Data / Federal awards / NAICS 448190
NAICS 448190 Other Clothing Stores: $196,878 in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $196,878 under NAICS 448190, Other Clothing Stores, across 58 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MUNICIPAL EMERGENCY SERVICES, INC. ($408,218), CINTAS CORPORATION NO. 2 ($75,808), CINTAS CORPORATION NO. 2 ($25,236). Department of Justice is the largest buyer with $299,755.
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- NAICS code
- 448190 Other Clothing Stores
- Contract awards
- 58
- Obligated
- $196,878
- Named recipients
- 12
- Buying agencies
- 11
- Small business share of obligations
- 82%
- Full and open competition share
- 0%
- Set aside share
- 82%
- Latest action
- 2026-08-19
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 5 | $408,218 | 207.3% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 8 | $75,808 | 38.5% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $25,236 | 12.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| IMPACT PROMOTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-0 | -0.0% |
| LANDS' END, INC. | Other Than Small Business | 1 | $-241 | -0.1% |
| LA POLICE GEAR INC | Small Business | 1 | $-3,195 | -1.6% |
| SAFETECH USA, INC. | Other Than Small Business | 1 | $-6,000 | -3.0% |
| TDI LLC | Other Than Small Business | 1 | $-24,650 | -12.5% |
| MES SERVICE COMPANY, LLC | Small Business | 3 | $-83,666 | -42.5% |
| GALLS, LLC | Other Than Small Business | 32 | $-175,013 | -88.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 10 | $299,755 | MUNICIPAL EMERGENCY SERVICES, INC. |
| National Gallery of Art | 8 | $75,808 | CINTAS CORPORATION NO. 2 |
| Department of Veterans Affairs | 1 | $25,236 | CINTAS CORPORATION NO. 2 |
| Department of State | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 1 | $0 | IMPACT PROMOTIONS, INC. |
| Environmental Protection Agency | 1 | $-241 | LANDS' END, INC. |
| Agency for International Development | 2 | $-875 | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of Agriculture | 1 | $-3,195 | LA POLICE GEAR INC |
| Department of Homeland Security | 1 | $-6,000 | SAFETECH USA, INC. |
| Department of Housing and Urban Development | 1 | $-18,745 | |
| Department of the Interior | 31 | $-174,866 | GALLS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,712 |
| FY2025 | $28,771 |
| FY2026 | $-119,605 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 23 | $353,382 |
| J085 | Maint/repair/rebuild of Equipment- Toiletries | 1 | $25,236 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 1 | $-0 |
| 7510 | Office Supplies | 1 | $-874 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1 | $-6,000 |
| L084 | Technical Representative- Clothing, Individual Equipment, and Insignia | 31 | $-174,866 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000716 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | BPA Call | 448190 | OY4 POLICE UNIFORMS | $420,000 | $420,000 | May 6, 2024 | April 24, 2025 | Southbury, CT | usaspending.gov |
| 15F06725F0000744 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | BPA Call | 448190 | THIS ORDER PROVIDES FUNDING FOR THE ONE TIME, 6 MONTH EXTENSION FOR THE FBI POLICE UNIFORMS CONTRACT. | $46,575 | $46,575 | April 25, 2025 | October 25, 2025 | Southbury, CT | usaspending.gov |
| 36C24419P0962 | CINTAS CORPORATION NO. 2 | Department of Veterans Affairs | Purchase Order | 448190 | UNIFORMS AND MAINTENANCE OF THE UNIFORMS | $25,236 | $244,129 | September 23, 2019 | March 22, 2025 | Wilkes Barre, PA | usaspending.gov |
| 33301121FFT0021 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $19,979 | $56,979 | September 21, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0027 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $19,837 | $31,199 | September 27, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0020 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $15,000 | $42,250 | September 20, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0022 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $11,286 | $49,739 | September 21, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0026 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $11,040 | $81,040 | September 22, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| 15F06720A0000732 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | BPA | 448190 | BRAND NAME POLICE UNIFORM ITEMS (TO INCLUDE PANTS, SHIRTS, BOOTS, SWEATERS, JACKETS, HATS, GLOVES, ETC.) | $0 | $2,000,000 | February 24, 2020 | usaspending.gov | ||
