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SHOES FOR CREWS NORTH AMERICA, LLC

Subsidiary ofSHOES FOR CREWS, LLCUEI: URCLFHPE4KH8CAGE: 97AV1

SHOES FOR CREWS NORTH AMERICA, LLC is a federal contractor, registered under UEI URCLFHPE4KH8 and CAGE code 97AV1. It has been awarded $299,584 in federal contracts. Primary work spans Footwear Manufacturing and Footwear Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

URCLFHPE4KH8

CAGE Code

97AV1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySmall Business Joint VentureManufacturer of Goods

NAICS Codes

316210Footwear Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SHOES FOR CREWS NORTH AMERICA, LLC specializes in the design, manufacture, and rapid delivery of mission-critical safety footwear for U.S. government personnel, with a primary focus on steel-toe safety boots and protective work shoes compliant with military and federal occupational standards. The co...

SHOES FOR CREWS NORTH AMERICA, LLC specializes in the design, manufacture, and rapid delivery of mission-critical safety footwear for U.S. government personnel, with a primary focus on steel-toe safety boots and protective work shoes compliant with military and federal occupational standards. The contractor demonstrates deep technical expertise in producing footwear that meets ASTM F2413 and ANSI Z41 safety specifications, integrating durable materials, slip-resistant outsoles, metatarsal protection, and ergonomic fit systems. A key differentiator is their ability to execute rapid response logistics, including on-site boot fitting within 72 hours of notification—a critical capability for deploying personnel in high-risk operational environments. Their production processes are optimized for high-volume, consistent quality output under tight delivery timelines, ensuring compliance with Defense Logistics Agency and service-specific requirements. The company maintains a strong, recurring relationship with the Department of Defense, supplying standardized safety footwear to Army, Navy, Air Force, and Marine Corps units across active duty, reserve, and contractor support roles. Additional engagements with the Department of Justice and Department of State indicate tailored solutions for law enforcement and diplomatic security personnel requiring rugged, ANSI-compliant footwear for field operations. Operating under NAICS 316210, the contractor is positioned as a specialized footwear manufacturer serving federal defense and public safety verticals, with no significant presence in wholesale distribution. Their market positioning is defined by direct manufacturing control, ensuring quality assurance and supply chain resilience for mission-essential gear. SHOES FOR CREWS NORTH AMERICA, LLC is a privately held limited liability company (2L structure) headquartered in Boca Raton, Florida. While no federal certifications are currently listed, their consistent performance on defense contracts confirms adherence to federal quality and delivery standards. The company’s geographic footprint supports nationwide logistics, enabling efficient distribution to military bases, federal facilities, and overseas operational theaters.

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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 & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SHOES FOR CREWS NORTH AMERICA, LLC's top NAICS codes and agencies

NAICS: 541330
New
Federal
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 is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 11 months
View Details
NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 424340
New
SLED
Cloud Rock Shoes
Solicitation # SRC0000042589
Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract requires the provision of black Cloudrock Low Waterproof shoes for both men (sizes 7-14) and women (sizes 5-11), with estimated usage of 55 and 31 units respectively. These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations and inspections. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. No alternates or substitutions are permitted. Successful contractors must deliver items new and in unopened original manufacturer packaging within 21 calendar days of purchase order issuance. The contract is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with the Ohio Ethics Law, insurance coverage with an A:VII rating from A.M. Best, and adherence to specific packaging and labeling standards. Payments are processed via electronic funds transfer or state payment card within 30 calendar days of receiving a proper monthly invoice.
Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

7 days ago

DEADLINE

in 8 days
View Details