# Workwear Outfitters, LLC

Canonical: https://abierto.us/vendors/workwear-outfitters-llc-sqlvdbfq4sd8

- UEI: SQLVDBFQ4SD8
- CAGE: 0FG74
- Parent: VF Imagewear, Inc.
- Location: Nashville, TN
- Awards in window: 285 (603 transactions), $356,673,629 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 16 awards, $202,944,413
- Transportation Security Administration: 48 awards, $95,666,218
- National Park Service: 16 awards, $27,627,254
- U.S. Immigration and Customs Enforcement: 29 awards, $9,172,274
- U.S. Secret Service: 21 awards, $5,843,810
- Federal Law Enforcement Training Center: 34 awards, $5,535,787
- Office of Procurement Operations: 8 awards, $4,053,791
- U.S. Fish and Wildlife Service: 12 awards, $2,418,965
- Bureau of Land Management: 5 awards, $1,942,689
- U.S. Coast Guard: 26 awards, $528,587
- Food and Drug Administration: 5 awards, $511,940
- Federal Emergency Management Agency: 33 awards, $364,497
- Bureau of Safety and Environmental Enforcement: 3 awards, $39,700
- Federal Acquisition Service: 28 awards, $23,704
- Bureau of Reclamation: 1 awards, $0

## Industries

- 424320 Wholesale Trade: $324,621,317
- 315210 Cut and Sew Apparel Contractors: $32,028,608
- 315999 Manufacturing: $21,369
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $2,336

## Competition

- Full and Open Competition: 285 awards

## Solicitations won

- Uniforms II IDIQ contract (70B01C20D00000004P00135). https://abierto.us/opportunities/70b01c20d00000004p00135
- Uniforms single IDIQ FOR Multiple Bureaus (140F0S26F0003), $1,022,200. https://abierto.us/opportunities/140f0s26f0003
- UNIFORM IDIQ Multiple Bureaus (140F0S26F0005), $92,500. https://abierto.us/opportunities/140f0s26f0005
- UNIFORM IDIQ Multiple Bureaus (140F0S26F0006), $448,400. https://abierto.us/opportunities/140f0s26f0006
- UNIFORM IDIQ Multiple Bureaus (140F0S25F0003), $479,300. https://abierto.us/opportunities/140f0s25f0003
- UNIFORM IDIQ Multiple Bureaus (140F0S25F0004), $1,197,650. https://abierto.us/opportunities/140f0s25f0004
- UNIFORM IDIQ Multiple Bureaus (140F0S25F0005), $84,000. https://abierto.us/opportunities/140f0s25f0005
- Notice of Intent to Sole Source Driver's License Verification & Reference Guidebooks (70T05024F5900N001). https://abierto.us/opportunities/70t05024f5900n001
- UNIFORM IDIQ Multiple Bureaus (140F0S24F0003), $1,227,551. https://abierto.us/opportunities/140f0s24f0003

