Federal contractor profile
UEI YR3LRKLJ1213CAGE 3DWD5
GELLCO UNIFORMS & SHOES INC is associated with UEI YR3LRKLJ1213 and CAGE 3DWD5 in public federal records. AcornBids currently links 23 prime awards totaling $282.9K in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its recorded federal awards include work classified as Footwear Manufacturing. These categories describe the loaded award records, not a complete list of company capabilities. Its primary SAM.gov NAICS is 811430 (Footwear and Leather Goods Repair). Its public SAM.gov registration lists TULSA, OK, USA.
Detailed agency totals are not available in this stored profile.
Largest positive coded-agency total ÷ all positive coded-agency totals × 100
Missing data is shown as unavailable.
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Sep 27, 2026. Refresh pending; these totals may be out of date.
Public SAM.gov registration details.
Net transaction obligations by federal fiscal period.
Transaction history is not available in the loaded data. Annual funding is not estimated from current award totals.
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| W519TC26FA358TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $18.1K | Jun 10, 2026 | Jul 9, 2026 |
| W519TC26FA268TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $15.2K | Apr 20, 2026 | May 19, 2026 |
| W519TC26FA226TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $17.1K | Mar 26, 2026 | Apr 25, 2026 |
| W519TC26FA153TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $23.0K | Feb 19, 2026 | Mar 19, 2026 |
| W519TC26FA109TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $9.4K | Jan 15, 2026 | Feb 14, 2026 |
| W519TC26FA082TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $13.1K | Dec 17, 2025 | Jan 16, 2026 |
| W519TC26FA028TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $10.7K | Nov 6, 2025 | Dec 12, 2025 |
| W519TC26FA006SAFETY SHOES FOR SEPTEMBER 2025 | Department of Defense | $10.7K | Oct 8, 2025 | Oct 31, 2025 |
| W44W9M21A0008BPA FOR SAFETY SHOES | Department of Defense | $250.0K | Mar 4, 2021 | Not available |
| W519TC25AA004TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO | Department of Defense | $250.0K | Oct 1, 2025 | Not available |
| Registration evidence | Date |
|---|---|
| SAM updated | Nov 26, 2025 |
| Source loaded | Sep 26, 2026 |
| Initial registration | Feb 26, 2003 |
| Entity start | Jun 1, 1974 |
Registration classifications: Small Business. These are separate from the reported certificates above.
| Industry | Reported size status |
|---|---|
| 811430 — Footwear and Leather Goods Repair | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| ALVIN L LAU | Government business | Contact method not published | SAM registration | Not available |
| ALVIN L LAU | Alternate government business | Contact method not published | SAM registration | Not available |
| LUKE A LAU | Electronic business | Contact method not published | SAM registration | Not available |
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
Explore the customer, work and award-size evidence behind each match.
Recorded award industries: 316210 — Footwear Manufacturing; 448210.
Recorded products and services: 8330 — Leather; 8430 — Footwear, Men's.
Examples from recent award records:
These records describe federal award work, not every company capability. Review the award evidence.
809 S DETROIT AVE, TULSA, Oklahoma 74120, United States
Registered location from SAM.gov; award performance locations may differ.
811430 — Footwear and Leather Goods Repair.
Primary SAM.gov NAICS classification.
Department of Defense; Department of the Interior.
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
No official subaward rows are loaded, so Acorn does not claim known teaming relationships.
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