Contract SPE1C121V0498
Willow Hill Supply Llc · Department Of Defense · September 21, 2021
Willow Hill Supply Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on September 21, 2021 for $425 of work in footwear manufacturing. Performance is in Winchester, KY. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 3, 2021.
Contract details
- PIID
- SPE1C121V0498
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 316210 · Footwear Manufacturing
- Product / service
- Badges And Insignia
- Place of performance
- Winchester, KY
- First action
- September 21, 2021
- Latest action
- December 3, 2021
Description
8508542939!INSIGNIA,SHOULDER S
Modification timeline
-
December 3, 2021Mod P00001$0
-
September 21, 2021Base award$425
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Ln Curtis & Sons | Department Of Defense | December 23, 2025 | $30.0K |
| Fisher Scientific Company L.L.C. | Department Of Defense | December 23, 2025 | $709 |
| Safety Shoe Distributors Of O.K.I., Inc. | Department Of Defense | December 20, 2025 | $2.8K |
| Reliable World Trade Company, Inc | Department Of Defense | December 19, 2025 | $4.7K |
| Divine Imaging Inc. | Department Of Defense | December 18, 2025 | $1.7K |
| Original Footwear Manufacturing Br Inc | Department Of Defense | December 18, 2025 | $795.6K |
Top contractors in NAICS 316210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Belleville Shoe Manufacturing Company | 2,285 | $353.27M |
| 2 | Mcrae Industries Inc | 273 | $159.12M |
| 3 | Capps Shoe Company, Llc | 334 | $150.92M |
| 4 | Original Footwear Llc | 226 | $135.15M |
| 5 | Rocky Brands, Inc. | 870 | $132.62M |
| 6 | San Antonio Shoe Inc | 256 | $127.89M |
| 7 | Canadian Commercial Corporation | 21 | $118.69M |
| 8 | Wolverine World Wide Inc | 115 | $75.60M |
| 9 | Propper International Inc | 96 | $41.14M |
| 10 | Original Footwear Manufacturing Br Inc | 24 | $37.82M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract SPE1C121V0498?
Contract SPE1C121V0498 is a federal contract awarded to Willow Hill Supply Llc by Department Of Defense on September 21, 2021 for $425 of work classified under FOOTWEAR MANUFACTURING. It has been modified 1 time since the base award.
Who won contract SPE1C121V0498?
Willow Hill Supply Llc won contract SPE1C121V0498 from Department Of Defense.
How much is contract SPE1C121V0498 worth?
Contract SPE1C121V0498 has obligated $425 to date.