Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

GOALTEX CORP

UEI: W1AEY8M7RNV6CAGE: 0XXF9

GOALTEX CORP is a federal contractor, registered under UEI W1AEY8M7RNV6 and CAGE code 0XXF9. It has been awarded $2,635,491 in federal contracts. Primary work spans Footwear Manufacturing, Footwear Merchant Wholesalers, and Men's Footwear (except Athletic) Manufacturing. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.goaltex.com

Address123 Main St, City, ST 12345

Registration

UEI Code

W1AEY8M7RNV6

CAGE Code

0XXF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

316210Footwear Manufacturing

424340Footwear Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Goaltex Corp specializes in the manufacturing and supply of specialized footwear and related personnel equipment for federal law enforcement and correctional agencies. Based on award descriptions, the company provides tailored footwear solutions designed to meet the rigorous operational demands of c...

Key Performance Metrics

Awards Count

239

All time

Active

0

Currently performing

Completed

239

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$2.5M96.8%Department Of Homeland Security$85.6K3.3%

Awards by NAICS

316210 - Footwear Manufacturing$1.3M48.8%424340 - Footwear Merchant Wholesalers$904.7K34.3%316213 - Men's Footwear (except Athletic) Manufacturing$272.7K10.4%448210 - Shoe Stores$57.3K2.2%448150 - Clothing Accessories Stores$23.5K0.9%316219 - Other Footwear Manufacturing$20.3K0.8%424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$18.5K0.7%

- Unknown NAICS$15.0K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$37.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GOALTEX CORP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GOALTEX CORP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GOALTEX CORP's top NAICS codes and agencies

Solicitation # SPE8ED-27-T-0181

Solicitation SPE8ED-27-T-0181 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 18 units of Runner, identified by NSN 8145016188173. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 2, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Offerors must also provide representations regarding their small business status and compliance with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0182

Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 37 electric shipping and storage containers with foam inserts, identified by NSN 8145-01-618-1524. This requirement is a total small business set-aside under NAICS 316210. The contract specifies a need ship date of February 5, 2027, with a required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

INSOLES, FOOTWEAR

Solicitation # SPE2DS-27-T-0947

Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blank Apparel SupplyThis subcontract agreement establishes a supply chain for blank wearing apparel and accessories to support prime contractors working on municipal projects for the City of Newport News, specifically under the Parks and Recreation agency. The scope of work involves the sourcing and delivery of specific brands and styles, such as Hanes Beefy-T 5180, in a variety of sizes and colors. These items are to be provided through Blanket Purchase Orders to ensure a steady supply of physical apparel. To maintain quality and performance standards, the contractor is required to provide descriptive literature when proposing alternate manufacturers to prove equivalence to the specified brands. The contract falls under NAICS code 424320 and is managed through the Virginia state procurement system, with a response deadline set for November 9, 2026.

Parks and Recreation

POSTED

DEADLINE

Steel Toe Boots SupplierThis small business set-aside subcontract involves the supply of 291 pairs of hot weather steel toe boots for prime contractors working on US Air Force projects at Mountain Home AFB. The required footwear must be Coyote Brown, constructed from leather and synthetic materials, and available in men's sizes 4 through 14. All provided boots must strictly comply with DAFI 36-2903 standards. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and falls under NAICS code 316210. Interested parties must have submitted their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

in about 2 hours

Cloud Rock Shoes

Solicitation # SRC0000042589

Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract requires the provision of black Cloudrock Low Waterproof shoes for both men (sizes 7-14) and women (sizes 5-11), with estimated usage of 55 and 31 units respectively. These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations and inspections. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. No alternates or substitutions are permitted. Successful contractors must deliver items new and in unopened original manufacturer packaging within 21 calendar days of purchase order issuance. The contract is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with the Ohio Ethics Law, insurance coverage with an A:VII rating from A.M. Best, and adherence to specific packaging and labeling standards. Payments are processed via electronic funds transfer or state payment card within 30 calendar days of receiving a proper monthly invoice.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Supplier of Port Authority Men's Long Sleeve Polo ShirtsThis subcontract agreement establishes a partnership for the procurement and delivery of Port Authority men's cotton long sleeve polo shirts to support prime contractors on Louisiana Office of State Procurement projects. The selected supplier must be an authorized Port Authority distributor capable of providing Item K8000LS in sizes Small through X-Large. Required colors include Black, Navy, Oxford Heather, Sterling Grey, and True Royal, with strict specifications that the garments be 100% cotton, weigh at least 6.2 oz, and feature flat knit collars and cuffs. The contract falls under NAICS code 424320 and requires the supplier to manage the delivery of shipments to various designated locations. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. This procurement effort is managed by the Louisiana Procurement agency to ensure consistent apparel standards across state-led projects.

POSTED

DEADLINE

Supplier of Gildan Adult S/S Jersey Knit ShirtsThis subcontract agreement establishes a partnership for the procurement and delivery of Gildan Model 8800 adult short sleeve jersey knit shirts to support prime contractors on Louisiana Office of State Procurement projects. The selected supplier must be an authorized Gildan distributor capable of providing white shirts in sizes Small through 2XL. All garments must adhere to specific quality standards, including a 5-6oz weight, welt collars, banded sleeve cuffs, 3-button plackets, and double-needle hems. The supplier is responsible for the timely delivery of these materials to various designated locations throughout Louisiana. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. This opportunity falls under NAICS code 424320 and is managed by the Louisiana Procurement agency.

