GETWAB

01 / Contract Profile

N0025324P0012 Federal Contract Award

Agency code 1700

SERVICE TO PROVIDE SAFETY SHOES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$95.6K
Contract actions5
Potential value$0
Latest actionDec 2, 2025
Effective dateDec 6, 2023
Completion dateDec 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0025324P0012 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$32.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$31.0K1
FY 2024$31.8K1+2.5%
FY 2025$32.7K3+2.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL UNDERSEA WARFARE CENTER

05 / Contractor

Who holds this federal contract?

SAF-GARD SAFETY SHOE CO

UEI NSPBL8J6UKC6 · CAGE 3LYS3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
316210FOOTWEAR MANUFACTURING$95.6K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H383INSPECTION- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$95.6K5100.0%

08 / Place of Performance

Where is the work recorded?

KEYPORT, KITSAP, WASHINGTON, UNITED STATES

ZIP 983457610

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2025P00004$32.7KNAVAL UNDERSEA WARFARE CENTEROffice code N00253316210H383
Jul 17, 2025P00003$0NAVAL UNDERSEA WARFARE CENTEROffice code N00253316210H383
May 8, 2025P00002$0NAVAL UNDERSEA WARFARE CENTEROffice code N00253316210H383
Nov 14, 2024P00001$31.8KNAVAL UNDERSEA WARFARE CENTEROffice code N00253316210H383
Nov 30, 2023Base action$31.0KNAVAL UNDERSEA WARFARE CENTEROffice code N00253316210H383

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.