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NAICS Code· 424340

NAICS 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.

5
Active Contracts
$195K
Total Obligations (12mo)
3
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
3
Median Bidders per Award
-33.5%
YoY Growth
Dotted
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
New
Copy of 351 Quattrone - RFx for Safety Boots
Solicitation # WS5925172955
Amtrak is soliciting proposals for a supplier to provide and manage ASTM-compliant safety footwear, which includes both work boots and shoes. The selected vendor must be able to support a flexible procurement infrastructure featuring mobile, retail, and online purchasing options to ensure accessibility for employees. This solicitation, identified by number WS5925172955, was posted on October 9, 2026, with a response deadline of October 16, 2026. Interested parties should coordinate with the primary contracting agent, Jaclyn Quattrone, to be considered for the opportunity.
Amtrak

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 424340
International
Supplier of Alpine Ski Touring Boots and InsolesThis subcontract involves the supply of professional-grade alpine ski touring boots and compatible insoles to support prime contractors working on projects for the Department of National Defence, specifically the Canadian Army Advanced Warfare Centre. The scope of work includes the delivery of up to 48 pairs of boots that must be compatible with pin bindings, standard bindings, and both walking and ice climbing crampons. The selected supplier is required to provide completed pairs of boots and insoles, ensuring all equipment is backed by a minimum one-year manufacturer defect warranty. This procurement is categorized under NAICS code 424340 and is managed through the Government of Canada.
Department of National Defence

POSTED

8 days ago

DEADLINE

in 9 days
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NAICS: 424340
International
Ski Boots
Solicitation # W2037-27-0444/B
The Department of National Defence, through the Canadian Army Advanced Warfare Centre, is soliciting fixed-price quotations for the procurement of various types and sizes of alpine ski touring boots to support the Advanced Mountain Operations course. This requirement is limited to Canadian services, with a specific mandate that the successful contractor must be located within the city limits of Calgary, Canmore, or Banff. The contract term extends from the date of award through March 31, 2028, covering deliverables for both the Winter 2026/2027 and Winter 2027/2028 periods. Key deliverables include the provision of ski boots, insoles, and boot liners, as well as secondary and tertiary fittings as required. All products must include a minimum one-year manufacturer defect warranty. Offers must be submitted in Canadian dollars and are due by October 23, 2026, at 14:00 HAE. Evaluation is based on compliance with mandatory technical criteria, and bidders must provide pricing for both contract periods to be considered compliant. The procurement process requires the submission of a financial offer and a technical proposal, including an Offeror Declaration Form. This is designated as a defence contract governed by the Defence Production Act and the laws of Ontario. Payments will be made via direct deposit, typically within 15 days of receiving a conforming invoice. Sgt Tiffany Huntington serves as the primary contracting authority for this solicitation.
Department of National Defence

POSTED

8 days ago

DEADLINE

in 9 days
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NAICS: 424340
SLED
Transit Supervisors Footwear
Solicitation # GD 26-63
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.
Transportation

POSTED

12 days ago

DEADLINE

in 27 days
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NAICS: 424340
Closed
SLED
ODOC-FY27-SFM - Globe SUPREME 14" Fire Boots - New Investigators Lindamood & Mcclain Eskey, Stitt
Solicitation # SRC0000042135
The Ohio State Fire Marshal is soliciting quotes for Globe Supreme 14 inch structural firefighting boots to equip investigators and replace damaged gear. The request specifies a total of five units across three sizes: one pair of size 11 medium, two pairs of size 13 medium, and two pairs of size 7 wide. Suppliers must provide an itemized quote including shipping costs, company contact details, and confirmation regarding credit card payment acceptance and any associated fees. Bidders must indicate if the items are under an existing DAS contract and ensure pricing alignment; otherwise, they must provide separate quotes and all relevant terms and conditions. The response deadline for this solicitation is October 12, 2026.
Com650000 State Fire Marshal Comsfm

