01 / Contract Profile
N0018924P0665 Federal Contract Award
Agency code 1700
BATES SHOE HIGH GLOSS OXFORD DOUBLE SOLE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018924P0665 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$62.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $59.4K | 2 | — |
| FY 2025 | $62.3K | 3 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
OLD TOWN SHOE & LUGGAGE REPAIR INC.
UEI K6JBHJKLD9S6 · CAGE 4X2M2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 316210 | FOOTWEAR MANUFACTURING | $121.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8335 | SHOE FINDINGS AND SOLING MATERIALS | $121.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223143017
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 25, 2025 | P00004 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 316210 | 8335 |
| Aug 8, 2025 | P00003 | $62.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 316210 | 8335 |
| May 13, 2025 | P00002 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 316210 | 8335 |
| Dec 9, 2024 | P00001 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 316210 | 8335 |
| Sep 25, 2024 | Base action | $59.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 316210 | 8335 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.