Data / Federal awards / NAICS 458110
NAICS 458110 Clothing and Clothing Accessories Retailers: $4.5 million in federal contracts to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.5 million under NAICS 458110, Clothing and Clothing Accessories Retailers, across 169 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($730,443), DARBONNIER TACTICAL SUPPLY LLC ($313,363), AMERICAN CASUAL ($289,031). Department of State is the largest buyer with $1.4 million.
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- NAICS code
- 458110 Clothing and Clothing Accessories Retailers
- Contract awards
- 169
- Obligated
- $4.5 million
- Named recipients
- 72
- Buying agencies
- 9
- Small business share of obligations
- 35%
- Full and open competition share
- 6%
- Set aside share
- 19%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 17 | $730,443 | 16.2% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $313,363 | 7.0% |
| AMERICAN CASUAL | Small Business | 1 | $289,031 | 6.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $280,447 | 6.2% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 4 | $271,779 | 6.0% |
| RANGER JOE'S INTERNATIONAL, INC | Other Than Small Business | 5 | $211,486 | 4.7% |
| AD MEYERS UNIFORMS LLC | Small Business | 7 | $126,600 | 2.8% |
| W S DARLEY & CO | Other Than Small Business | 1 | $125,054 | 2.8% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 3 | $115,210 | 2.6% |
| SPARTAN INVESTMENT SERVICES LLC | Small Business | 1 | $113,826 | 2.5% |
| GALLS, LLC | Other Than Small Business | 8 | $95,376 | 2.1% |
| ARMS UNLIMITED INC | Other Than Small Business | 1 | $90,085 | 2.0% |
| 5.11, INC. | Other Than Small Business | 9 | $87,925 | 2.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 5 | $85,617 | 1.9% |
| US21 INC | Other Than Small Business | 5 | $84,733 | 1.9% |
| PADUKA PRIMA, CV | Other Than Small Business | 2 | $82,055 | 1.8% |
| W LEWIS FRAME N DOOR INC | Small Business | 1 | $69,645 | 1.5% |
| MISCELLANEOUS ENTERPRISES LLC | Other Than Small Business | 3 | $66,384 | 1.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $62,988 | 1.4% |
| FV USA LLC | Other Than Small Business | 2 | $56,642 | 1.3% |
| COMMUNICATIONS PROFESSIONALS INC. | Other Than Small Business | 2 | $53,655 | 1.2% |
| TAKTIK TEKSTIL SANAYI IC VE DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $52,160 | 1.2% |
| ANCHORTEX CORP | Other Than Small Business | 2 | $49,997 | 1.1% |
| SRA OFFICE SOLUTIONS, LLC | Other Than Small Business | 1 | $47,472 | 1.1% |
| THE MALLORY CO. | Small Business | 1 | $46,106 | 1.0% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $41,151 | 0.9% |
| COAST GUARD EXCHANGE SYSTEM | Other Than Small Business | 1 | $40,227 | 0.9% |
| MALLORY SAFETY & SUPPLY LLC | Other Than Small Business | 1 | $39,629 | 0.9% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $37,065 | 0.8% |
| BOB BARKER COMPANY, INC. | Small Business | 2 | $36,891 | 0.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $31,971 | 0.7% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $28,877 | 0.6% |
| CLASSIC ALASKA TRADING/BIG RAY'S ALASKA, INC. | Small Business | 1 | $27,491 | 0.6% |
| ML CLICK MARKETING LLC | Small Business | 1 | $27,108 | 0.6% |
| CHOICE PROMOTIONS, LLC. | Small Business | 1 | $24,975 | 0.6% |
| GEIGER BROS. | Other Than Small Business | 3 | $24,086 | 0.5% |
| UNIFORMS TODAY LLC | Small Business | 2 | $24,066 | 0.5% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 1 | $17,577 | 0.4% |
| INTERNATIONAL TACTICAL PRODUCTS, INC. | Other Than Small Business | 1 | $16,378 | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $15,724 | 0.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $14,980 | 0.3% |
| EPKO SUPPLY INC | Other Than Small Business | 1 | $13,816 | 0.3% |