| 15F06720A0000732 | MES SERVICE COMPANY, LLC | Department of Justice | BPA | 448190 | BRAND NAME POLICE UNIFORM ITEMS (TO INCLUDE PANTS, SHIRTS, BOOTS, SWEATERS, JACKETS, HATS, GLOVES, ETC.) | $0 | $2,000,000 | February 24, 2020 | usaspending.gov | ||
| 19GE2122A0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 448190 | HARDWARE SUPPLIES-PROTECTIVE CLOTHING (ENGELBERT ST) | $0 | $0 | November 8, 2021 | usaspending.gov | ||
| 33301121DFI0003 | CINTAS CORPORATION NO. 2 | National Gallery of Art | IDC | 448190 | UNIFORMS | $0 | $2,849,887 | August 1, 2021 | usaspending.gov | ||
| GS03F0130V | IMPACT PROMOTIONS, INC. | General Services Administration | FSS | 448190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | June 10, 2009 | usaspending.gov | ||
| 72061222P00068 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 448190 | REQUEST FOR THE PURCHASE OF UNIFORM FOR MOTOR POOL PERSONNEL. | $-0 | $13,460 | September 7, 2022 | November 11, 2022 | Malawi | usaspending.gov |
| 33301122FFT0007 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $-2 | $29,998 | August 16, 2022 | August 15, 2025 | Washington, DC | usaspending.gov |
| 15M10221PA4700420 | GALLS, LLC | Department of Justice | Purchase Order | 448190 | FY 2021 OPS GEAR GALLS (#EQ18154426) | $-147 | $41,544 | July 12, 2021 | July 11, 2022 | Lexington, KY | usaspending.gov |
| 68HERH19P0070 | LANDS' END, INC. | Environmental Protection Agency | Purchase Order | 448190 | PURCHASE A SELECTION OF RADIOLOGICAL EMERGENCY RESPONSE TEAM (RERT) IDENTIFICATION WEARING APPAREL FOR USE DURING EMERGENCIES TO FACILITATE | $-241 | $14,822 | March 1, 2019 | February 28, 2020 | Washington, DC | usaspending.gov |
| 15F06721F0000904 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | BPA Call | 448190 | OPTION YEAR ONE (1) - BRAND NAME POLICE UNIFORM ITEMS (TO INCLUDE PANTS, SHIRTS, BOOTS, SWEATERS, JACKETS, HATS, GLOVES, ETC.) | $-713 | $627,788 | April 25, 2021 | April 24, 2022 | Southbury, CT | usaspending.gov |
| 140A1620F0120 | GALLS, LLC | Department of the Interior | Delivery Order | 448190 | GALLS UNIFORMS FOR NEW HIRE SOUTHWEST REGION | $-1,099 | $5,301 | July 6, 2020 | June 30, 2021 | Lexington, KY | usaspending.gov |
| 33301121FFT0023 | CINTAS CORPORATION NO. 2 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $-1,332 | $8,668 | September 21, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| 140A1619F0194 | GALLS, LLC | Department of the Interior | Delivery Order | 448190 | US INDIAN POLICE ACADEMY GALLS UNIFORMS | $-1,451 | $549 | July 25, 2019 | June 30, 2020 | Lexington, KY | usaspending.gov |
| 140A1618F0093 | GALLS, LLC | Department of the Interior | Delivery Order | 448190 | NORTHERN PUEBLOS AGENCY - UNIFORMS THE PURPOSE OF THIS TASK ORDER IS TO ORDER LAW ENFORCEMENT UNIFORMS. | $-1,846 | $3,854 | September 20, 2018 | June 30, 2019 | Lexington, KY | usaspending.gov |
| 140A1618F0098 | GALLS, LLC | Department of the Interior | Delivery Order | 448190 | UTE MTN UTE ADULT CORR - UNIFORMS THE PURPOSE OF THIS TASK ORDER IS TO ORDER LAW ENFORCEMENT UNIFORMS. | $-2,293 | $7,007 | September 22, 2018 | June 30, 2019 | Lexington, KY | usaspending.gov |
| 140A1620F0106 | GALLS, LLC | Department of the Interior | Delivery Order | 448190 | UTE MTN UTE JUVENILE - UNIFORMS | $-2,985 | $1,915 | July 1, 2020 | June 30, 2021 | Towaoc, CO | usaspending.gov |
| 123J1921P0049 | LA POLICE GEAR INC | Department of Agriculture | Purchase Order | 448190 | 5.11 TACTICAL VALIANT DUTY JACKET 48153 (SMALL - 4XL) WITH REFLECTIVE POLICE FRONT, REFLECTIVE USDA FEDERAL AGENT REAR AND EMBROIDERED BADGE | $-3,195 | $27,823 | September 29, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.