SAF-GARD SAFETY SHOE CO
GREENSBORO, North Carolina
Total Received
$3.2M
Total Awards
70
State
North Carolina
Last Updated
Mar 30, 2026
Yearly Funding Trend
$2.0M24
$1.1M25
$28K26
Top 50 Awards to SAF-GARD SAFETY SHOE CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911PT21P0185_9700_-NONE-_-NONE- SAFETY SHOES FOR AOD EMPLOYEES | Department of Defense Department of the Army | — | GREENSBORO, NC-06 | 2024 | $436,452 |
CONT_AWD_2036X521C00005_2044_-NONE-_-NONE- SAFETY SHOES (USM-PH) | Department of the Treasury United States Mint | — | PHILADELPHIA, PA-02 | 2024 | $215,540 |
CONT_AWD_SP330018P0530_9700_-NONE-_-NONE- 8505530953!SAFETY SHOES - EAST | Department of Defense Defense Logistics Agency | — | GREENSBORO, NC-06 | 2025 | $208,640 |
CONT_AWD_TMPH16C0003_2044_-NONE-_-NONE- PROVIDE SAFETY SHOES FOR USM-PH. | Department of the Treasury United States Mint | — | PHILADELPHIA, PA-02 | 2024 | $182,716 |
CONT_AWD_N0017423P0016_9700_-NONE-_-NONE- SHOE TRUCK | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2024 | $180,000 |
CONT_AWD_75N98024F00002_7529_75N98023D00047_7529 SAF-GARD SAFETY SHOE TRUCK SERVICE - NIH EMPLOYEES ON MAIN CAMPUS, NIH DURHAM, NC NIEHS, FREDERICK, MD AND BALTIMORE, MD. | Department of Health and Human Services National Institutes of Health | — | GREENSBORO, NC-06 | 2024 | $149,604 |
CONT_AWD_36C24621P1260_3600_-NONE-_-NONE- SAFETY SHOES | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2024 | $142,137 |
CONT_AWD_W911PT25P0152_9700_-NONE-_-NONE- SAFETY SHOES - BASE PLUS TWO OPTION YEARS | Department of Defense Department of the Army | — | GREENSBORO, NC-06 | 2025 | $142,000 |
CONT_AWD_SP330025P0413_9700_-NONE-_-NONE- 8511195305!SAFETY SHOES - WEST | Department of Defense Defense Logistics Agency | — | GREENSBORO, NC-06 | 2025 | $125,000 |
CONT_AWD_N0017425P1123_9700_-NONE-_-NONE- SHOE TRUCK FOR ORGANIZATION 10 | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2025 | $120,000 |
CONT_AWD_N4446625P0067_9700_-NONE-_-NONE- SAFETY SHOES ON SITE SUPPORT | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $108,000 |
CONT_AWD_2023H421P00009_2044_-NONE-_-NONE- SAFETY SHOES & INSERTS FOR USM-WP | Department of the Treasury United States Mint | — | GREENSBORO, NC-06 | 2024 | $102,359 |
CONT_AWD_SP330023P0711_9700_-NONE-_-NONE- 8509915179!SAFETY SHOES - EAST | Department of Defense Defense Logistics Agency | — | GREENSBORO, NC-06 | 2024 | $72,759 |
CONT_AWD_N6449820P5268_9700_-NONE-_-NONE- ANNUAL SAFETY SHOE EVENTS | Department of Defense Department of the Navy | — | ALLENTOWN, PA-07 | 2025 | $54,467 |
CONT_AWD_N4446624P0035_9700_-NONE-_-NONE- SAFETY SHOES | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $54,000 |
CONT_AWD_N6470921P0053_9700_-NONE-_-NONE- PURSUANT TO FAR 4.804-5, SUBJECT CONTRACT FILE HAS EVIDENCE OF PHYSICAL COMPLETION. SUBMISSION OF FINAL INVOICE AND PAYMENT HAS BEEN VERIFIED. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $47,129 |
CONT_AWD_36C24625N0871_3600_36C24625D0056_3600 SAFETY SHOES AND TRUCK SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2025 | $43,750 |
CONT_AWD_HQ003424F0633_9700_HQ003424A0019_9700 SAFETY SHOES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $40,000 |
CONT_AWD_HQ003425FE319_9700_HQ003424A0019_9700 SAFETY SHOES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $40,000 |
CONT_AWD_36C24425N0878_3600_36C24424D0077_3600 SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1 | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2025 | $38,425 |
CONT_AWD_2031ZA24F00233_2041_2031ZA20A00013_2041 SAFETY SHOES MOBILE FOR DCF EMPLOYEES | Department of the Treasury Bureau of Engraving and Printing | — | GREENSBORO, NC-06 | 2024 | $38,413 |
CONT_AWD_80NSSC20P1176_8000_-NONE-_-NONE- MOBILE SAFETY SHOE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENSBORO, NC-06 | 2024 | $35,753 |
CONT_AWD_2031ZA24F00515_2041_2031ZA20A00013_2041 SAFETY SHOES | Department of the Treasury Bureau of Engraving and Printing | — | GREENSBORO, NC-06 | 2024 | $35,000 |
CONT_AWD_36C24423N0657_3600_36C24419D0054_3600 SAFETY SHOES | Department of Veterans Affairs Department of Veterans Affairs | — | ALLENTOWN, PA-07 | 2024 | $33,628 |
CONT_AWD_36C24424N0827_3600_36C24424D0077_3600 SAFETY SHOES - MOD P00001 - CLOSE OUT ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2024 | $32,527 |