| ALPHAPOINTE | Other Than Small Business | 1 | $13,455 | 0.3% |
| LEHIGH OUTFITTERS LLC | Other Than Small Business | 3 | $13,164 | 0.3% |
| MAXON SUPPLIES LLC | Small Business | 1 | $13,089 | 0.3% |
| ON DUTY UNIFORMS, INC | Small Business | 1 | $12,901 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,679 | 0.3% |
| PROSPECTOR OUTFITTERS, INC | Small Business | 1 | $12,575 | 0.3% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $12,102 | 0.3% |
| ALLIANCE NETWORK INTEGRATORS LLC | Other Than Small Business | 1 | $11,715 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 71 | $1.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 54 | $1.2 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of Defense | 22 | $1.1 million | DARBONNIER TACTICAL SUPPLY LLC |
| Department of Homeland Security | 11 | $549,072 | AMERICAN CASUAL |
| National Gallery of Art | 2 | $125,054 | W S DARLEY & CO |
| Agency for International Development | 4 | $71,728 | RED ORANGE INTERNATIONAL L.L.C. |
| District of Columbia Courts | 2 | $8,502 | A-1 UNIFORM SALES CO., INC. |
| Department of Veterans Affairs | 2 | $3,240 | ACTION UNIFORM CO LLC |
| Department of Health and Human Services | 1 | $-480 | HHB BUILDERS & SUPPLY CO., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.4 million |
| FY2026 | $738,553 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 113 | $2.8 million |
| 8405 | Outerwear, Men's | 20 | $829,260 |
| 8470 | Armor, Personal | 2 | $166,205 |
| H984 | Other Qc/test/inspect- Clothing, Individual Equipment, and Insignia | 1 | $96,458 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $90,085 |
| 6910 | Training Aids | 1 | $80,285 |
| 1367 | Tactical Sets, Kits, and Outfits | 3 | $70,729 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $69,645 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 3 | $57,807 |
| 8305 | Textile Fabrics | 2 | $37,480 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA485524P0017 | DARBONNIER TACTICAL SUPPLY LLC | Department of Defense | Purchase Order | 458110 | 318 SOS CRYE AVIATION UNIFORM | $313,363 | $313,363 | May 10, 2024 | August 16, 2024 | Cannon Afb, NM | usaspending.gov |
| 70FB7025P00000002 | AMERICAN CASUAL | Department of Homeland Security | Purchase Order | 458110 | PURCHASE ORDER 70FB7025P00000002 IS FOR THE PURCHASE AND DELIVERY OF 7,000 FEMA BRANDED SHORT SLEEVE POLO SHIRTS AND 7,000 FEMA BRANDED LONG | $289,031 | $289,031 | November 4, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| W911SF25PA001 | RANGER JOE'S INTERNATIONAL, INC | Department of Defense | Purchase Order | 458110 | TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT | $175,522 | $175,522 | January 27, 2025 | January 26, 2026 | Fort Benning, GA | usaspending.gov |
| FA527024P0126 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Purchase Order | 458110 | CRYE PRECISION G4 AVIATION UNIFORMS | $163,978 | $163,978 | September 1, 2024 | October 10, 2024 | Japan | usaspending.gov |
| 15B51326P00000059 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | INMATE CLOTHING ITEMS FOR INMATES HOUSED AT FTC OKLAHOMA CITY | $138,224 | $138,224 | September 30, 2026 | September 30, 2026 | Andover, MA | usaspending.gov |
| 33301123CFC0036 | W S DARLEY & CO | National Gallery of Art | Definitive Contract | 458110 | BALLISTIC VESTS | $125,054 | $172,164 | September 27, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| W50S8525PA030 | SPARTAN INVESTMENT SERVICES LLC | Department of Defense | Purchase Order | 458110 | T3 MAINTAINER COLD WEATHER GEAR | $113,826 | $113,846 | September 6, 2025 | October 21, 2025 | Selfridge Angb, MI | usaspending.gov |
