01 / NAICS Market Profile
NAICS 422340 Footwear Wholesalers Federal Contracts
North American Industry Classification System code 422340
Federal contract activity classified under Footwear Wholesalers across FY 2001–FY 2005. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 422340 federal market?
03 / Spending Trend
NAICS 422340 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2001–FY 2005 profile window.
Latest closed fiscal year$1.36M
FY 2005| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2001 | $568.8K | 10 | 9 | 3 | — |
| FY 2002 | $4.76M | 21 | 15 | 5 | +736.0% |
| FY 2003 | $114.7K | 2 | 2 | 2 | −97.6% |
| FY 2004 | $64.1K | 6 | 3 | 3 | −44.1% |
| FY 2005 | $1.36M | 5 | 5 | 3 | +2,014.2% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2001–FY 2005.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $4.48M | 20 | 14 | 65.2% |
| DEFENSE LOGISTICS AGENCY | 97AS | $1.33M | 1 | 1 | 19.4% |
| DEPT OF THE NAVY | 1700 | $640.0K | 4 | 2 | 9.3% |
| SOCIAL SECURITY ADMINISTRATION | 2800 | $161.2K | 6 | 1 | 2.4% |
| FEDERAL PRISON SYSTEM | 1540 | $146.0K | 5 | 5 | 2.1% |
| DEPT OF THE AIR FORCE | 5700 | $97.3K | 3 | 3 | 1.4% |
| BUREAU OF OCEAN ENERGY MANAGEMENT | 1435 | $3.2K | 2 | 1 | 0.0% |
| NATIONAL PARK SERVICE | 1443 | $2.7K | 3 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 422340?
Ranked by net obligations during FY 2001–FY 2005.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| USA MATERIEL COMMAND ACQUISITION | AD16 | DEPT OF THE ARMY | $4.01M | 7 | 6 | 58.5% |
| DLA TROOP SUPPORT | SP0100 | DEFENSE LOGISTICS AGENCY | $1.33M | 1 | 1 | 19.4% |
| FLEET & INDUSTRIAL SUPPLY CENTER | SA10A | DEPT OF THE NAVY | $545.5K | 3 | 1 | 8.0% |
| DIRECTORATE OF CONTRACTING | KF29 | DEPT OF THE ARMY | $167.8K | 1 | 1 | 2.4% |
| SOCIAL SECURITY ADMINISTRATION | 00600 | SOCIAL SECURITY ADMINISTRATION | $161.2K | 6 | 1 | 2.4% |
| UNITED STATES MILITARY ACADEMY | AG60 | DEPT OF THE ARMY | $110.2K | 2 | 1 | 1.6% |
| FLEET & INDUSTRIAL SUPPLY CENTER | RA10A | DEPT OF THE NAVY | $94.5K | 1 | 1 | 1.4% |
| ROCHESTER, FMC | 41207 | FEDERAL PRISON SYSTEM | $88.7K | 1 | 1 | 1.3% |
| HQ, EUSA, ASST COFS ACQ. MGT. | JB03 | DEPT OF THE ARMY | $74.9K | 1 | 1 | 1.1% |
| DIRECTORATE OF CONTRACTING | KF06 | DEPT OF THE ARMY | $52.0K | 1 | 1 | 0.8% |
06 / Top Vendors
Which contractors lead the NAICS 422340 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| BELLEVILLE SHOE MFG CO | $4.65M | 2 | 2 | 67.8% | Dec 8, 2004 |
| LEHIGH SAFETY SHOE CO LLC | $545.5K | 3 | 1 | 8.0% | Oct 23, 2001 |
| WOLVERINE WORLD WIDE, INC | $484.5K | 2 | 1 | 7.1% | Jul 12, 2002 |
| ARMY AND AIR FORCE EXCH SVC | $167.8K | 1 | 1 | 2.4% | Nov 8, 2001 |
| RECORD INDUSTRIAL COMPANY INCO | $161.2K | 6 | 1 | 2.4% | Aug 10, 2004 |
| ANACONDA SPORTS INC | $110.2K | 2 | 1 | 1.6% | Apr 3, 2002 |
| U S MILITARY SALES | $94.5K | 1 | 1 | 1.4% | Dec 16, 2000 |
| MARIGOLD FOODS LLC | $88.7K | 1 | 1 | 1.3% | Oct 15, 2002 |
| DAWOO KOREA INC | $74.9K | 1 | 1 | 1.1% | Oct 17, 2000 |
| CLIMB HIGH INC | $66.7K | 1 | 1 | 1.0% | Oct 4, 2000 |
07 / Product and Service Mix
What products and services are purchased under NAICS 422340?
08 / Buying Pattern
How does the government buy in NAICS 422340?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $639.0K | 27 |
| DELIVERY ORDER | $5.94M | 14 |
| DEFINITIVE CONTRACT | $280.5K | 3 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 422340?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| INM0404PO34679 | Botach Tactical | Jan 21, 2005 | -$42 | — | BUREAU OF OCEAN ENERGY MANAGEMENTINTERIOR FRANCHISE FUND |
| 0028 | BELLEVILLE SHOE MFG CO | Dec 8, 2004 | $1.33M | 8430 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| DJBHAZC145V0029 | BOB BARKER COMPANY INCORPORATED | Dec 7, 2004 | $3.5K | — | FEDERAL PRISON SYSTEMHAZELTON, USP |
| DJBBSYC145V0010 | SHOE CORPORATION OF BIRMINGHAM | Nov 26, 2004 | $7.3K | 8430 | FEDERAL PRISON SYSTEMBIG SANDY, USP |
| DJBFTWC115V0006 | EXPRESS SUPPLY COMPANY | Oct 12, 2004 | $11.5K | 8405 | FEDERAL PRISON SYSTEMFORT WORTH, FCI (II) |
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $6.86M market as addressable.