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NAICS Code· 424340

Footwear Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of footwear of leather, rubber, and other materials, including athletic footwear (except specialty athletic footwear). Cross-References.Show more

NAICS 424340 – Footwear Merchant Wholesalers encompasses the wholesale distribution of new footwear products, including military-grade boots, tactical footwear, athletic shoes, and specialized work footwear, to government entities through intermediaries rather than direct retail channels. These wholesalers serve as critical nodes in the supply chain, sourcing products from manufacturers and delivering them to federal, state, and local agencies under blanket purchase agreements, GSA schedules, or direct procurement contracts.

16
Active Contracts
$75K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
-76.4%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 424340.

AI Industry Description

NAICS 424340 – Footwear Merchant Wholesalers encompasses the wholesale distribution of new footwear products, including military-grade boots, tactical footwear, athletic shoes, and specialized work footwear, to government entities through intermediaries rather than direct retail channels. These whol...

NAICS 424340 – Footwear Merchant Wholesalers encompasses the wholesale distribution of new footwear products, including military-grade boots, tactical footwear, athletic shoes, and specialized work footwear, to government entities through intermediaries rather than direct retail channels. These wholesalers serve as critical nodes in the supply chain, sourcing products from manufacturers and delivering them to federal, state, and local agencies under blanket purchase agreements, GSA schedules, or direct procurement contracts. The sector supports mission-critical operations requiring durable, compliant, and performance-tested footwear for law enforcement, military personnel, emergency responders, and facility maintenance staff. While not a direct manufacturing NAICS, this code plays a vital role in ensuring logistical readiness and uniform compliance across defense and public safety sectors. No contractor data is available for this NAICS code, indicating limited visibility into active prime contractors or subcontractors within the government contracting ecosystem. This may reflect fragmented procurement activity, reliance on broader GSA schedules, or distribution through other NAICS categories such as 423840 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers) or 339999 (All Other Miscellaneous Manufacturing). No agency data is available, suggesting that procurement of footwear through this specific wholesale channel is not centralized or systematically tracked at the federal level. Demand likely originates from diverse operational units including the Department of Defense, U.S. Marshals Service, Bureau of Prisons, and state-level corrections and public safety departments, often procured under broader uniform or personal equipment programs. The competitive landscape is characterized by low concentration, with small and mid-sized distributors often competing on logistics reliability, compliance with federal specifications such as MIL-SPEC or ASTM standards, and ability to fulfill urgent replenishment needs. Opportunities exist for contractors with established distribution networks, certified supplier status, and experience navigating federal procurement workflows, particularly those capable of integrating with GSA Advantage! or other e-procurement platforms.

Top Contractors

Companies with the highest total award value under NAICS 424340, ranked by dollars won.

Ranked by total awards
CompanyTotal AwardsContracts
SAFETY SHOE DISTRIBUTORS LLP$65K1
LASER PLUS IMAGING, LLC$10K1

Top Agencies

Federal agencies directing the most contract spending toward NAICS 424340.

Related NAICS Codes

Industries similar to Footwear Merchant Wholesalers, by shared sector, subsector, and industry group.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of p...
424310Same Industry GroupHigh Similarity

Clothing and Clothing Accessories Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of c...
424350Same Industry GroupHigh Similarity

Printing and Writing Paper Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of b...
424110Same SubsectorMedium Similarity

Stationery and Office Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of s...
424120Same SubsectorMedium Similarity

Industrial and Personal Service Paper Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of k...
424130Same SubsectorMedium Similarity

Drugs and Druggists' Sundries Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of b...
424210Same SubsectorMedium Similarity

General Line Grocery Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of a...
424410Same SubsectorMedium Similarity

Packaged Frozen Food Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of p...
424420Same SubsectorMedium Similarity

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NAICS 424340 FAQ

Frequently Asked Questions

NAICS code 424340 covers Footwear Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of footwear of leather, rubber, and other materials, including athletic footwear (except specialty athletic footwear). Cross-References.

Recently Posted in Footwear Merchant Wholesalers

NAICS: 424340
Awarded
DIBBS
BOOT, POWER TRANSMISThe Defense Logistics Agency awarded a delivery order valued at $145.10 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under the basic contract SPE7LX21D0087, with the delivery order number SPE7LX26FB066, issued on July 14, 2026. The contract is for the procurement of one unit of BOOT, POWER TRANSMIS (NSN 2520016179136), with a unit price of $72.55, delivered to the Distribution Management Office, Building 1710, Marine Corps Air Station Iwakuni, Japan, with a required delivery date of July 24, 2026. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700) and was awarded to a small business with additional socioeconomic certifications including Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business. Delivery terms specify FOB Origin Destination Destination, meaning risk of loss transfers at the origin point before shipment, and acceptance is to be conducted by government personnel at the destination in Iwakuni, Japan, following inspection at both origin and destination. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through Wide Area WorkFlow (WAWF), and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Packaging and labeling must include the contract and delivery order numbers, along with transaction control number M0017161910080, receiving data identifier E, and type identifier 2, though no specific MIL-STD packaging standards are cited. The contracting office is DLA Land and Maritime, based in Columbus, Ohio, with Samuel Freidet listed as the government representative for contract administration. Appropriate appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189, and while no formal Statement of Work or technical specifications beyond the part number are provided, compliance with contract terms and conditions governs inspection and acceptance. No options, modifications, special
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Closed
SLED
Shoe Sole PelletsThe Statewide Procurement Division of the Texas Comptroller of Public Accounts is soliciting sealed bids for Shoe Sole Pellets under solicitation number 304T-26-520A1, with a response deadline of June 29, 2026, at 1:30 pm Central Time. The primary customer for these items is the Texas Department of Criminal Justice, and the procurement is governed by Texas state laws and regulations rather than federal acquisition rules, though it follows structured procurement procedures. The technical specifications require Thermo Plastic Resin (TPR) Compound, Tan, with an injection melt temperature of 140–150 degrees Celsius ±2 degrees and a melt flow index tested at 190 degrees Celsius under 5kG, conforming to ASTM D1238 for melt flow and ASTM D412-C for tear resistance. All submitted products must be new, unused, and in first-class condition, accompanied by laboratory test results from a nationally accredited lab such as A2LA, dated no earlier than 12 months before the solicitation posting. Respondents must submit samples within seven calendar days if requested, and failure to comply with sample submission or conformity requirements results in automatic disqualification. The Mandatory Price Sheet, provided in .xml or .xlsx format, must be completed with delivery times after receipt of order, and bid submissions must include fully executed attachments, respondent information, insurance documentation, and any applicable preferences or conflict disclosures. The contract, if awarded, will have an initial term beginning on the effective date specified in the Notice of Award and ending on September 30, 2027, with four optional renewal periods extending through September 30, 2030. Deliveries must occur Monday through Thursday between 8:00 AM and 1:30 PM, strictly adhere to the purchase order-specified TDCJ unit address, and avoid any delivery vehicle presence of minors or pets. All shipments require weather-resistant labeling containing brand name, package quantity, lot number, and the purchase order number, with every item tagged or marked with the exact part number from the order; failure to do so may result in return at the vendor’s expense. Invoicing requires itemized submissions to the "Bill To" address on the purchase order, including the contractor’s Texas Identification Number, contract number, purchase order number, and detailed line-item data, with payment terms typically 30 days as per Texas Government Code
Comptroller of Public Accounts

POSTED

6 days ago

CLOSED

17 days ago
View Details

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