AwardTape · Defense awards · Saf-Gard Safety Shoe Co
Saf-Gard Safety Shoe Co: $1.3M in DoD and DHS awards
Saf-Gard Safety Shoe Co holds 34 DoD and DHS prime awards with $1.3M obligated Nov 7, 2023 to Feb 27, 2026. Largest category: Footwear at $1.0M; largest buyer: Department of the Navy at $862K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 34 |
| FY2024 | $272K |
| FY2025 | $821K |
| FY2026 to date | $250K |
| Lifetime obligated on these awards | $2.3M |
| First and latest action | Nov 7, 2023 · Feb 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Footwear | $1.0M | 19 awards | 77% |
| 2 | Quality control, testing and inspection | $216K | 2 awards | 16% |
| 3 | Fire, rescue and safety equipment | $77K | 5 awards | 5.7% |
| 4 | Professional services, other | $20K | 3 awards | 1.5% |
| 5 | Individual equipment | $0 | 1 awards | 0.0% |
| 6 | Equipment maintenance, other | $0 | 1 awards | 0.0% |
| 7 | Flight clothing | $0 | 3 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $862K | 18 awards | 64% |
| 2 | Department of the Army | $275K | 7 awards | 20% |
| 3 | Defense Logistics Agency | $170K | 3 awards | 13% |
| 4 | Washington Headquarters Services | $37K | 6 awards | 2.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4446626P0023 purchase order | $216K | Mobile safety shoe contract | Navy | Footwear | Feb 11, 2026 DoD 90d |
| N0017423P0016 purchase order | $180K | Shoe truck | Navy | Footwear | Jun 18, 2025 DoD 90d |
| W911PT25P0152 purchase order | $142K | Safety shoes - base plus two option years | Army | Footwear | Oct 15, 2025 DoD 90d |
| W911PT21P0185 purchase order | $133K | Safety shoe mobile / on site safety shoe support for wva. | Army | Footwear | Feb 27, 2026 DoD 90d |
| SP330025P0413 purchase order | $120K | 8511195305 safety shoes - west | Defense Logistics Agency | Footwear | Oct 1, 2025 DoD 90d |
| N0017425P1123 purchase order | $120K | Shoe truck for organization 10 | Navy | Quality control, testing and inspection | Aug 13, 2025 DoD 90d |
| N4446625P0067 purchase order | $108K | Safety shoes on site support | Navy | Footwear | Jul 24, 2025 DoD 90d |
| N0025324P0012 purchase order | $96K | Safety shoes | Navy | Quality control, testing and inspection | Dec 2, 2025 DoD 90d |
| N4446624P0035 purchase order | $54K | Safety shoes | Navy | Footwear | Oct 15, 2024 DoD 90d |
| SP330023P0711 purchase order | $50K | 8509915179 safety shoes - east | Defense Logistics Agency | Footwear | Sep 10, 2025 DoD 90d |
| HQ003424F0633 BPA call | $40K | Safety shoes | Washington Headquarters Services | Fire, rescue and safety equipment | Mar 24, 2025 DoD 90d |
| HQ003425FE319 BPA call | $40K | Safety shoes | Washington Headquarters Services | Fire, rescue and safety equipment | Aug 28, 2025 DoD 90d |
| N0016724F0167 BPA call | $22K | Safety shoe truck summer - fall | Navy | Footwear | Mar 5, 2025 DoD 90d |
| N6470924P0039 purchase order | $18K | Safety shoe mobile service | Navy | Professional services, other | Aug 1, 2024 DoD 90d |
| N0016726F1013 BPA call | $15K | Shoe truck visit west bethesda april | Navy | Footwear | Nov 25, 2025 DoD 90d |
| N0016726F1020 BPA call | $15K | Shoe truck visit west bethesda october | Navy | Footwear | Dec 2, 2025 DoD 90d |
| N0016725F1007 BPA call | $12K | Safety shoe mobile wb - april 2025 | Navy | Footwear | Oct 30, 2025 DoD 90d |
| N0016725F1008 BPA call | $9.7K | Safety shoe mobile wb - september 2025 | Navy | Footwear | Oct 30, 2025 DoD 90d |
| N6470925P0056 purchase order | $9.0K | Saf-gard safety boot service | Navy | Professional services, other | Sep 26, 2025 DoD 90d |
| N0016724F0249 BPA call | $3.8K | Safety shoe truck | Navy | Footwear | Feb 20, 2025 DoD 90d |
| N0016725F1009 BPA call | $2.7K | Safety shoe mobile lc - june 2025 | Navy | Footwear | Oct 30, 2025 DoD 90d |
| HQ003424A0019 blanket purchase agreement | $0 | Safety shoes | Washington Headquarters Services | Fire, rescue and safety equipment | Jul 21, 2025 DoD 90d |
| N0016724A0013 blanket purchase agreement | $0 | Mobile shoe truck | Navy | Footwear | Apr 28, 2025 DoD 90d |
| W911SD25AA012 blanket purchase agreement | $0 | Mobile shoe truck for the logistics readiness center | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W91QV124A0007 blanket purchase agreement | $0 | Boot supplies | Army | Flight clothing | Jun 23, 2025 DoD 90d |
| W91QV125F0082 BPA call | $0 | Safety boots (steel toe boots) | Army | Flight clothing | Jan 7, 2025 DoD 90d |
| W91QV125FA109 BPA call | $0 | The ARMY aviation brigade (taab) intends to purchase 39 sets of safety shoes and inserts for employees. | Army | Flight clothing | Aug 7, 2025 DoD 90d |
| W91QV126FA033 BPA call | $0 | Safety shoes 18. contracting officer representative (cor) david stewarttaab program management and contract analyst 571-515-4284david.w.stewart59.civ@ARMY.mil | Army | Individual equipment | Feb 24, 2026 DoD 90d |
| SP330018P0530 purchase order | -$216 | 8505530953 safety shoes - east | Defense Logistics Agency | Footwear | May 14, 2025 DoD 90d |
| HQ003422F0434 BPA call | -$642 | Protective equipment - safety shoe mobile | Washington Headquarters Services | Fire, rescue and safety equipment | Nov 13, 2023 DoD 90d |
| HQ003423F0497 BPA call | -$2.8K | Safety shoes | Washington Headquarters Services | Fire, rescue and safety equipment | Feb 20, 2025 DoD 90d |
| N6470921P0053 purchase order | -$6.9K | Safety shoe mobile service | Navy | Professional services, other | Sep 22, 2025 DoD 90d |
| N6449820P5268 purchase order | -$12K | Annual safety shoe events | Navy | Footwear | Dec 16, 2024 DoD 90d |
| HQ003421F0285 BPA call | -$40K | Safety shoe mobile (delivery) | Washington Headquarters Services | Footwear | Apr 3, 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 9, 2026.
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