Data / Federal awards / WORKWEAR OUTFITTERS, LLC
WORKWEAR OUTFITTERS, LLC: 307 federal contract awards, $419.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORKWEAR OUTFITTERS, LLC (UEI SQLVDBFQ4SD8), Nashville, TN, received 307 federal prime contract awards with $419.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($385.3 million) and its largest code is NAICS 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SQLVDBFQ4SD8
- Parent organization
- VF IMAGEWEAR, INC.
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 307
- Obligated
- $419.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424320 | Men's and Boys' Clothing and Furnishings Merchant Wholesalers | 230 | $385.8 million |
| 315210 | Cut and Sew Apparel Contractors | 37 | $33.7 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 16 | $3,356 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 24 | $-75 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 225 | $385.3 million |
| Department of the Interior | 37 | $33.7 million |
| Department of Health and Human Services | 5 | $511,940 |
| General Services Administration | 40 | $3,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129.1 million |
| FY2025 | $119.9 million |
| FY2026 | $170.5 million |
| FY2027 | $1,020 |
Contract awards
The 50 largest of 307 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024F5900N002 | Department of Homeland Security | Delivery Order | 424320 | UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | $103,926,292 | $103,926,292 | March 20, 2024 | July 30, 2026 | Nashville, TN | usaspending.gov |
| 70B01C26F00000004 | Department of Homeland Security | Delivery Order | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $73,230,132 | $73,230,132 | October 31, 2025 | October 30, 2026 | Nashville, TN | usaspending.gov |
| 70B01C25F00000007 | Department of Homeland Security | Delivery Order | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $63,836,989 | $63,836,989 | October 23, 2024 | October 31, 2025 | Nashville, TN | usaspending.gov |
| 70B01C24F00000004 | Department of Homeland Security | Delivery Order | 424320 | FY 2024 ALLOWANCE AND ACADEMY UNIFORM | $63,727,487 | $63,727,487 | November 2, 2023 | September 15, 2025 | Nashville, TN | usaspending.gov |
| 70T05026F5900N032 | Department of Homeland Security | Delivery Order | 424320 | TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS, HONOR GUARD UNIFORMS FOR TSOS, AND FEDERAL SECURITY DIRECTOR (FSD) JACKETS | $55,999,962 | $55,999,962 | September 28, 2026 | September 27, 2027 | Nashville, TN | usaspending.gov |
| 140P2125F0008 | Department of the Interior | Delivery Order | 315210 | FISCAL YEAR 2025 UNIFORM CONTRACT FUNDING | $7,799,985 | $7,799,985 | March 10, 2025 | March 9, 2026 | Nashville, TN | usaspending.gov |
| 140P2126F0014 | Department of the Interior | Delivery Order | 315210 | VRP- FY26 UNIFORM CONTRACT FUNDING | $7,699,980 | $7,699,980 | February 24, 2026 | February 26, 2027 | Nashville, TN | usaspending.gov |
| 140P2124F0005 | Department of the Interior | Delivery Order | 315210 | VRP/LESES FY24 UNIFORM CONTRACT | $7,699,980 | $7,699,980 | January 18, 2024 | January 27, 2025 | Nashville, TN | usaspending.gov |
| 70B01C26F00000054 | Department of Homeland Security | Delivery Order | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $6,509,310 | $6,509,310 | December 31, 2025 | December 30, 2026 | Nashville, TN | usaspending.gov |
| 70US0926F1DHS2596 | Department of Homeland Security | Delivery Order | 424320 | UNIFORMS PURCHASE | $2,999,999 | $2,999,999 | September 2, 2026 | October 30, 2026 | Nashville, TN | usaspending.gov |
| 70B01C25F00000024 | Department of Homeland Security | Delivery Order | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $2,375,466 | $2,375,466 | November 19, 2024 | November 18, 2025 | Nashville, TN | usaspending.gov |
| 70B01C24F00000013 | Department of Homeland Security | Delivery Order | 424320 | INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE ORDER | $1,886,108 | $1,886,108 | November 9, 2023 | October 31, 2024 | Nashville, TN | usaspending.gov |
| 70RFP324FREH00007 | Department of Homeland Security | Delivery Order | 424320 | EMPLOYEE ALLOWANCE FOR UNIFORMED OFFICERS AND QUARTERMASTER FEE | $1,609,200 | $1,609,200 | January 29, 2024 | December 30, 2024 | Alexandria, VA | usaspending.gov |
