# SAF-GARD Safety Shoe Co Canonical: https://abierto.us/vendors/saf-gard-safety-shoe-co-nspbl8j6ukc6 - UEI: NSPBL8J6UKC6 - CAGE: 3LYS3 - Location: Greensboro, NC - Awards in window: 77 (174 transactions), $2,116,894 obligated, January 5, 2024 to September 1, 2026 ## Awarding agencies - Department of the Navy: 17 awards, $765,959 - Department of Veterans Affairs: 14 awards, $308,786 - Department of the Army: 7 awards, $253,300 - Bureau of Engraving and Printing: 9 awards, $219,733 - Defense Logistics Agency: 3 awards, $169,775 - Federal Prison System / Bureau of Prisons: 9 awards, $112,465 - United States Mint: 5 awards, $109,360 - National Institutes of Health: 1 awards, $107,904 - Washington Headquarters Services: 5 awards, $37,616 - Federal Bureau of Investigation: 6 awards, $30,558 - National Aeronautics and Space Administration: 1 awards, $1,438 ## Industries - 316210 Footwear Manufacturing: $1,969,348 - 458210 Shoe Retailers: $122,079 - 315990 Apparel Accessories and Other Apparel Manufacturing: $38,446 - 448210 Retail Trade: -$6,107 - 316998 Manufacturing: -$6,871 ## Competition - Competed Under SAP: 54 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 4 awards - Not Competed: 3 awards - Full and Open Competition: 2 awards ## Solicitations won - Safety Shoe Mobile Service (N6470925Q0056). https://abierto.us/opportunities/n6470925q0056 - DCF Safety Shoe Mobile (2031ZA25Q00177), $487,361. https://abierto.us/opportunities/2031za25q00177 - Watervliet Arsenal - W911PT - Safety Shoes and Boot Store Operation (W911PT25Q0069), $426,000. https://abierto.us/opportunities/w911pt25q0069 - FCI Atlanta Professional Duty Boot Requirement - 5.11 Tactical (15B30125Q00000012), $22,038. https://abierto.us/opportunities/15b30125q00000012 - Safety shoes and Service (36C24625Q0560). https://abierto.us/opportunities/36c24625q0560 - Safety Shoe BPA (15F06724F000117), $13,000. https://abierto.us/opportunities/15f06724f000117 - Safety Shoe Mobile (HQ003424R0308). https://abierto.us/opportunities/hq003424r0308 - FCI ATL - FY24 - SAF-GARD SAFETY- (Boot Truck) (15B30124P00000081). https://abierto.us/opportunities/15b30124p00000081 - Safety Shoes (36C24424Q0671). https://abierto.us/opportunities/36c24424q0671 - Safety Shoes (36C24624Q0398). https://abierto.us/opportunities/36c24624q0398 ## Largest awards - N4446626P0023 (purchase order): $216,000, Trident Refit Facility. Mobile Safety Shoe Contract. https://www.usaspending.gov/award/CONT_AWD_N4446626P0023_9700_-NONE-_-NONE-/ - N0017423P0016 (purchase order): $180,000, NSWC Indian Head Division. Shoe Truck. https://www.usaspending.gov/award/CONT_AWD_N0017423P0016_9700_-NONE-_-NONE-/ - W911PT25P0152 (purchase order): $142,000, W6QK ACC Wva. Safety Shoes - Base Plus Two Option Years. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0152_9700_-NONE-_-NONE-/ - SP330025P0413 (purchase order): $120,154, DLA Distribution. 8511195305!safety Shoes - West. https://www.usaspending.gov/award/CONT_AWD_SP330025P0413_9700_-NONE-_-NONE-/ - N0017425P1123 (purchase order): $120,000, NSWC Indian Head Division. Shoe Truck for Organization 10. https://www.usaspending.gov/award/CONT_AWD_N0017425P1123_9700_-NONE-_-NONE-/ - W911PT21P0185 (purchase order): $111,300, W6QK ACC Wva. Safety Shoes for Aod Employees. https://www.usaspending.gov/award/CONT_AWD_W911PT21P0185_9700_-NONE-_-NONE-/ - N4446625P0067 (purchase order): $108,000, Trident Refit Facility. Safety Shoes on Site Support. https://www.usaspending.gov/award/CONT_AWD_N4446625P0067_9700_-NONE-_-NONE-/ - 75N98024F00002 (delivery order): $107,904, National Institutes of Health Olao. SAF-GARD Safety Shoe Truck Service - NIH Employees on Main Campus, NIH Durham, NC Niehs, Frederick, MD and Baltimore, Md. Base Year Pop: 9/18/2023 - 9/17/2024. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98023D00047_7529/ - 2036X521C00005 (definitive contract): $80,133, US Mint Philadelphia. Safety Shoes (Usm-Ph). https://www.usaspending.gov/award/CONT_AWD_2036X521C00005_2044_-NONE-_-NONE-/ - 36C24621P1260 (purchase order): $55,101, 246-Network Contracting Office 6. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_36C24621P1260_3600_-NONE-_-NONE-/ - N4446624P0035 (purchase order): $54,000, Trident Refit Facility. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_N4446624P0035_9700_-NONE-_-NONE-/ - 2031ZA26F00461 (bpa call): $50,000, Office of the Chief Procurement Officer. WCF Safety Shoes OY2. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00461_2041_2031ZA24A00030_2041/ - SP330023P0711 (purchase order): $49,837, DLA Distribution. 8509915179!safety Shoes - East. https://www.usaspending.gov/award/CONT_AWD_SP330023P0711_9700_-NONE-_-NONE-/ - 2031ZA26F00094 (bpa call): $46,620, Office of the Chief Procurement Officer. Safety Shoe Mobile Services (Dcf). https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00094_2041_2031ZA25A00015_2041/ - 36C24625N0871 (delivery order): $43,750, 246-Network Contracting Office 6. Safety Shoes and Truck Service. https://www.usaspending.gov/award/CONT_AWD_36C24625N0871_3600_36C24625D0056_3600/ - 36C24626N0597 (delivery order): $43,750, 246-Network Contracting Office 6. Safety Shoes and Truck Service. https://www.usaspending.gov/award/CONT_AWD_36C24626N0597_3600_36C24625D0056_3600/ - HQ003424F0633 (bpa call): $40,000, Washington Headquarters Services. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0633_9700_HQ003424A0019_9700/ - HQ003425FE319 (bpa call): $40,000, Washington Headquarters Services. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE319_9700_HQ003424A0019_9700/ - 36C24426N0640 (delivery order): $38,425, 244-Network Contract Office 4. Safety Shoes Do - 2026 - 2027. https://www.usaspending.gov/award/CONT_AWD_36C24426N0640_3600_36C24424D0077_3600/ - 2031ZA24F00233 (bpa call): $38,413, Office of the Chief Procurement Officer. Safety Shoes Mobile for DCF Employees. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00233_2041_2031ZA20A00013_2041/ - 2031ZA24F00515 (bpa call): $35,000, Office of the Chief Procurement Officer. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00515_2041_2031ZA20A00013_2041/ - 36C24626N0731 (delivery order): $33,600, 246-Network Contracting Office 6. Issue Safety Shoe to Employees Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_36C24626N0731_3600_36C24626D0068_3600/ - 36C24424N0827 (delivery order): $32,527, 244-Network Contract Office 4. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_36C24424N0827_3600_36C24424D0077_3600/ - 36C24624P0766 (purchase order): $30,503, 246-Network Contracting Office 6. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_36C24624P0766_3600_-NONE-_-NONE-/ - 36C24425N0878 (delivery order): $28,879, 244-Network Contract Office 4. Safety Shoes - Delivery Order - Ordering Period #1. https://www.usaspending.gov/award/CONT_AWD_36C24425N0878_3600_36C24424D0077_3600/ - 15B20725P00000054 (purchase order): $25,785, Fci Lewisburg. Boot Orders Accural for Fy 2025. https://www.usaspending.gov/award/CONT_AWD_15B20725P00000054_1540_-NONE-_-NONE-/ - 15B20726P00000056 (purchase order): $25,090, Fci Lewisburg. Fci Lewisburg FY26 SAF-GARD Boot Orders Staff Boots Order - Various Period of Performance for 10-1-25 to 9-30-26 CR Active from 10-1-25 to 1-30-26. https://www.usaspending.gov/award/CONT_AWD_15B20726P00000056_1540_-NONE-_-NONE-/ - N0016724F0167 (bpa call): $21,663, NSWC Carderock. Safety Shoe Truck Summer - Fall. https://www.usaspending.gov/award/CONT_AWD_N0016724F0167_9700_N0016724A0013_9700/ - 2023H426P00005 (purchase order): $21,200, US Mint West Point. Safety Shoes and Inserts. https://www.usaspending.gov/award/CONT_AWD_2023H426P00005_2044_-NONE-_-NONE-/ - 36C24725P0576 (purchase order): $19,500, 247-Network Contract Office 7. