Vendor, Haltom City, TX
Northern Imports, Inc.
UEI WY4MXAHL1DT6, CAGE 1KXN6
9 awards and $341,437 obligated between January 3, 2024 and July 10, 2026, 0% under full and open competition, against 1.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $165,885 |
| Bureau of Engraving and Printing | $113,190 |
| Department of Veterans Affairs | $61,557 |
| United States Mint | $805 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 4 |
| BPA Call | 3 |
| Definitive Contract | 1 |
Hear when Northern Imports, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Northern Imports, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $221,943
- Soonest
- April 19, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling footwear manufacturing to Defense Logistics Agency, by dollars.
| Belleville Shoe Manufacturing CompanyBelleville, IL | $103,078,932 |
| San Antonio Shoe Inc.San Antonio, TX | $75,971,776 |
| Mcrae Industries Inc.Mount Gilead, NC | $67,630,036 |
| Original Footwear Manufacturing BR Inc.Big Rapids, MI | $66,533,854 |
| Capps Shoe Company, LLCGretna, VA | $33,938,447 |
| Galls, LLCLexington, KY | $7,816,586 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330023P0283Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8509666717!safety Shoes - WestNAICS 316210, PSC 8430 | $165,885 |
| 36C25722P0944Purchase Order, April 18, 2024, Competed Under SAP, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | Decrease Mod-. Kitchen Safety Footwear.NAICS 316210, PSC 8430 | $56,059 |
| 2031ZA24F00639BPA Call, September 23, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Safety Shoes Call OrderNAICS 316210, PSC 8430 | $50,000 |
| 2031ZA25F00547BPA Call, September 9, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Safety ShoesNAICS 316210, PSC 8430 | $50,000 |
| 2031ZA23F00356BPA Call, August 1, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Add FundingNAICS 316210, PSC 8430 | $13,190 |
| 36C25725C0052Definitive Contract, June 27, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Uac Ratification for Safety BootsNAICS 316210, PSC 8430 | $5,498 |
| 2082AA24K00263Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | US Mint DenverUnited States Mint | Maximo - Shoe InsertsNAICS 316210, PSC 8430 | $575 |
| 2082AA24K00280Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | US Mint DenverUnited States Mint | Shoe InsolesNAICS 316210, PSC 8430 | $230 |
| 2031ZA24A00030September 12, 2024 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Safety ShoesNAICS 316210, PSC 8430 | $0 |
- Product and service codes
- 8430 Footwear, Men's
- Transactions
- 22 across 9 awards