POSTED

19 days ago

CLOSED

2 days ago
View Details
NAICS: 424340
Awarded
DIBBS
SHOES, RUNNING, MEN'S
Solicitation # SPE1C126F6540
Defense Logistics Agency award SPE1C126F6540 is a delivery order issued on September 24, 2026, to San Antonio Shoe Inc under the broader contract SPE1C126D0084. This specific order, categorized under NAICS code 424340, is for the procurement of one pair of men's running shoes, identified by NSN 8430000SHU010 and PR 7018401151. The total price for this award is 165.00 dollars, with a required delivery date of October 26, 2026, to Fort Jackson, South Carolina. The overarching contract, SPE1C126D0084, was issued by DLA Troop Support C and T Supply Chain on September 17, 2026, with a total value of 98,010,000 dollars. This master agreement incorporates specific Federal Acquisition Regulation clauses and strict security prohibitions concerning telecommunications and business operations in restricted regions. This delivery order represents a small-scale execution of that larger procurement vehicle to meet specific footwear requirements.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Awarded
DIBBS
BOOTS, COLD WEATHER
Solicitation # SPE1C126F6503
DLA award SPE1C126F6503 is a delivery order issued by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., under the broader Blanket Purchase Agreement SPE1C124A0003. This specific order, posted on September 22, 2026, is for the procurement of cold weather boots under NAICS code 424340. The total contract price for this order is 20,910.00 dollars, covering the acquisition of 102 units at a unit price of 205.00 dollars across various sizes and National Stock Numbers. The contract requires the delivery of the boots to the 102 LW LRS in Buzzards Bay, Massachusetts, with a completion deadline of January 20, 2027. As part of the overarching agreement for commercial items, the supplies must adhere to specific packaging requirements, including MIL-STD-147E and ASTM standards. This delivery order serves as a call order to fulfill specific requirements within the larger multi-million dollar framework established between the Department of Defense and the awardee.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Awarded
DIBBS
BOOTS, COLD WEATHER
Solicitation # SPE1C126F6506
DLA award SPE1C126F6506 is a delivery order issued by the Defense Logistics Agency Troop Support C and T Supply Chain to Atlantic Diving Supply, Inc. on September 22, 2026. This order was placed under the broader Blanket Purchase Agreement SPE1C124A0003 and is dedicated to the procurement of cold weather boots across seventeen different line items. The contract has a total value of 187,985.00 dollars, covering a total quantity of 917 units at a unit price of 205.00 dollars. The procurement falls under NAICS code 424340 and involves various National Stock Numbers to fulfill specific requirements. All items are scheduled for delivery to the Consolidated Storage Program located in Barstow, California, with a required delivery date on or before January 20, 2027.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Awarded
DIBBS
BOOTS, COLD WEATHER
Solicitation # SPE1C126F6502
Defense Logistics Agency award SPE1C126F6502 is a delivery order issued on September 22, 2026, to Atlantic Diving Supply, Inc. for the procurement of cold weather boots. This order, valued at 9,635.00 dollars, consists of eleven line items covering various sizes and specifications. The goods are scheduled for delivery to MCWITCMCI West in Bridgeport, California, by January 20, 2027. This delivery order was placed under the broader framework of Blanket Purchase Agreement SPE1C124A0003, which was established on September 13, 2024, by DLA Troop Support C and T Supply Chain. The overarching agreement provides a mechanism for the procurement of commercial items, including boots and balaclavas, with a total potential value of 40,000,000.00 dollars. This specific transaction falls under NAICS code 424340.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Awarded
DIBBS
SHOES, RUNNING, MEN'S
Solicitation # SPE1C1-26-R-0012
This Defense Logistics Agency award, identified by contract number SPE1C126FA034, is a delivery order issued to New Balance Athletics, Inc. for the procurement of various men's running shoes. The order was awarded on September 22, 2026, under the larger parent contract SPE1C126D0085, which has a total value of $58,860,000.00. This specific delivery order carries a total contract price of $366,660.00 and consists of numerous line items, including multiple National Stock Numbers for different styles and sizes of running footwear. Administered by DCMS South under DLA Troop Support, the contract utilizes a unit price of $105.00 for the items provided. The procurement process follows commercial items solicitation standards and includes specific shipment, acceptance, and distribution center instructions. This award is part of a broader effort to supply specialized footwear to the Department of Defense, ensuring the availability of necessary athletic equipment through established supply chain channels.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Closed
SLED
Bid NO. 27-02 Safety Work Boots
Solicitation # 27-02
The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.
CITY OF HUNTSVILLE

POSTED

23 days ago

CLOSED

6 days ago
View Details
NAICS: 424340
Awarded
DIBBS
SHOES, RUNNING, MEN'S
Solicitation # SPE1C1-26-R-0012
DLA award SPE1C126FA029 is a delivery order issued by the Defense Logistics Agency Troop Support to San Antonio Shoe Inc, identified by CAGE code 7WWP4. This order falls under the broader contract SPE1C126D0084, which was awarded to Antonio Shoe Inc on September 17, 2026, for a total value of 98,010,000 dollars. The specific delivery order was posted on September 21, 2026, with an award date of September 20, 2026, and a total contract price of 4,194,288 dollars. The procurement focuses on men's running shoes across numerous line items, including various NSN parts associated with PR 7018437403, with a specified unit price of 114 dollars. The contract is categorized under NAICS code 424340. It should be noted that the delivery order documentation contains a disclaimer stating that the requirement is a test and is not a valid requirement.
Defense Logistics Agency

POSTED

23 days ago

DEADLINE

N/A
View Details

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