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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.

NAICSIndustryAwardsObligated
424320Men's and Boys' Clothing and Furnishings Merchant Wholesalers230$385.8 million
315210Cut and Sew Apparel Contractors37$33.7 million
315250Cut and Sew Apparel Manufacturing (except Contractors)16$3,356
315999Other Apparel Accessories and Other Apparel Manufacturing24$-75

Buying agencies

AgencyAwardsObligated
Department of Homeland Security225$385.3 million
Department of the Interior37$33.7 million
Department of Health and Human Services5$511,940
General Services Administration40$3,280

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70T05024F5900N002Department of Homeland SecurityDelivery Order424320UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS$103,926,292$103,926,292March 20, 2024July 30, 2026Nashville, TNusaspending.gov
70B01C26F00000004Department of Homeland SecurityDelivery Order424320FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II$73,230,132$73,230,132October 31, 2025October 30, 2026Nashville, TNusaspending.gov
70B01C25F00000007Department of Homeland SecurityDelivery Order424320FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING$63,836,989$63,836,989October 23, 2024October 31, 2025Nashville, TNusaspending.gov
70B01C24F00000004Department of Homeland SecurityDelivery Order424320FY 2024 ALLOWANCE AND ACADEMY UNIFORM$63,727,487$63,727,487November 2, 2023September 15, 2025Nashville, TNusaspending.gov
70T05026F5900N032Department of Homeland SecurityDelivery Order424320TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS, HONOR GUARD UNIFORMS FOR TSOS, AND FEDERAL SECURITY DIRECTOR (FSD) JACKETS$55,999,962$55,999,962September 28, 2026September 27, 2027Nashville, TNusaspending.gov
140P2125F0008Department of the InteriorDelivery Order315210FISCAL YEAR 2025 UNIFORM CONTRACT FUNDING$7,799,985$7,799,985March 10, 2025March 9, 2026Nashville, TNusaspending.gov
140P2126F0014Department of the InteriorDelivery Order315210VRP- FY26 UNIFORM CONTRACT FUNDING$7,699,980$7,699,980February 24, 2026February 26, 2027Nashville, TNusaspending.gov
140P2124F0005Department of the InteriorDelivery Order315210VRP/LESES FY24 UNIFORM CONTRACT$7,699,980$7,699,980January 18, 2024January 27, 2025Nashville, TNusaspending.gov
70B01C26F00000054Department of Homeland SecurityDelivery Order424320THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT.$6,509,310$6,509,310December 31, 2025December 30, 2026Nashville, TNusaspending.gov
70US0926F1DHS2596Department of Homeland SecurityDelivery Order424320UNIFORMS PURCHASE$2,999,999$2,999,999September 2, 2026October 30, 2026Nashville, TNusaspending.gov
70B01C25F00000024Department of Homeland SecurityDelivery Order424320FISCAL YEAR 2025 BULK ORDERING FUNDS$2,375,466$2,375,466November 19, 2024November 18, 2025Nashville, TNusaspending.gov
70B01C24F00000013Department of Homeland SecurityDelivery Order424320INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE ORDER$1,886,108$1,886,108November 9, 2023October 31, 2024Nashville, TNusaspending.gov
70RFP324FREH00007Department of Homeland SecurityDelivery Order424320EMPLOYEE ALLOWANCE FOR UNIFORMED OFFICERS AND QUARTERMASTER FEE$1,609,200$1,609,200January 29, 2024December 30, 2024Alexandria, VAusaspending.gov
70RFP325FREH00006Department of Homeland SecurityDelivery Order424320UNIFORM AND QUARTERMASTER FEES - UNIFORMS II (EXCEPTION 4(A))$1,583,450$1,583,450March 26, 2025December 30, 2025Washington, DCusaspending.gov
