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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

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 424340 — Footwear Merchant Wholesalers.

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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
New
DIBBS
Religious Apparel and Vestments
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
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
Awarded
DIBBS
BOOTS, HOT WEATHER, JThe Defense Logistics Agency has awarded MCRAE INDUSTRIES INC a delivery order under contract SPE1C124D0044 for the procurement of hot weather boots, designated by NSN 8430000BOT009 and part number PR 7017462718. The contract, awarded on July 14, 2026, carries a total value of $300.00 and is issued under solicitation SPE1C126F5169. This is a federal procurement action under the Department of Defense, with no specific set-aside or NAICS code designated. The place of performance and office address details are not provided, though the contracting agency is based in the United States. The award is accessible via the DIBBS portal, and no point of contact information is listed in the documentation.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424340
New
SLED
Uniform, Badge, and Gear Supply for Security PersonnelThe contract requires the supply of uniforms, badges, duty belts, flashlights, radios, and other essential personal gear for security personnel assigned to facilities in Agawam, Massachusetts, with a NAICS code of 424340 indicating wholesale trade of durable goods. The solicitation is structured as a subcontract and is open for responses until August 11, 2026, with the posting date of July 14, 2026. The procurement is managed by the SWSPD1 Procurement Department under the Massachusetts state agency, and all deliverables must be fulfilled at the designated place of performance in Agawam with ZIP code 01001. Failure to meet the deadline or delivery specifications will result in disqualification, and there is no set-aside classification specified for this opportunity.
SWSPD1 - Procurement Department

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 424340
Awarded
DIBBS
THRUST, SHOEThe Defense Logistics Agency has awarded Contract SPE7L326P1925 to Dutch Valley Supply Co. with a CAGE code of 31068 for a total value of $335,409.00, with the award date set for July 13, 2026. This contract stems from Solicitation SPE7L3-26-T-3782 and pertains to the procurement of a single line item: THRUST, SHOE, identified by NSN 3040016754052 and PR 7013658240. The contract is issued under a federal procurement process with no specified set-aside type or NAICS code, and the performance location and point of contact details are not provided. The award was posted on the DIBBS platform, and the official record can be accessed via the provided DIBBS link.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 424340
New
SLED
Heel Counter Material - IW258280The Texas Department of Criminal Justice is soliciting bids for the procurement of heel counter material under solicitation number IW258280, with the request posted on July 13, 2026, and responses due by 9:00 PM on July 27, 2026. This procurement is classified as a state-level procurement under the SLED category and is aimed at acquiring specialized materials for use within TDCJ operations, though specific application details are not outlined. All bids must be submitted through the Texas SmartBuy portal, and the primary point of contact for inquiries is Daton Splawn, reachable via phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov. The place of performance is in Texas, and while the exact delivery location is not specified, the equipment or material will be used within the state’s correctional facilities. There is no set-aside designation for this solicitation, meaning it is open to all qualified vendors without restrictions based on business size or ownership type.
Texas Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 11 days
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
NAICS: 424340
New
DIBBS
BOOTS, DIVERS'Divers' boots in black, size medium (men’s size 8), are being procured under solicitation SPE8E6-26-T-3698 with the NSN 4220004360395 and part number 8520-08 from DACOR CORP of Norwalk, CT. The boots are specified as 6.5mm neoprene with a zipper and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with no tolerance for quantity variance. The delivery is due within 20 days from the contract date, shipped FOB origin via traceable means only, excluding parcel post, to the designated government shipping address in Roanoke Rapids, NC. Inspection and acceptance occur at destination. The unit of issue is PR, with a total quantity of five units ordered at a unit price of $5.00, totaling $25.00. All items must be marked with the government traceable identification and delivered by the original required date of July 8, 2026. The contract includes provisions for covered defense information and requires removal of government identification from non-accepted supplies.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 424340
Awarded
DIBBS
SHOE, JACK-SUPPORTThe Defense Logistics Agency has awarded GLOBAL LOGISTICS STRATEGIES INC. a delivery order under contract SPE7L326D61NZ with a total value of $10,586.41, awarded on July 9, 2026. The sole line item involves the procurement of SHOE, JACK-SUPPORT identified by NSN 2590011841902 and PR 7017438568, intended for federal use under the Department of Defense. The contract was issued through the DIBBS system with no set-aside designation or NAICS code specified, and all performance and delivery details remain unlisted. The awardee, with CAGE code 7BUL6, is obligated to fulfill this requirement under the terms of the solicitation SPE7L126F048Y, with no additional point of contact or location information provided beyond the U.S. as the country of performance.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Awarded
DIBBS
BOOT, DEICERThe Defense Logistics Agency has awarded a delivery order under contract SPE4AX25D9404 to AAR SUPPLY CHAIN, INC, with a total contract value of $4,982.94, awarded on July 9, 2026. The order is for a single line item: BOOT, DEICER, identified by NSN 1650011214492 and PR 7013371625. The contract was issued as an award notice through the DIBBS system under solicitation number SPE4A225F5276 and is classified as a federal procurement under the Department of Defense. The place of performance and point of contact details are not specified, and no set-aside type or NAICS code is indicated. The contract is accessible via the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 424340
Closed
Canada
Safety Footwear for a Three Year PeriodThe contract is for the supply and delivery of safety footwear over an initial term of three years, with the option to extend for two additional one-year periods, totaling up to five years. The solicitation number is BT-T2026-027, and it was posted on July 9, 2026, with a response deadline of April 29, 2026. The North American Industry Classification System code is 424340, indicating it relates to wholesale trade of personal and household goods. The contracting entity is listed as the Government of Canada through the City of Brampton, though the physical place of performance and office address details are not specified. The primary point of contact is Pramod Shetty, Contracting Authority, reachable via email and phone provided. This procurement is classified as a federal solicitation with no set-aside designation. Interested parties can access full details through the CanadaBuys portal using the provided link.
City Of Brampton

POSTED

7 days ago

CLOSED

3 months ago
View Details
NAICS: 424340
SLED
HUB Program-Eligible Supplier ParticipationHUB-certified businesses are invited to participate in North Carolina’s Historically Underutilized Business Program to provide goods or services that support the state’s goal of achieving 10% utilization of HUB vendors. This opportunity is structured as a subcontract arrangement under NAICS code 424340, which pertains to wholesale trade of farm product raw materials. Participation is open to businesses certified under the state’s HUB program and is intended to help the Department of Agriculture meet its mandatory minority business utilization targets. The solicitation was posted on July 8, 2026, and responses must be submitted by August 14, 2026, at 7:00 PM Eastern Time. While specific procurement details and performance locations are not provided, interested suppliers should review the official portal for additional requirements and submission guidelines essential for eligibility and contract consideration.
Department of Agriculture

POSTED

8 days ago

DEADLINE

in 29 days
View Details

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