Data / Federal awards / NAICS 561210 / THE OUTFIT INC.
THE OUTFIT INC.: 16 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE OUTFIT INC. (UEI FM86RNJ9NYQ1), New Braunfels, TX, received 16 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FM86RNJ9NYQ1
- Parent organization
- THE OUTFIT INC
- Location
- New Braunfels, TX
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $12.1 million
- First action in window
- 2023-11-16
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $12.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.8 million |
| FY2026 | $1.2 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY21F0327 | Department of Defense | Delivery Order | 561210 | DATABASE SUSTAINMENT SPECIALIST -BASE YR | $8,770,148 | $20,905,325 | July 26, 2021 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| W912DY24F0110 | Department of Defense | Delivery Order | 561210 | ROBMC PM SUPPORT | $711,838 | $711,838 | May 23, 2024 | May 22, 2027 | Germany | usaspending.gov |
| W912DY25FA100 | Department of Defense | Delivery Order | 561210 | DHA MARKET SUPPORT_MEDDAC KOREA | $506,981 | $506,981 | August 25, 2025 | August 24, 2026 | Korea, South | usaspending.gov |
| W912DY23F0014 | Department of Defense | Delivery Order | 561210 | FT BENNING IO&T SUSTAINMENT, LABOR | $374,155 | $492,583 | December 6, 2022 | December 6, 2026 | Fort Benning, GA | usaspending.gov |
| W912DY25F0156 | Department of Defense | Delivery Order | 561210 | CAPC PROJECT SUPPORT, FALLS CHURCH, VA | $350,353 | $350,353 | May 19, 2025 | May 18, 2027 | Falls Church, VA | usaspending.gov |
| W912DY24F0122 | Department of Defense | Delivery Order | 561210 | HYGIENE SPECIALIST SUPPORT, ROBMC WEILERBACH, GERMANY | $335,716 | $335,716 | June 3, 2024 | June 2, 2027 | Germany | usaspending.gov |
| W912DY25FA189 | Department of Defense | Delivery Order | 561210 | DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) MEMBERSHIP AND LICENSES SUPPORT | $320,506 | $232,600 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| W912DY25FA052 | Department of Defense | Delivery Order | 561210 | PROJECT SUPPORT SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (PSS MATOC), PROJECT SUPPORT SERVICES SUPPORTING DEFENSE HEALTH AGENCY FACILITIE | $277,660 | $146,389 | July 24, 2025 | July 23, 2027 | New Braunfels, TX | usaspending.gov |
| W912DY22F0658 | Department of Defense | Delivery Order | 561210 | GENERAL PROJECT SUPPORT SERVICES | $218,938 | $425,280 | September 30, 2022 | September 29, 2026 | Fayetteville, TX | usaspending.gov |
| W912DY25F0112 | Department of Defense | Delivery Order | 561210 | BASE LABOR | $135,977 | $135,977 | March 6, 2025 | March 5, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25F0192 | Department of Defense | Delivery Order | 561210 | PROJECT ASSISTANT ROMBC AWARD | $114,101 | $114,101 | May 31, 2025 | May 30, 2026 | Germany | usaspending.gov |
| 47QRAA18D00EL | General Services Administration | FSS | 561210 | SIN: 871 7SERVICES PROVIDED UNDER THIS SIN INCLUDE CONSTRUCTION MANAGEMENT, ENGINEERING CONSULTING, PROJECT MANAGEMENT, AND RELATED PROFESSI | $0 | $6,613,936 | August 23, 2018 | usaspending.gov | ||
| W912DY24F0054 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | February 23, 2024 | February 21, 2031 | New Braunfels, TX | usaspending.gov |
| W912DY24D0006 | Department of Defense | IDC | 561210 | THE MEDICAL FACILITES SUPPORT SERVICES IIIB (MFSS IIIB) ACQUISITION WILL BE ADMINISTERED UNDER THE MEDICAL PSS PROGRAM. | $0 | $210,000,000 | February 21, 2024 | usaspending.gov | ||
| W912DY24F0636 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | September 28, 2024 | November 6, 2030 | New Braunfels, TX | usaspending.gov |
| W912DY24D0035 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $840,000,000 | September 26, 2024 | usaspending.gov |
Also on SpecStream
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.