70CMSW25FR0000010Department of Homeland SecurityDelivery Order424320ERO ENFORCEMENT JACKETS$1,400,000$1,400,000February 14, 2025August 30, 2026Nashville, TNusaspending.gov
70T05024F6115N001Department of Homeland SecurityDelivery Order424320FAMS FDU UNIFORM ORDER AGAINST 70B01C20D00000004.$1,327,798$1,327,798June 28, 2024December 25, 2024Nashville, TNusaspending.gov
70LGLY25FGLB00155Department of Homeland SecurityDelivery Order424320UNIFORMS - FOR SURGE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)$1,269,494$1,269,494September 23, 2025March 31, 2026Nashville, TNusaspending.gov
70RFP326FREH00003Department of Homeland SecurityDelivery Order424320EMPLOYEE UNIFORM ALLOWANCES AND QUARTERMASTER FEE FOR MEASURING AND FITTING FEDERAL PROTECTIVE SERVICE (FPS) LAW ENFORCEMENT OFFICERS, UNIFO$1,227,150$1,227,150February 9, 2026December 30, 2026Washington, DCusaspending.gov
70CMSD25FR0000008Department of Homeland SecurityDelivery Order424320UNIFORM 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$1,224,837January 22, 2025March 21, 2025Nashville, TNusaspending.gov
70CDCR25FR0000021Department of Homeland SecurityDelivery Order424320THE 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$1,200,000July 1, 2025December 31, 2025Nashville, TNusaspending.gov
70CDCR24FR0000023Department of Homeland SecurityDelivery Order424320FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS.$1,194,085$1,194,085April 1, 2024September 30, 2024Nashville, TNusaspending.gov
140L0624F0065Department of the InteriorDelivery Order3152102024 BLM UNIFORM PERIOD$1,176,587$1,176,587May 1, 2024June 30, 2025Denver, COusaspending.gov
70T05024F6115N004Department of Homeland SecurityDelivery Order424320FAMS UNIFORM ORDER AGAINST 70B01C20D00000004.$1,062,548$1,062,548August 22, 2024February 18, 2025Nashville, TNusaspending.gov
140F0S26F0003Department of the InteriorDelivery Order315210UNIFORMS FOR FY26 FOR THE FOLLOWING FIRE, NATURAL RESOURCES, AND REFUGES$1,022,200$1,022,200December 17, 2025December 31, 2026Nashville, TNusaspending.gov
140P2126F0099Department of the InteriorDelivery Order315210USPP UNIFORM TASK ORDER$950,000$950,000July 1, 2026July 7, 2027Nashville, TNusaspending.gov
140P2124F0033Department of the InteriorDelivery Order315210FY24 USACE UNIFORM TASK ORDER$923,056$923,056February 26, 2024March 3, 2025Nashville, TNusaspending.gov
140F0S24F0003Department of the InteriorDelivery Order315210VA-FWS FSHRYS AND AQUATIC-UNIFORMS$919,060$919,060December 20, 2023December 31, 2024Nashville, TNusaspending.gov
70CMSD24FR0000110Department of Homeland SecurityDelivery Order424320UNIFORM APPAREL$860,041$860,041August 26, 2024December 31, 2025Washington, DCusaspending.gov
140P2126F0021Department of the InteriorDelivery Order315210FY 26 USACE FUNDING, MIPR W74RDV52105990$859,700$859,700February 10, 2026February 15, 2027Falls Church, VAusaspending.gov
140P2125F0187Department of the InteriorDelivery Order315210USPP UNIFORM TASK ORDER (ADD FUNDS)$850,000$850,000September 24, 2025September 25, 2026Nashville, TNusaspending.gov
140F0S25F0004Department of the InteriorDelivery Order315210VA-DIV OF BGT PERFORM & W MOD-F0S2F0001$832,005$832,005December 2, 2024December 31, 2025Nashville, TNusaspending.gov
70LGLY25FGLB00056Department of Homeland SecurityDelivery Order424320STUDENT UNIFORM ORDER EXEMPTION 2(D)$737,177$737,177August 15, 2025February 15, 2026Nashville, TNusaspending.gov
140L0626F0024Department of the InteriorDelivery Order3152102026 BLM UNIFORM PERIOD$736,511$736,511April 28, 2026June 30, 2027Denver, COusaspending.gov
