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BOOTMAKERS LLC

UEI: P843YK14KR99CAGE: 7JQY8

BOOTMAKERS LLC is a federal contractor, registered under UEI P843YK14KR99 and CAGE code 7JQY8. It has been awarded $32,485 in federal contracts. Primary work spans Clothing Accessories Stores and Footwear Manufacturing. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Email

Phone

Websitehttps://bootmakers.us

Address

Registration

UEI Code

P843YK14KR99

CAGE Code

7JQY8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessWomen-Owned Small BusinessSubcontinent Asian (Asian-Indian) American OwnedWoman-Owned Business

NAICS Codes

316210Footwear Manufacturing(Primary)

316990Other Leather and Allied Product Manufacturing

424340Footwear Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BOOTMAKERS LLC specializes in the precision manufacturing of specialized military footwear, with a demonstrated focus on high-performance caisson riding boots designed to meet rigorous Department of Defense specifications. The company leverages advanced leatherworking techniques, reinforced sole con...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Transportation$31.6K97.4%Department Of Defense$849.02.6%

Awards by NAICS

448150 - Clothing Accessories Stores$31.6K97.4%316210 - Footwear Manufacturing$849.02.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # W911S227U0172

Solicitation W911S227U0172 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Ribelle HD boots or an equivalent model designed for high-altitude and tactical mountain operations. This acquisition is a Total Small Business Set-Aside and requires products that meet specific salient characteristics, including a 360-degree full-wrap protective rand and a molded TPU heel welt compatible with C2/New-Matic mountain crampons. The government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Only new equipment will be accepted, and the government reserves the right to exchange up to twenty pairs of boots for alternative sizes within ten calendar days of delivery. The contract is designated as F.O.B. destination with delivery to Fort Drum, NY, preferably within 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include technical, price, and past performance documentation. A critical requirement is the completion of Attachment 1 regarding certifications and the identification of the country of origin; failure to provide this may result in a nonresponsive rejection. Additionally, the solicitation incorporates various FAR and DFARS clauses covering sustainable products, Buy American requirements, cybersecurity safeguarding, and the prohibition of certain foreign telecommunications equipment. Payment will be processed through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract involves the supply of special purpose electrical cable, identified by NSN 6145014293108, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement requires the delivery of 2,000 boxes of cable, which must be provided in continuous lengths to prohibit multiple unit packs. All materials must be packaged in accordance with MIL-STD-2073-1E standards and delivered within a 20-day timeframe. The opportunity is categorized under NAICS code 316210, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Institutional Footwear and Socks SupplyThe Institutional Footwear and Socks Supply subcontract is issued by the Department of Justice for FCI Pekin. This agreement focuses on the bulk procurement of premium orange slip-on footwear and universal size orange crew socks specifically designed for use on Federal Bureau of Prisons projects. The contractor is responsible for delivering these items in the required institutional orange colors to support prime contractors. The opportunity was posted on November 9, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 316210, the performance of this contract will take place in the 61554 zip code area. Interested parties must adhere to the specified delivery requirements for bulk hosiery and footwear shipments.

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-225-2149)This subcontract involves the manufacture or sourcing of specialized electrical power cable meeting NSN 6145-01-225-2149 specifications for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to provide 33,000 feet of cable in one continuous length, with an allowable quantity variance of plus 10 percent and minus 0 percent. All deliverables must adhere to specific packaging requirements based on Advice codes 2N, 28, 34, 2P, or 39. The project falls under NAICS code 316210 and will be performed in Baltimore, zip code 21226-5000. Interested parties must respond by November 19, 2026, to support prime contractors delivering these essential supplies to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Safety Belt Production and AssemblyThis subcontract involves the manufacture and assembly of 115 safety belts for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Production must strictly adhere to Basic Drawing 19207 12414451 and Reference Drawings 19207 12423343 and 19207 12414451-002 to ensure all military technical specifications are met. As part of the quality assurance process, a First Article Test must be performed per CLIN 0002 to validate the manufacturing processes before full production. The project is categorized under NAICS code 316210 and will be performed in Texarkana, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This effort supports the Department of Defense in providing critical safety equipment for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicle Recompete: MOBILE SHOE TRUCK — BPA N0016724Q0102The Department of the Navy has established a Blanket Purchase Agreement for a mobile shoe truck under solicitation N0016724Q0102, with an ordering period extending through May 8, 2028. This vehicle currently manages 14 active task orders with a total combined value of 132,966.86 dollars. The contract is split between two awardees, Saf-Gard Safety Shoe Co and Shoes for Crews North America, LLC, who provide mobile safety shoe services including scheduled visits to locations such as West Bethesda. Saf-Gard Safety Shoe Co holds the larger portion of the contract with 80,113.45 dollars across seven orders, while Shoes for Crews North America, LLC manages 52,853.41 dollars across seven orders. The highest value individual task orders range from approximately 12,160 to 21,663 dollars. This requirement is classified as likely to be recompeted in the future, falling under NAICS code 316210.

Department of the Navy

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supply of Dust and Moisture Boots (NSN 006156762)This subcontract involves the manufacture and supply of 254 specialized dust and moisture boots for prime contractors supporting the Department of Defense. The boots must be produced according to NSN 006156762 specifications and are required to have a shelf life of 60 months. All units must be delivered to the DLA Distribution San Joaquin location in Tracy, California. Compliance with strict marking and packaging standards is mandatory, specifically following MIL-STD-129 for marking and RP001 for packaging. The contract explicitly prohibits the use of plastics for wrapping and dunnage. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 316210.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supplier of Safety Ladder Shoes (NSN 5340-01-627-7816)This subcontract involves the supply of specialized safety ladder shoes for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement is for three pairs of commercial-off-the-shelf footwear that must match NSN 5340-01-627-7816 and Safariland LLC part number 1173860. All goods must be delivered FOB Origin and comply with the Buy American Act. Strict adherence to technical standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 316210 and is associated with the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5930-01-164-3400)This subcontract involves the manufacture and supply of specialized dust and moisture seal boots meeting NSN 5930-01-164-3400 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires the delivery of physical seal boots that adhere to strict packaging and marking standards, specifically ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. The project falls under NAICS code 316210 and is associated with a place of performance in Albany. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0050

Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Security Equipment and Supplies ProviderThis subcontract opportunity is for a Security Equipment and Supplies Provider to support prime contractors working on security contracts for the Unified Government of Athens-Clarke County in Georgia. The selected provider will be responsible for delivering essential security hardware and materials, including handheld radios, metal detectors, specialized screening tools, and security uniforms, all of which must adhere to established government safety standards. The solicitation was posted on November 2, 2026, with a response deadline of November 18, 2026. Operating under NAICS code 448150, the contract focuses on the timely delivery of completed orders of security equipment to ensure the operational readiness of security personnel within the Athens-Clarke County Government jurisdiction.

Athens-clarke County Government

POSTED

DEADLINE