Company Profile |
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| Legal Company Name: |
Rocky Brands Retail, LLC |
| Company ID: |
CRR00000000000217666 |

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| Web: |
Company website |
| Telephone: |
740-753-9100 X2625 |
| Fax: |
866-306-1352 |
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|
 Website snapshot |
| Product Keywords: |
safety footwear, steel toe, slip resistant, safety shoes |
| Physical Address: |
39 E Canal Street Nelsonville, Ohio 45764-1247
USA
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| Mailing Address: |
39 E Canal Street
Nelsonville, Ohio 45764-1247
USA |
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| Corporate Status: |
Limited Liability |
| GSA Schedule Contract Numbers: |
GS-07F-9995H |
| Business Size: |
Large Business |
| Year Established: |
1922 |
| Annual Revenue: |
US$2.5 Million - US$5 Million |
| No. of Employees: |
Above 1000 People |
| Company Description: |
| We manufacture and distribute steel toe and slip resistant safety shoes, and provide shoe mobile services across the country. |
| [316213] Men's Footwear (except Athletic) Manufacturing |
| [316214] Women's Footwear (except Athletic) Manufacturing |
Product/Service |
 |
| Product Keywords: |
| safety footwear, steel toe, slip resistant, safety shoes |

| Types* |
Product/ Service Classifications |

|
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31 - Manufacturing (Food, Textile, Apparel, Leather) |
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| M D S |
[316213] Men's Footwear (except Athletic) Manufacturing |
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| M D S |
[316214] Women's Footwear (except Athletic) Manufacturing |
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 |
| (* Types: M-Manufacturer D-Distributor S-Service Provider E-Exporter I-Importer) |
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Contacts |
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Primary Business Contact

| Contact Name |
Tabitha |
| Job Title |
Bid and Export Administrator |
| Telephone |
740-753-9100 |
| Fax |
866-306-1352 |
|
Sales Reference |
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Federal Government References |
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NAVY, DEPARTMENT OF THE

| Contract Period |
Sep 01, 2000 ~ Sep 01, 2000 |
| Contract Value |
USD 657,000 |
NAVY, DEPARTMENT OF THE

| Contract Period |
Nov 01, 2000 ~ Oct 01, 2001 |
| Contract Value |
USD 546,000 |
NAVY, DEPARTMENT OF THE

| Product/Service |
Other Footwear Manufacturing |
| Contract Period |
Dec 01, 2001 ~ Dec 01, 2001 |
| Contract Value |
USD 211,000 |
NAVY, DEPARTMENT OF THE

| Product/Service |
Shoe Stores |
| Contract Period |
Feb 01, 2003 ~ Aug 01, 2003 |
| Contract Value |
USD 200,000 |
FEDERAL SUPPLY SERVICE

| Contract Period |
Sep 01, 2000 ~ Sep 01, 2000 |
| Contract Value |
USD 78,000 |
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