140P2125F0025Department of the InteriorDelivery Order315210FY 25 USACE FUNDING$721,200$721,200May 7, 2025May 18, 2026Nashville, TNusaspending.gov
70CMSD26FR0000003Department of Homeland SecurityDelivery Order424320THIS AWARD PROVIDES GEAR AND UNIFORMS FOR HOMELAND SECURITY INVESTIGATIONS IMMIGRATION AND CUSTOMS ENFORCEMENT ACADEMY STUDENTS.$689,554$689,554December 17, 2025January 22, 2026Nashville, TNusaspending.gov
70T05025F6115N001Department of Homeland SecurityDelivery Order424320FAMS UNIFORM AGAINST 70B01C20D00000004$663,056$663,056September 8, 2025March 7, 2026Nashville, TNusaspending.gov
140L0625F0064Department of the InteriorDelivery Order3152102025 BLM UNIFORM PERIOD$662,280$662,280June 26, 2025June 30, 2026Denver, COusaspending.gov
70LGLY24FGLB00130Department of Homeland SecurityDelivery Order424320STUDENT UNIFORM ISSUE ORDER$644,136$644,136September 25, 2024June 30, 2025Brunswick, GAusaspending.gov
70CMSD26FR0000013Department of Homeland SecurityDelivery Order424320THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIE$599,680$599,680January 27, 2026September 30, 2026Nashville, TNusaspending.gov
70US0925F1DHS2382Department of Homeland SecurityDelivery Order424320THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE UNIFORM ITEMS OFF OF DHS STRATEGIC SOURCING (SSV) UNIFORMS II CONTRACT NUMBER 70B01C20D000$572,788$572,788August 20, 2025October 19, 2025Nashville, TNusaspending.gov
70CMSD26FR0000044Department of Homeland SecurityDelivery Order424320THIS AWARD IS FOR THE PURCHASE OF PROTECTIVE RAID JACKETS FOR HOMELAND SECURITY TASK FORCE TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS.$566,760$566,760May 28, 2026November 30, 2026Nashville, TNusaspending.gov
70US0926F1DHS2478Department of Homeland SecurityDelivery Order424320PURCHASE CADET UNIFORMS$487,329$487,329January 15, 2026March 6, 2026Nashville, TNusaspending.gov
70US0926F1DHS2592Department of Homeland SecurityDelivery Order424320ORDER OFF DHS SSV 70B01C20D00000004 FOR UNIFORMS$458,032$458,032August 27, 2026March 15, 2027Nashville, TNusaspending.gov
140P2124F0071Department of the InteriorDelivery Order315210FY24 USPP UNIFORM TASK ORDER$450,000$450,000April 17, 2024April 17, 2025Nashville, TNusaspending.gov
140F0S26F0006Department of the InteriorDelivery Order315210FISHERY AND AQUATIC UNIFORMS FOR FY26.$448,400$448,400December 16, 2025December 31, 2026Nashville, TNusaspending.gov
70LGLY26FGLB00093Department of Homeland SecurityDelivery Order424320GLYNCO STAFF UNIFORM ORDER 2026$431,899$431,899July 8, 2026January 4, 2027Brunswick, GAusaspending.gov
140F0S24F0002Department of the InteriorDelivery Order315210VA-FWS FSHRYS AND AQUATIC-UNIFORMS$416,265$416,265November 27, 2023December 31, 2025Nashville, TNusaspending.gov
140F0S25F0003Department of the InteriorDelivery Order315210VA-FISHERIES & AQUATIC-MOD 140F0S24F0002$384,732$384,732December 2, 2024December 31, 2025Nashville, TNusaspending.gov
70LGLY25FGLB00121Department of Homeland SecurityDelivery Order424320DELIVERY OF STUDENT UNIFORMS FOR ICE SURGE IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATE AND DHS S1 MEMO.$356,139$356,139September 3, 2025December 31, 2025Brunswick, GAusaspending.gov
70T05025F5900N003Department of Homeland SecurityDelivery Order424320NEDCTP K9 UNIFORM ORDER AGAINST 70B01C20D00000004$340,000$340,000February 22, 2025September 10, 2026Nashville, TNusaspending.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.