Data / Federal awards / NAICS 458110 / Department of Defense
Department of Defense contracts under NAICS 458110 Clothing and Clothing Accessories Retailers: $1.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.1 million under NAICS 458110, Clothing and Clothing Accessories Retailers, across 22 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are DARBONNIER TACTICAL SUPPLY LLC ($313,363), TIDEWATER DISTRIBUTORS LLC ($245,350), RANGER JOE'S INTERNATIONAL, INC ($211,486).
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- Agency
- Department of Defense
- NAICS code
- 458110 Clothing and Clothing Accessories Retailers
- Contract awards
- 22
- Obligated
- $1.1 million
- Named recipients
- 13
- Small business share of obligations
- 68%
- Full and open competition share
- 0%
- Set aside share
- 50%
- Latest action
- 2026-05-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $313,363 | 27.8% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 2 | $245,350 | 21.8% |
| RANGER JOE'S INTERNATIONAL, INC | Other Than Small Business | 5 | $211,486 | 18.8% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 3 | $115,210 | 10.2% |
| SPARTAN INVESTMENT SERVICES LLC | Small Business | 1 | $113,826 | 10.1% |
| CHOICE PROMOTIONS, LLC. | Small Business | 1 | $24,975 | 2.2% |
| 5.11, INC. | Other Than Small Business | 1 | $23,803 | 2.1% |
| ALPHAPOINTE | Other Than Small Business | 1 | $13,455 | 1.2% |
| MAXON SUPPLIES LLC | Small Business | 1 | $13,089 | 1.2% |
| PROSPECTOR OUTFITTERS, INC | Small Business | 1 | $12,575 | 1.1% |
| GALLS, LLC | Small Business | 2 | $6,669 | 0.6% |
| MPI FASTECH, LLC | Small Business | 1 | $788 | 0.1% |
| AMERICAN UNIFORM SALES, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 6 | $673,923 |
| Department of the Army | 11 | $420,120 |
| U.S. Special Operations Command | 1 | $23,803 |
| Washington Headquarters Services | 3 | $6,669 |
| Defense Logistics Agency | 1 | $788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $687,377 |
| FY2025 | $401,173 |
| FY2026 | $36,752 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 18 | $704,805 |
| 8405 | Outerwear, Men's | 4 | $420,497 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA441824P0062 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Purchase Order | 458110 | 14 AS FLIGHT CLOTHING | $39,831 | $39,831 | July 2, 2024 | September 4, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824P0078 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Purchase Order | 458110 | 15 AS LEATHER FLIGHT JACKETS AND MASSIF FLIGHT JACKETS | $31,358 | $31,358 | August 1, 2024 | September 23, 2024 | Charleston Afb, SC | usaspending.gov |
| W912JF25PA041 | CHOICE PROMOTIONS, LLC. | Department of Defense | Purchase Order | 458110 | RECRUITING AND RETENTION ARKANSAS ARMY NATIONAL GUARD BRANDED HATS RICHARDSON, BLACK. RECRUITING PRODUCTION ITEMS | $24,975 | $24,975 | July 21, 2025 | August 21, 2025 | North Little Rock, AR | usaspending.gov |
| H9224025PE035 | 5.11, INC. | Department of Defense | Purchase Order | 458110 | UNIFORM REPLACEMENT ISO NPT. CONTRACTOR SHALL PROVIDE UNIFORMS IN ACCORDANCE WITH ATT. 1 - PRODUCT DESCRIPTION. | $23,803 | $23,803 | September 16, 2025 | March 20, 2026 | Costa Mesa, CA | usaspending.gov |
| W911SF26FA015 | RANGER JOE'S INTERNATIONAL, INC | Department of Defense | BPA Call | 458110 | TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT | $13,833 | $13,833 | April 1, 2026 | April 10, 2026 | Fort Benning, GA | usaspending.gov |
| W50S6Q24PA001 | ALPHAPOINTE | Department of Defense | Purchase Order | 458110 | SPECIAL PURPOSE CLOTHING AND ACCESSORIES FOR DEPLOYERS | $13,455 | $13,455 | January 31, 2024 | February 20, 2024 | Fort Smith, AR | usaspending.gov |
| W911KF25PV101 | MAXON SUPPLIES LLC | Department of Defense | Purchase Order | 458110 | TURTLESKIN COVERALLS | $13,089 | $13,089 | September 30, 2025 | October 21, 2025 | Cinnaminson, NJ | usaspending.gov |
| W50S6K25PA004 | PROSPECTOR OUTFITTERS, INC | Department of Defense | Purchase Order | 458110 | CONTRACTOR SHALL PROVIDE PPE ITEMS: BIBS, BOOTS, AND JACKETS IAW THE SCHEDULE. | $12,575 | $12,575 | September 30, 2025 | October 31, 2025 | Fairbanks, AK | usaspending.gov |
| W911SF26FA020 | RANGER JOE'S INTERNATIONAL, INC | Department of Defense | BPA Call | 458110 | TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT | $11,066 | $11,066 | April 13, 2026 | April 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA019 | RANGER JOE'S INTERNATIONAL, INC | Department of Defense | BPA Call | 458110 | TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT | $11,066 | $11,066 | April 9, 2026 | April 15, 2026 | Fort Benning, GA | usaspending.gov |
| HQ003425FE311 | GALLS, LLC | Department of Defense | BPA Call | 458110 | FIRE MARSHALL UNIFORM AND ALTERATION SERVICES | $6,669 | $6,669 | August 18, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| SPMYM126P9668 | MPI FASTECH, LLC | Department of Defense | Purchase Order | 458110 | VEST-CLASS2, LIME-VELCRO | $788 | $788 | April 21, 2026 | May 26, 2026 | Portsmouth, VA | usaspending.gov |
| HQ003424A0028 | GALLS, LLC | Department of Defense | BPA | 458110 | UNIFORMS FOR STANDARD COMPLIANCE DIVISION | $0 | $24,000,000 | September 30, 2024 | usaspending.gov | ||
| HQ003424A0028 | AMERICAN UNIFORM SALES, INC. | Department of Defense | BPA | 458110 | UNIFORMS FOR STANDARD COMPLIANCE DIVISION | $0 | $24,000,000 | September 30, 2024 | usaspending.gov | ||
| W911SF26AA001 | RANGER JOE'S INTERNATIONAL, INC | Department of Defense | BPA | 458110 | TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT | $0 | $104,332 | February 5, 2026 | 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.