| 70RFP325FREH00006 | Department of Homeland Security | Delivery Order | 424320 | UNIFORM AND QUARTERMASTER FEES - UNIFORMS II (EXCEPTION 4(A)) | $1,583,450 | $1,583,450 | March 26, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| 70CMSW25FR0000010 | Department of Homeland Security | Delivery Order | 424320 | ERO ENFORCEMENT JACKETS | $1,400,000 | $1,400,000 | February 14, 2025 | August 30, 2026 | Nashville, TN | usaspending.gov |
| 70T05024F6115N001 | Department of Homeland Security | Delivery Order | 424320 | FAMS FDU UNIFORM ORDER AGAINST 70B01C20D00000004. | $1,327,798 | $1,327,798 | June 28, 2024 | December 25, 2024 | Nashville, TN | usaspending.gov |
| 70LGLY25FGLB00155 | Department of Homeland Security | Delivery Order | 424320 | UNIFORMS - FOR SURGE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $1,269,494 | $1,269,494 | September 23, 2025 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 70RFP326FREH00003 | Department of Homeland Security | Delivery Order | 424320 | EMPLOYEE UNIFORM ALLOWANCES AND QUARTERMASTER FEE FOR MEASURING AND FITTING FEDERAL PROTECTIVE SERVICE (FPS) LAW ENFORCEMENT OFFICERS, UNIFO | $1,227,150 | $1,227,150 | February 9, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000008 | Department of Homeland Security | Delivery Order | 424320 | UNIFORM APPAREL - ICE PARKA/JACKETS *** A NOTICE TO PROCEED WAS ISSUED ON 01/22/2025. AS SUCH, THE OFFICIAL PERIOD OF PERFORMANCE START DATE | $1,224,837 | $1,224,837 | January 22, 2025 | March 21, 2025 | Nashville, TN | usaspending.gov |
| 70CDCR25FR0000021 | Department of Homeland Security | Delivery Order | 424320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING TO PURCHASE UNIFORMS FOR MEMBERS OF LAW ENFORCEMENT WHO SERVE IN THE ICE/ENFORCEMEN | $1,200,000 | $1,200,000 | July 1, 2025 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 70CDCR24FR0000023 | Department of Homeland Security | Delivery Order | 424320 | FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS. | $1,194,085 | $1,194,085 | April 1, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 140L0624F0065 | Department of the Interior | Delivery Order | 315210 | 2024 BLM UNIFORM PERIOD | $1,176,587 | $1,176,587 | May 1, 2024 | June 30, 2025 | Denver, CO | usaspending.gov |
| 70T05024F6115N004 | Department of Homeland Security | Delivery Order | 424320 | FAMS UNIFORM ORDER AGAINST 70B01C20D00000004. | $1,062,548 | $1,062,548 | August 22, 2024 | February 18, 2025 | Nashville, TN | usaspending.gov |
| 140F0S26F0003 | Department of the Interior | Delivery Order | 315210 | UNIFORMS FOR FY26 FOR THE FOLLOWING FIRE, NATURAL RESOURCES, AND REFUGES | $1,022,200 | $1,022,200 | December 17, 2025 | December 31, 2026 | Nashville, TN | usaspending.gov |
| 140P2126F0099 | Department of the Interior | Delivery Order | 315210 | USPP UNIFORM TASK ORDER | $950,000 | $950,000 | July 1, 2026 | July 7, 2027 | Nashville, TN | usaspending.gov |
| 140P2124F0033 | Department of the Interior | Delivery Order | 315210 | FY24 USACE UNIFORM TASK ORDER | $923,056 | $923,056 | February 26, 2024 | March 3, 2025 | Nashville, TN | usaspending.gov |
| 140F0S24F0003 | Department of the Interior | Delivery Order | 315210 | VA-FWS FSHRYS AND AQUATIC-UNIFORMS | $919,060 | $919,060 | December 20, 2023 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 70CMSD24FR0000110 | Department of Homeland Security | Delivery Order | 424320 | UNIFORM APPAREL | $860,041 | $860,041 | August 26, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140P2126F0021 | Department of the Interior | Delivery Order | 315210 | FY 26 USACE FUNDING, MIPR W74RDV52105990 | $859,700 | $859,700 | February 10, 2026 | February 15, 2027 | Falls Church, VA | usaspending.gov |
| 140P2125F0187 | Department of the Interior | Delivery Order | 315210 | USPP UNIFORM TASK ORDER (ADD FUNDS) | $850,000 | $850,000 | September 24, 2025 | September 25, 2026 | Nashville, TN | usaspending.gov |
| 140F0S25F0004 | Department of the Interior | Delivery Order | 315210 | VA-DIV OF BGT PERFORM & W MOD-F0S2F0001 | $832,005 | $832,005 | December 2, 2024 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 70LGLY25FGLB00056 | Department of Homeland Security | Delivery Order | 424320 | STUDENT UNIFORM ORDER EXEMPTION 2(D) | $737,177 | $737,177 | August 15, 2025 | February 15, 2026 | Nashville, TN | usaspending.gov |