POSTED

DEADLINE

PVC Shower Shoe Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized PVC shower shoes intended for prime contractors working on Louisiana Office of State Procurement projects. The required footwear must be open-toe, slip-on shoes featuring anti-fungal and anti-bacterial properties, cut-resistant flexible PVC uppers, and heavy-duty sponge PVC soles with a non-slip design. To ensure safety and functionality, the shoes must contain no metal rivets and include water drainage vents on each side. The supplier is responsible for delivering physical units in numeric whole sizes, packaged with one pair per bag and 36 pairs per case. This procurement opportunity is categorized under NAICS code 316210 and is managed by the Louisiana Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

PVC Shower Shoes - DOC-PE

Solicitation # 3000026815

Solicitation 3000026815 is an Invitation to Bid issued by the Louisiana Office of State Procurement for the procurement of PVC shower shoes to be delivered to the Louisiana State Penitentiary in Angola. The scope of work involves providing anti-fungal and anti-bacterial shower shoes in numeric whole sizes, with a specific requirement for 3,600 units of size 10 in tan. Products must be new, in current model and packaging, and delivered on an as-needed basis with a delivery timeframe of 5 to 7 days after receipt of order. The minimum order quantity is 72 pairs, and packaging must consist of one pair per bag with 36 pairs per case. Bids must be submitted via the vendor portal or on standard state forms by November 10, 2026. Evaluation is based on technical compliance with federal and state laws, product quality, and delivery timelines. Bidders proposing equivalent brands must provide descriptive literature and technical data for suitability review. The contract requires F.O.B. Destination pricing, and payment is issued within 30 days following the receipt of a proper invoice or delivery. Awardees must certify compliance with various non-discrimination acts, accessibility standards including WCAG 2.1 level AA, and state laws regarding felony convictions for owners with a 5% or greater interest.

POSTED

DEADLINE

Patient Footwear and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized footwear and hosiery for prime contractors managing State of Michigan patient clothing projects. The scope of work includes the provision of first-quality shower shoes, Velcro shoes, slippers, and a high volume of crew, ankle, and tube socks. All supplied items must adhere to strict safety and comfort standards and be delivered in bulk to designated locations. Managed under the Department of Technology, Management and Budget for the state of Michigan, the contract falls under NAICS code 316210. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Uniform Garment SupplyThis subcontract for Uniform Garment Supply involves the provision of replacement uniforms for prime contractors working on State of Utah agency projects. The scope of work includes the delivery of physical garments, specifically brown short and long sleeve shirts and white poly/cotton dress shirts. All items must adhere to strict fabric specifications, including a 55% polyester and 45% wool blend for dress jackets, and must meet manufacturer standards or be from approved equivalent brands. The opportunity is categorized under NAICS code 424320 and is managed by the state of Utah. Interested parties should note that the posted date is October 19, 2026, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Blank Apparel Wholesale SupplyThis subcontract, titled Blank Apparel Wholesale Supply, involves the sourcing and delivery of blank, unprinted garments for prime contractors working on Rome-Floyd Parks and Recreation projects. The scope of work specifically requires the wholesale provision of white Gildan 5000 Unisex Heavy Cotton T-shirts, long-sleeved T-shirts, and sweatshirts in adult sizes ranging from Small to XL. The supplier is responsible for ensuring all bulk shipments meet the quality specifications outlined in the prime contract. Managed by the Floyd County Board of Commissioners in Georgia under NAICS code 424320, the opportunity was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM.

Floyd County Board of Commissioners

POSTED

DEADLINE

Supply of Adult and Youth Ultra Blend T-ShirtsThis subcontract agreement involves the supply of adult and youth short sleeve Ultra Blend T-shirts to prime contractors operating under State of Louisiana apparel contracts. The provider is responsible for delivering garments that adhere to specific material specifications across a variety of colors and sizes, ensuring all physical shipments reach designated destinations. Logistics are managed on an as-needed basis with a required delivery timeline of 7 to 10 days after receipt of order. The contract mandates strict compliance with all applicable federal and state laws, including ADA and Section 508 standards. Managed by the Louisiana Procurement agency under NAICS code 424320, the solicitation period opens on October 19, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Employee Uniform Supply and MaintenanceThis subcontract opportunity, managed by the Massachusetts Port Authority - Goods & Services, focuses on the supply and maintenance of professional uniforms for prime contractors operating within Massport parking facilities. The scope of work includes providing complete sets of corporate apparel tailored for various personnel levels, including front-line staff, supervisors, and managers. Interested parties must submit their responses by November 25, 2026, at 5:00 PM. The contract is categorized under NAICS code 424320 and was officially posted on October 16, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Seasonal Outerwear SupplierThis subcontract opportunity is for a Seasonal Outerwear Supplier to provide weather-appropriate coats and jackets for prime contractors at the Westover Job Corps Center. The required apparel must feature cold-weather insulation and water-resistant fabrics specifically designed to withstand New England winter and transitional weather conditions. All items are to be delivered F.O.B. destination to Chicopee, Massachusetts. The contract is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must respond by November 6, 2026, under NAICS code 424320.

Westover Job Corps Center

POSTED

DEADLINE

Hard Trade Workwear & Safety Gear SupplierThis subcontract opportunity is for a supplier to provide heavy-duty work clothing and safety footwear for prime contractors operating at the Westover Job Corps Center. The scope of work includes the sourcing and delivery of trade-specific T-shirts, work shirts, heavy-duty work pants or jeans, and steel-toe safety boots. All footwear provided must strictly adhere to ASTM and OSHA safety and health standards. Deliveries are to be made F.O.B. destination to Chicopee, Massachusetts. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026. The procurement falls under NAICS code 424320 and supports the operational needs of the Westover Job Corps Center.

Westover Job Corps Center

POSTED

DEADLINE