivery order | San Antonio Shoe Inc | $155 | 8510886983 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6096 delivery order | San Antonio Shoe Inc | $155 | 8510886984 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6097 delivery order | San Antonio Shoe Inc | $155 | 8510887171 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6107 delivery order | San Antonio Shoe Inc | $155 | 8510887876 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C124F6113 delivery order | San Antonio Shoe Inc | $155 | 8510887961 shoes,running,men's | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE1C125F1197 delivery order | San Antonio Shoe Inc | $155 | 8511065880 shoes,running,men's | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE1C125F3173 delivery order | San Antonio Shoe Inc | $155 | 8511275919 shoes,running,men's | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE1C124F0640 delivery order | Capps Shoe Company, LLC | $129 | 8510258614 shoes,safety,men's | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE1C124F0641 delivery order | Capps Shoe Company, LLC | $129 | 8510258618 shoes,safety,men's | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE1C124F0518 delivery order | Capps Shoe Company, LLC | $127 | 8510241146 shoes,women's | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE1C124F0520 delivery order | Capps Shoe Company, LLC | $127 | 8510241223 shoes,women's | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE1C124F4654 delivery order | Capps Shoe Company, LLC | $127 | 8510702433 shoes,women's | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| W911SF26FA030 BPA call | Shoes for Crews North America, LLC | $121 | Safety shoes bpa call #22a | Army | Apr 29, 2026 DoD 90d |
| W911SF26FA012 BPA call | Shoes for Crews North America, LLC | $115 | Steel toe safety shoes bpa call #20a | Army | Mar 25, 2026 DoD 90d |
| W911SF26FA031 BPA call | Shoes for Crews North America, LLC | $81 | Safety shoes bpa call #22b | Army | Apr 30, 2026 DoD 90d |
| W911SF25FA042 BPA call | Shoes for Crews North America, LLC | $73 | Steel toe safety boots bpa call #12 | Army | Jun 24, 2025 DoD 90d |
| W911SF25FA046 BPA call | Shoes for Crews North America, LLC | $19 | Steel toe safety boots bpa call #14 | Army | Jun 30, 2025 DoD 90d |
| W911SF25FA049 BPA call | Shoes for Crews North America, LLC | $5 | Steel toe safety boots for dots employees bpa call #15 | Army | Jul 2, 2025 DoD 90d |
| FA452823F0143 delivery order | Owyhee Group Companies | $0 | Clin 0001: cold weather heated gloves 91 mw, qty: 285 clin 0002: cold weather heated gloves 91 mw, qty: 475 clin 0003: cold weather heated gloves 5 bw, qty: 243 clin 0004: cold weather heated gloves 5 bw, qty: 646 | Air Force | Dec 6, 2023 DoD 90d |
| FA706022D0002 IDIQ contract | Old Town Shoe & Luggage Repair Inc | $0 | Ceremonial shoes | Air Force | Aug 27, 2024 DoD 90d |
| FA706024A0006 blanket purchase agreement | Anchortex Corp | $0 | The united states air force honor guard requires a vendor to provide ocp boots for use in the honor guards daily duties. | Air Force | Jun 12, 2024 DoD 90d |
| FA805121D0005 IDIQ contract | LN Curtis & Sons | $0 | 14 inch structural-proximity pull-on boot series (model numbers 1201480, 120148w- standard calf) (1211480, 121148w - wide calf). | Air Force | Jul 24, 2025 DoD 90d |
| HSCG2310DPUD602 IDIQ contract | Hat World, Inc | $0 | Men's and women's running shoes | U.S. Coast Guard | Mar 5, 2025 |
| HSCGG810PPPH023 purchase order | University of Massachusetts | $0 | New fy10 funded pr created after ratification was approved for unauthorized commitment, pr 21-09-g89pph119, for sneaker testing | U.S. Coast Guard | Jan 27, 2025 |
| HSCGG914PPPH054 purchase order | New Balance Athletics, Inc | $0 | Four pairs for cdto to hold. | U.S. Coast Guard | Jan 27, 2025 |
| M6700125F1028 delivery order | Aspetto Inc | $0 | Cold weather boots | Navy | Aug 25, 2025 DoD 90d |
| M6785419D1604 IDIQ contract | Provengo LLC | $0 | Tropical boot | Defense Contract Management Agency | Apr 29, 2024 DoD 90d |