CONT_AWD_HQ003422F0434_9700_HQ003418A0008_9700 SAFETY SHOES - PERSONAL PROTECTIVE EQUIPMENT | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $30,858 |
CONT_AWD_36C24624P0766_3600_-NONE-_-NONE- SAFETY SHOES | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2024 | $30,503 |
CONT_AWD_HQ003421F0285_9700_HQ003418A0008_9700 SAFETY SHOES MOBILE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $26,481 |
CONT_AWD_15B20725P00000054_1540_-NONE-_-NONE- BOOT ORDERS ACCURAL FOR FY 2025 FY25 SAF-GARD BOOT ORDERS-REDUCE FUNDING -2,107.48 REDUCE FUNDING -2,107.48 AND CLOSE ORIGINAL DOCUMENTS BPQ- 15B20725PR000054 BPO- 15B20725P0000… | Department of Justice Federal Prison System / Bureau of Prisons | — | GREENSBORO, NC-05 | 2025 | $25,785 |
CONT_AWD_36C24623P0815_3600_-NONE-_-NONE- SAFETY SHOES | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2025 | $25,047 |
CONT_AWD_N0016724F0167_9700_N0016724A0013_9700 THIS MODIFICATION IS HEREBY ISSUED TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2024 | $21,663 |
CONT_AWD_2023H426P00005_2044_-NONE-_-NONE- SAFETY SHOES AND INSERTS | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2026 | $21,200 |
CONT_AWD_N0016725F1008_9700_N0016724A0013_9700 SAFETY SHOE MOBILE WB - SEPTEMBER 2025 | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2025 | $20,000 |
CONT_AWD_N0016725F1007_9700_N0016724A0013_9700 SAFETY SHOE MOBILE WB - APRIL 2025 | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2025 | $20,000 |
CONT_AWD_36C24725P0576_3600_-NONE-_-NONE- SAFETY SHOES | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBORO, NC-06 | 2025 | $19,500 |
CONT_AWD_N6470924P0039_9700_-NONE-_-NONE- SAFETY SHOE MOBILE SERVICE | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $18,000 |
CONT_AWD_15B30124P00000081_1540_-NONE-_-NONE- E4 - UNIFORM - FY24 Q4 - BOOTS TRUCK (SAF-GARD SAFETY). COST IS $17,704.16. | Department of Justice Federal Prison System / Bureau of Prisons | — | GREENSBORO, NC-05 | 2024 | $17,704 |
CONT_AWD_2031ZA24F00249_2041_2031ZA20A00013_2041 MARCH SHOE MOBILE | Department of the Treasury Bureau of Engraving and Printing | — | GREENSBORO, NC-06 | 2024 | $17,500 |
CONT_AWD_2031ZA24F00395_2041_2031ZA20A00013_2041 SAFETY SHOES | Department of the Treasury Bureau of Engraving and Printing | — | GREENSBORO, NC-06 | 2024 | $17,500 |
CONT_AWD_15B21824F00000015_1540_15B21820A00000001_1540 FCI BERLIN FY24 MAY STAFF BOOT TRUCK | Department of Justice Federal Prison System / Bureau of Prisons | — | BERLIN, NH-02 | 2024 | $17,000 |
CONT_AWD_80NSSC18F0883_8000_GS07F5474P_4730 MOBILE SAFETY SHOE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | REDFORD, MI-12 | 2024 | $16,868 |
CONT_AWD_15B30723P00000033_1540_-NONE-_-NONE- FY23 STAFF BOOTS | Department of Justice Federal Prison System / Bureau of Prisons | — | GREENSBORO, NC-05 | 2024 | $16,755 |
CONT_AWD_15F06725F0001356_1549_15F06724D0001162_1549 SAFETY SHOES | Department of Justice Federal Bureau of Investigation | — | GREENSBORO, NC-05 | 2025 | $16,638 |
CONT_AWD_2031ZA25F00507_2041_2031ZA25A00015_2041 SAFETY SHOE MOBILE BPA CALL FOR ONE VISIT. | Department of the Treasury Bureau of Engraving and Printing | — | GREENSBORO, NC-06 | 2025 | $14,700 |
CONT_AWD_15B21825F00000011_1540_15B21820A00000001_1540 FCI BERLIN FY25 MARCH STAFF BOOT TRUCK | Department of Justice Federal Prison System / Bureau of Prisons | — | BERLIN, NH-02 | 2025 | $14,374 |
CONT_AWD_15B20724P00000068_1540_-NONE-_-NONE- BOOT ORDERS SAF-GARD ACCRUAL | Department of Justice Federal Prison System / Bureau of Prisons | — | GREENSBORO, NC-05 | 2024 | $12,661 |
CONT_AWD_15B21823F00000006_1540_15B21822A0000010_1540 TO PROVIDE SAFETY TOE BOOTS FOR STAFF AT FCI BERLIN ON A 9 MONTH BASIS VIA BOOT MOBILE OR ONLINE ORDERING PROCEDURES. | Department of Justice Federal Prison System / Bureau of Prisons | — | BERLIN, NH-02 | 2024 | $12,219 |
CONT_AWD_N0016725F1009_9700_N0016724A0013_9700 SAFETY SHOE MOBILE LC - JUNE 2025 | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2025 | $10,000 |
CONT_AWD_15F06721F0002011_1549_15F06718A0007214_1549 SHOES | Department of Justice Federal Bureau of Investigation | — | GREENSBORO, NC-05 | 2024 | $9,201 |
CONT_AWD_N6470925P0056_9700_-NONE-_-NONE- SAF-GARD SAFETY BOOT SERVICE | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $9,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · North Carolina