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_36C24725P0576_3600_-NONE-_-NONE-/ - N6470924P0039 (purchase order): $18,000, Strategic Weapons Fac Lant Financia. Safety Shoe Mobile Service. https://www.usaspending.gov/award/CONT_AWD_N6470924P0039_9700_-NONE-_-NONE-/ - 15B30124P00000081 (purchase order): $17,704, Fci Atlanta. E4 - Uniform - FY24 Q4 - Boots Truck (Saf-Gard Safety). Contractor Is in Compliance with Sam and Meets the Small Business Criteria. Prices Have Been Deemed Fair and Reasonable. Cost Is Estimated to Be About $17,704.16.. https://www.usaspending.gov/award/CONT_AWD_15B30124P00000081_1540_-NONE-_-NONE-/ - 2031ZA24F00249 (bpa call): $17,500, Office of the Chief Procurement Officer. March Shoe Mobile. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00249_2041_2031ZA20A00013_2041/ - 2031ZA24F00395 (bpa call): $17,500, Office of the Chief Procurement Officer. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00395_2041_2031ZA20A00013_2041/ - 15B21824F00000015 (bpa call): $17,000, Fci Berlin. Fci Berlin FY24 May Staff Boot Truck. https://www.usaspending.gov/award/CONT_AWD_15B21824F00000015_1540_15B21820A00000001_1540/ - 15F06725F0001356 (delivery order): $16,638, FBI-JEH. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001356_1549_15F06724D0001162_1549/ - N0016726F1013 (bpa call): $15,000, NSWC Carderock. Shoe Truck Visit West Bethesda April. https://www.usaspending.gov/award/CONT_AWD_N0016726F1013_9700_N0016724A0013_9700/ - N0016726F1020 (bpa call): $15,000, NSWC Carderock. Shoe Truck Visit West Bethesda October. https://www.usaspending.gov/award/CONT_AWD_N0016726F1020_9700_N0016724A0013_9700/ - 2031ZA25F00507 (bpa call): $14,700, Office of the Chief Procurement Officer. Safety Shoe Mobile BPA Call for One Visit.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00507_2041_2031ZA25A00015_2041/ - 15B21825F00000011 (bpa call): $14,374, Fci Berlin. Fci Berlin FY25 March Staff Boot Truck. https://www.usaspending.gov/award/CONT_AWD_15B21825F00000011_1540_15B21820A00000001_1540/ - 2091JE26P00020 (purchase order): $14,175, US Mint San Francisco. To Provide Safety Shoes and Safety Insoles to US Mint Employees in San Francisco. https://www.usaspending.gov/award/CONT_AWD_2091JE26P00020_2044_-NONE-_-NONE-/ - 15F06726F0001278 (delivery order): $13,926, FBI-JEH. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001278_1549_15F06724D0001162_1549/ - 15B20724P00000068 (purchase order): $12,661, Fci Lewisburg. Boot Orders. https://www.usaspending.gov/award/CONT_AWD_15B20724P00000068_1540_-NONE-_-NONE-/ - N0016725F1007 (bpa call): $12,160, NSWC Carderock. Safety Shoe Mobile WB - April 2025. https://www.usaspending.gov/award/CONT_AWD_N0016725F1007_9700_N0016724A0013_9700/ - N0016725F1008 (bpa call): $9,732, NSWC Carderock. Safety Shoe Mobile WB - September 2025. https://www.usaspending.gov/award/CONT_AWD_N0016725F1008_9700_N0016724A0013_9700/ - N6470925P0056 (purchase order): $9,000, Strategic Weapons Fac Lant Financia. SAF-GARD Safety Boot Service. https://www.usaspending.gov/award/CONT_AWD_N6470925P0056_9700_-NONE-_-NONE-/ - 15F06724F0001519 (delivery order): $5,942, FBI-JEH. Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001519_1549_15F06724D0001162_1549/ - N0016724F0249 (bpa call): $3,818, NSWC Carderock. Safety Shoe Truck. https://www.usaspending.gov/award/CONT_AWD_N0016724F0249_9700_N0016724A0013_9700/ - N0016725F1009 (bpa call): $2,740, NSWC Carderock. Safety Shoe Mobile LC - June 2025. https://www.usaspending.gov/award/CONT_AWD_N0016725F1009_9700_N0016724A0013_9700/ - 80NSSC20P1176 (purchase order): $1,438, NASA Shared Services Center. Mobile Safety Shoe. https://www.usaspending.gov/award/CONT_AWD_80NSSC20P1176_8000_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saf-gard-safety-shoe-co-nspbl8j6ukc6.