| M6785419D1621 IDIQ contract | Provengo LLC | $0 | Intense cold weather boot | Defense Contract Management Agency | Apr 29, 2024 DoD 90d |
| N0016422A0003 blanket purchase agreement | Monroe Optical Inc | $0 | Nswc crane has an ongoing need for safety footwear to be supplied to its workforce. this need has been satisfied through the rotational use of several local vendors by means of blanket purchase agreements, known locally as the shoemobile ... | Navy | Oct 8, 2025 DoD 90d |
| N0016422A0004 blanket purchase agreement | National Workwear Inc | $0 | Nswc crane has an ongoing need for safety footwear to be supplied to its workforce. this need has been satisfied through the rotational use of several local vendors by means of blanket purchase agreements, known locally as the shoemobile ... | Navy | Oct 8, 2025 DoD 90d |
| N0016422A0005 blanket purchase agreement | Pieczonka Unlimited, Inc | $0 | Nswc crane has an ongoing need for safety footwear to be supplied to its workforce. this need has been satisfied through the rotational use of several local vendors by means of blanket purchase agreements, known locally as the shoemobile ... | Navy | Oct 9, 2025 DoD 90d |
| N0016724A0012 blanket purchase agreement | Shoes for Crews North America, LLC | $0 | Safety shoes delivered by contractor own shoe truck for on site vists | Navy | Jun 10, 2025 DoD 90d |
| N0016724A0013 blanket purchase agreement | Saf-Gard Safety Shoe Co | $0 | Mobile shoe truck | Navy | Apr 28, 2025 DoD 90d |
| N0017424FG058 delivery order | Inert Products, LLC | $0 | Non-electric detonator / blasting cap | Navy | Jan 25, 2024 DoD 90d |
| N0018920P0515 purchase order | Old Town Shoe & Luggage Repair Inc | $0 | Bates high gloss oxford w/ double soles | Navy | Oct 30, 2023 DoD 90d |
| N6883622D0006 IDIQ contract | US Patriot LLC | $0 | Belleville model 339 st flight boots | Navy | Jun 17, 2025 DoD 90d |
| SP330025A5001 blanket purchase agreement | Western Kentucky Shoes Inc | $0 | Rubber footwear, athletic footwear, safety footwear, and submarine deck exposure footwear | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE1C117D1068 IDIQ contract | Original Footwear LLC | $0 | 4610034243 boots,cold weather | Defense Contract Management Agency | Mar 5, 2024 DoD 90d |
| SPE1C118D1042 IDIQ contract | Original Footwear LLC | $0 | 4610039220 boots,hot weather | Defense Contract Management Agency | Mar 5, 2024 DoD 90d |
| SPE1C118F0558 delivery order | Rocky Brands, Inc | $0 | 8504872164 boots,hot weather | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE1C118F8312 delivery order | Rocky Brands, Inc | $0 | 8505683181 boots,hot weather | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE1C119A0001 blanket purchase agreement | Atlantic Diving Supply, Inc | $0 | 4610047476 boots,cold weather | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE1C119A0002 blanket purchase agreement | Unifire, Inc | $0 | 4610047610 boots,cold weather | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE1C119A0003 blanket purchase agreement | W S Darley & Co | $0 | 4610047584 boots,cold weather | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE1C119D1114 IDIQ contract | Mcrae Industries Inc | $0 | 4610044470 boots,combat | Defense Logistics Agency | Jan 15, 2024 DoD 90d |
| SPE1C119D1202 IDIQ contract | Capps Shoe Company, LLC | $0 | 4610050758 shoes,women's | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE1C119F0582 delivery order | Rocky Brands, Inc | $0 | 8505992862 boots,hot weather | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
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. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Belleville Shoe Manufacturing CompanySan Antonio Shoe IncMcrae Industries IncOriginal Footwear Manufacturing BR IncCanadian Commercial CorporationCapps Shoe Company, LLCRocky Brands, IncPropper International IncDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Contract Management AgencyU.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionU.S. Coast Guard
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