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NORTHERN IMPORTS, INC

UEI: WY4MXAHL1DT6CAGE: 1KXN6

NORTHERN IMPORTS, INC is a federal contractor, registered under UEI WY4MXAHL1DT6 and CAGE code 1KXN6. It has been awarded $14,841,577 in federal contracts. Primary work spans Other General Government Support, Footwear Manufacturing, and Other NAICS codes (6 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WY4MXAHL1DT6

CAGE Code

1KXN6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

316210Footwear Manufacturing(Primary)
458210Shoe Retailers

Federal Contracting Overview

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

AI Capability Profile

Northern Imports, Inc. specializes in the design, manufacture, and delivery of specialized safety footwear and orthotic components for federal personnel, with a primary focus on protective footwear systems meeting rigorous occupational safety standards. The contractor’s technical expertise lies in t...

Northern Imports, Inc. specializes in the design, manufacture, and delivery of specialized safety footwear and orthotic components for federal personnel, with a primary focus on protective footwear systems meeting rigorous occupational safety standards. The contractor’s technical expertise lies in the production of engineered shoe inserts, insoles, and reinforced safety boots tailored for high-risk environments, including industrial, medical, and military operations. Their work demonstrates deep familiarity with ANSI/ASTM footwear performance specifications, slip-resistant outsoles, metatarsal protection, and ergonomic support systems designed for prolonged wear under demanding conditions. A key differentiator is their ability to deliver customized footwear solutions for niche applications, such as kitchen safety footwear and mission-critical protective gear, ensuring compliance with federal occupational health and safety protocols. The company maintains a consistent relationship with the Department of the Treasury, supplying mission-critical safety footwear for personnel in high-hazard operational roles. They have also delivered specialized footwear to the Department of Defense and the Department of Veterans Affairs, indicating experience serving both frontline and veteran support environments. These engagements reflect a pattern of responsive, repeat procurement for specialized protective equipment rather than general commodity supply. Their primary industry focus is Footwear Manufacturing (NAICS 316210), where they operate as a niche supplier of technical footwear systems rather than mass-market products. This positions them as a specialized contractor in the federal safety equipment supply chain, serving agencies requiring certified, performance-driven footwear solutions. Northern Imports, Inc. is a small business structured as a 2L entity based in Fort Worth, Texas. While currently holding no formal government certifications, their consistent delivery of mission-critical footwear to multiple federal agencies underscores their reliability and technical competence in a highly regulated procurement environment.

Key Performance Metrics

Awards Count

216

All time

Active

2

Currently performing

Completed

213

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in 11 months
View Details
NAICS: 316210
New
DIBBS
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

4 days ago

DEADLINE

in 4 days
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