SAM.gov subcontracting report readiness

GoalFlow

For contractors who have contract details, supplier spend, emails, spreadsheets, and source backup scattered across the business. GoalFlow turns that mess into a review-ready package your team can copy/compare inside SAM.gov.

How GoalFlow works

From scattered backup to a release-ready package.

Start a request, upload standard non-CUI backup, and let GoalFlow screen, map, validate, follow up, and prepare the package. New Avenues steps in when a real exception appears.

GoalFlow workflow showing request setup, file screening, draft preparation, client login, and delivery.

Near-term offers

Small products for the annoying parts of SAM.gov reporting.

Start with an affordable check, buy the copy/paste package when you want the field map, and add supplier row cleanup only when you actually have supplier rows.

Product

GoalFlow SAM.gov Report Check

$39

For contractors who want a quick, affordable check before they start entering an ISR or SSR in SAM.gov.

Delivered

  • Standard non-CUI file screening and a simple readiness checklist.
  • Fields that look ready, fields that need confirmation, and obvious missing items.
  • A short handoff note reminding the client that they submit inside SAM.gov.
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Product

GoalFlow SAM.gov Copy/Paste Package

$79

For teams that have the data somewhere, but want it turned into a clean field packet before SAM.gov entry.

Delivered

  • Prepared SAM.gov field map grouped by report area with source notes.
  • Resolved confirmations and warnings in one copy/compare packet.
  • Downloadable package and final client submission guide.
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Product

Supplier Row Cleanup Add-On

$29 add-on

For clients who already bought a package and also have supplier or subcontractor spend rows to clean up.

Delivered

  • Review of a standard non-CUI CSV/XLSX supplier export.
  • Cleaner supplier row summary for the report package.
  • Mismatch notes when rows need client confirmation.
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No-custody boundary

Review support without risky custody.

Standard GoalFlow accepts ordinary reporting backup only. If restricted files are required, the request must use client-hosted review with no downloads, a sanitized non-CUI export, or stop until a separate restricted enclave exists.

Not accepted

No SAM.gov account access, automation, scraping, or submission on the client's behalf.

Not accepted

No CUI, CDI, ITAR, export-controlled, or unknown-sensitive files through standard GoalFlow.

Not accepted

No vulnerability work, security scanning, exploit reports, bug bounty work, spam, deception, fake accounts, or paid ads.

Not accepted

No regulated legal, accounting, or financial advice. The service organizes evidence and review packages.

Why pay for this

The deliverable is the organized evidence packet.

Your team still submits inside SAM.gov. GoalFlow is for the prep work around that submission: checking the inputs, tying values back to source, and leaving fewer loose ends.

A staff member could do it manually.

That usually means opening the source file, checking SAM.gov context, chasing missing supplier rows, writing follow-up questions, and keeping the evidence trail straight.

GoalFlow sells the organized result.

The deliverable is the review-ready packet: prepared values, source notes, resolved confirmations, warnings, file index, and submission guide.

Low price, low drama.

Pricing stays low because the product is narrow: organize standard reporting inputs and prepare a clean handoff, without turning it into a consulting engagement.

What changes

The report stops depending on one person remembering everything.

It turns the task into a packet

The customer gets a field map, source trail, resolved confirmations, warnings, and final handoff steps instead of a loose pile of notes.

It answers why a value is there

Each prepared value shows source type, confidence, and client confirmation when needed, so your team can compare before submitting.

It keeps humans out of routine sorting

Clean standard packages can move forward quickly; Not OK rows, restricted material, or unresolved answers are held for review.

Automated where it helps

GoalFlow keeps routine prep moving.

The operating model is simple: organize standard evidence, collect missing answers, prepare clean packages, and escalate only real exceptions.

Automated request triage

Requests, uploads, source screening, field mapping, and supplier CSV checks move without your team sorting everything by hand.

Targeted client follow-up

When a field is missing or mismatched, GoalFlow asks the specific question instead of sending a vague checklist.

Quality release checks

Standard non-CUI packages move forward only after accepted uploads, resolved review items, and no Not OK rows.

Human exception review

New Avenues gets pulled in for restricted-data risk, blocked uploads, unresolved rows, or delivery failures.

How it works

Automation first, people for exceptions.

GoalFlow is designed to reduce sorting, source chasing, and follow-up work for standard requests.

01

Start the request

Choose the product, share deadline context, and include report setup details (fiscal year, submitter type, and task-order/SSR scope when applicable) with one standard source file.

02

GoalFlow organizes the evidence

GoalFlow screens files, extracts the entry map, normalizes supplier rows, records source notes, and asks targeted follow-up questions.

03

Straightforward work moves quickly

Standard requests move through the workflow quickly. New Avenues reviews blockers, restricted-data risk, or major mismatches.

Start here

Start with the request and one useful file.

Start request