| 15B41924P00000081 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FY24 C1 UNICOR CLOTHING/BEDDING APR 24 | $96,458 | $96,458 | April 25, 2024 | April 25, 2024 | Lexington, KY | usaspending.gov |
| 70Z03625PCHAR0039 | ARMS UNLIMITED INC | Department of Homeland Security | Purchase Order | 458110 | MFPU HELMETS | $90,085 | $90,085 | August 11, 2025 | October 31, 2025 | Kings Bay, GA | usaspending.gov |
| 15B21324P00000062 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | INMATE CLOTHING | $82,447 | $82,447 | July 3, 2024 | September 30, 2024 | Minersville, PA | usaspending.gov |
| FA485524P0014 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Purchase Order | 458110 | 310 SOS CRYE UNIFORM PURCHASE AS PART OF AFSOC TRANSITION PERIOD. | $81,372 | $81,372 | April 16, 2024 | August 14, 2024 | Cannon Afb, NM | usaspending.gov |
| 15B80024P00000065 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 458110 | STAFF TRAINING ACADEMY STUDENT UNIFORMS | $80,285 | $81,364 | July 13, 2024 | November 14, 2024 | Irvington, NJ | usaspending.gov |
| 15B10924P00000101 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | CLOTHING FOR INMATES. | $77,130 | $77,130 | May 14, 2024 | September 3, 2024 | Lexington, KY | usaspending.gov |
| 191D3226P1687 | PADUKA PRIMA, CV | Department of State | Purchase Order | 458110 | RSO LGF - GUARD UNIFORM PACKAGE 2026 | $70,060 | $70,060 | September 14, 2026 | June 29, 2027 | Indonesia | usaspending.gov |
| 15B31426P00000144 | W LEWIS FRAME N DOOR INC | Department of Justice | Purchase Order | 458110 | PZ 26Z3AM8 SHU WINDOW REPLACEMENT | $69,645 | $69,645 | June 26, 2026 | June 26, 2026 | Leander, TX | usaspending.gov |
| 70LART24PPFB00027 | FEDERAL PRISON INDUSTRIES, INC | Department of Homeland Security | Purchase Order | 458110 | PT UNIFORMS UNICOR | $62,988 | $62,988 | March 13, 2024 | January 18, 2025 | Jesup, GA | usaspending.gov |
| 15B61424P00000072 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | FCI TERMINAL INMATE INSTITUTIONAL CLOTHING | $55,333 | $55,333 | June 4, 2024 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 19TU1524P3834 | TAKTIK TEKSTIL SANAYI IC VE DIS TICARET LIMITED SIRKETI | Department of State | Purchase Order | 458110 | UNIFORMS | $52,160 | $52,160 | August 19, 2024 | August 30, 2024 | Turkey | usaspending.gov |
| 15B51926P00000056 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 458110 | SCRO-UNICOR-JACKET-ORDER-FY26 | $51,943 | $51,943 | December 16, 2025 | December 16, 2025 | Lexington, KY | usaspending.gov |
| 19AJ2025P0257 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 458110 | UNIFORM FOR LGF - FY25 | $49,749 | $49,749 | August 27, 2025 | September 29, 2025 | Azerbaijan | usaspending.gov |
| 19EG3024P1311 | SRA OFFICE SOLUTIONS, LLC | Department of State | Purchase Order | 458110 | SPECIAL CLOTHES FOR GUARDS RSO (LGF) | $47,472 | $47,472 | August 27, 2024 | September 30, 2024 | Orange Park, FL | usaspending.gov |
| 19MX9024P0041 | THE MALLORY CO. | Department of State | Purchase Order | 458110 | INL-MEX TRAINING EQUIPMENT FOR SEMAR | $46,106 | $46,106 | March 20, 2024 | April 26, 2024 | Doral, FL | usaspending.gov |
| 191Z2524P0377 | GALLS, LLC | Department of State | Purchase Order | 458110 | LGF-UNIFORM (SHIRT, PANTS AND SHOES) WINTER/SUMMER | $44,440 | $44,440 | July 9, 2024 | July 30, 2024 | Iraq | usaspending.gov |
| FA441824P0102 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Purchase Order | 458110 | 14 AS MASSIF GREEN FLIGHT SUIT JACKETS | $44,021 | $44,021 | August 26, 2024 | October 25, 2024 | Charleston Afb, SC | usaspending.gov |
| 19NP4024P1268 | COMMUNICATIONS PROFESSIONALS INC. | Department of State | Purchase Order | 458110 | UNIFORM | $42,939 | $42,939 | August 30, 2024 | September 29, 2024 | Troy, MI | 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.