| 140L0626F0024 | Department of the Interior | Delivery Order | 315210 | 2026 BLM UNIFORM PERIOD | $736,511 | $736,511 | April 28, 2026 | June 30, 2027 | Denver, CO | usaspending.gov |
| 140P2125F0025 | Department of the Interior | Delivery Order | 315210 | FY 25 USACE FUNDING | $721,200 | $721,200 | May 7, 2025 | May 18, 2026 | Nashville, TN | usaspending.gov |
| 70CMSD26FR0000003 | Department of Homeland Security | Delivery Order | 424320 | THIS AWARD PROVIDES GEAR AND UNIFORMS FOR HOMELAND SECURITY INVESTIGATIONS IMMIGRATION AND CUSTOMS ENFORCEMENT ACADEMY STUDENTS. | $689,554 | $689,554 | December 17, 2025 | January 22, 2026 | Nashville, TN | usaspending.gov |
| 70T05025F6115N001 | Department of Homeland Security | Delivery Order | 424320 | FAMS UNIFORM AGAINST 70B01C20D00000004 | $663,056 | $663,056 | September 8, 2025 | March 7, 2026 | Nashville, TN | usaspending.gov |
| 140L0625F0064 | Department of the Interior | Delivery Order | 315210 | 2025 BLM UNIFORM PERIOD | $662,280 | $662,280 | June 26, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 70LGLY24FGLB00130 | Department of Homeland Security | Delivery Order | 424320 | STUDENT UNIFORM ISSUE ORDER | $644,136 | $644,136 | September 25, 2024 | June 30, 2025 | Brunswick, GA | usaspending.gov |
| 70CMSD26FR0000013 | Department of Homeland Security | Delivery Order | 424320 | THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIE | $599,680 | $599,680 | January 27, 2026 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 70US0925F1DHS2382 | Department of Homeland Security | Delivery Order | 424320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE UNIFORM ITEMS OFF OF DHS STRATEGIC SOURCING (SSV) UNIFORMS II CONTRACT NUMBER 70B01C20D000 | $572,788 | $572,788 | August 20, 2025 | October 19, 2025 | Nashville, TN | usaspending.gov |
| 70CMSD26FR0000044 | Department of Homeland Security | Delivery Order | 424320 | THIS AWARD IS FOR THE PURCHASE OF PROTECTIVE RAID JACKETS FOR HOMELAND SECURITY TASK FORCE TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | $566,760 | $566,760 | May 28, 2026 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 70US0926F1DHS2478 | Department of Homeland Security | Delivery Order | 424320 | PURCHASE CADET UNIFORMS | $487,329 | $487,329 | January 15, 2026 | March 6, 2026 | Nashville, TN | usaspending.gov |
| 70US0926F1DHS2592 | Department of Homeland Security | Delivery Order | 424320 | ORDER OFF DHS SSV 70B01C20D00000004 FOR UNIFORMS | $458,032 | $458,032 | August 27, 2026 | March 15, 2027 | Nashville, TN | usaspending.gov |
| 140P2124F0071 | Department of the Interior | Delivery Order | 315210 | FY24 USPP UNIFORM TASK ORDER | $450,000 | $450,000 | April 17, 2024 | April 17, 2025 | Nashville, TN | usaspending.gov |
| 140F0S26F0006 | Department of the Interior | Delivery Order | 315210 | FISHERY AND AQUATIC UNIFORMS FOR FY26. | $448,400 | $448,400 | December 16, 2025 | December 31, 2026 | Nashville, TN | usaspending.gov |
| 70LGLY26FGLB00093 | Department of Homeland Security | Delivery Order | 424320 | GLYNCO STAFF UNIFORM ORDER 2026 | $431,899 | $431,899 | July 8, 2026 | January 4, 2027 | Brunswick, GA | usaspending.gov |
| 140F0S24F0002 | Department of the Interior | Delivery Order | 315210 | VA-FWS FSHRYS AND AQUATIC-UNIFORMS | $416,265 | $416,265 | November 27, 2023 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 140F0S25F0003 | Department of the Interior | Delivery Order | 315210 | VA-FISHERIES & AQUATIC-MOD 140F0S24F0002 | $384,732 | $384,732 | December 2, 2024 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 70LGLY25FGLB00121 | Department of Homeland Security | Delivery Order | 424320 | DELIVERY OF STUDENT UNIFORMS FOR ICE SURGE IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATE AND DHS S1 MEMO. | $356,139 | $356,139 | September 3, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 70T05025F5900N003 | Department of Homeland Security | Delivery Order | 424320 | NEDCTP K9 UNIFORM ORDER AGAINST 70B01C20D00000004 | $340,000 | $340,000 | February 22, 2025 | September 10, 2026 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315250
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.