## Largest awards

- 70T05024F5900N002 (delivery order): $103,926,292, Mission Essentials. Uniforms for Transportation Security Officers. https://www.usaspending.gov/award/CONT_AWD_70T05024F5900N002_7013_70B01C20D00000004_7014/
- 70B01C26F00000004 (delivery order): $71,295,132, Administration Facilities Training Contracting Division. Fy 2026 Allowance, Academy, Quartermaster and Hardship, Uniforms II. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000004_7014_70B01C20D00000004_7014/
- 70B01C25F00000007 (delivery order): $63,836,989, Administration Facilities Training Contracting Division. Fiscal Year 2025 Allowance and Academy Uniform Funding. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000007_7014_70B01C20D00000004_7014/
- 70B01C24F00000004 (delivery order): $61,429,393, Administration Facilities Training Contracting Division. To Add Additional Funding to the Delivery Order Using the Newly Added Line Items, 150,160 and 170.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000004_7014_70B01C20D00000004_7014/
- 140P2125F0008 (delivery order): $7,799,985, Washington Contracting Office. Fiscal Year 2025 Uniform Contract Funding. https://www.usaspending.gov/award/CONT_AWD_140P2125F0008_1443_140P2122D0023_1443/
- 140P2124F0005 (delivery order): $7,699,980, Washington Contracting Office. Vrp/Leses FY24 Uniform Contract. https://www.usaspending.gov/award/CONT_AWD_140P2124F0005_1443_140P2122D0023_1443/
- 140P2126F0014 (delivery order): $7,699,980, Washington Contracting Office. Vrp- FY26 Uniform Contract Funding. https://www.usaspending.gov/award/CONT_AWD_140P2126F0014_1443_140P2122D0023_1443/
- 70B01C26F00000054 (delivery order): $5,494,727, Administration Facilities Training Contracting Division. This Delivery Order Is for Bulk Purchases Against Uniforms Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000054_7014_70B01C20D00000004_7014/
- 70US0926F1DHS2596 (delivery order): $2,999,999, U. S. Secret Service. Uniforms Purchase. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2596_7009_70B01C20D00000004_7014/
- 70B01C25F00000024 (delivery order): $2,375,466, Administration Facilities Training Contracting Division. Fiscal Year 2025 Bulk Ordering Funds. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000024_7014_70B01C20D00000004_7014/
- 70B01C24F00000013 (delivery order): $1,620,564, Administration Facilities Training Contracting Division. To Add Funding to Newly Added Line Item 40, Holster Kits.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000013_7014_70B01C20D00000004_7014/
- 70RFP324FREH00007 (delivery order): $1,609,200, FPS East CCG Div 3 Acq Div. Employee Allowance for Uniformed Officers and Quartermaster Fee. https://www.usaspending.gov/award/CONT_AWD_70RFP324FREH00007_7001_70B01C20D00000004_7014/
- 70RFP325FREH00006 (delivery order): $1,583,450, FPS East CCG Div 3 Acq Div. Uniform and Quartermaster Fees - Uniforms II (Exception 4(A)). https://www.usaspending.gov/award/CONT_AWD_70RFP325FREH00006_7001_70B01C20D00000004_7014/
- 70CMSW25FR0000010 (delivery order): $1,400,000, Mission Support Washington. Ero Enforcement Jackets. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000010_7012_70B01C20D00000004_7014/
- 70T05024F6115N001 (delivery order): $1,327,798, Mission Essentials. Fams Fdu Uniform Order Against 70B01C20D00000004.. https://www.usaspending.gov/award/CONT_AWD_70T05024F6115N001_7013_70B01C20D00000004_7014/
- 70LGLY25FGLB00155 (delivery order): $1,269,494, FLETC Glynco Procurement Office. Uniforms - for Surge Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemptio183call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00155_7015_70B01C20D00000004_7014/
- 70RFP326FREH00003 (delivery order): $1,227,150, FPS East CCG Div 3 Acq Div. Employee Uniform Allowances and Quartermaster Fee for Measuring and Fitting Federal Protective Service (Fps) Law Enforcement Officers, Uniformed Operations Division for the Performance Period February 2, 2026, to December 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_70RFP326FREH00003_7001_70B01C20D00000004_7014/
- 70CMSD25FR0000008 (delivery order): $1,224,837, Investigations and Operations Support Dallas. Uniform Apparel - ICE Parka/Jackets *** a Notice to Proceed Was Issued on 01/22/2025. as Such, the Official Period of Performance Start Date Is 01/22/25. ***. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000008_7012_70B01C20D00000004_7014/
- 70CDCR24FR0000023 (delivery order): $1,200,000, Detention Compliance and Removals. FY2024 Ero Uniforms Program. DHS Contract 70B01C20D00000004. for Purchase of Authorized Uniform Items.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000023_7012_70B01C20D00000004_7014/
- 70CDCR25FR0000021 (delivery order): $1,200,000, Detention Compliance and Removals. The Purpose of This Delivery Order Is to Provide Funding to Purchase Uniforms for Members of Law Enforcement Who Serve in the Ice/Enforcement and Removal Operations (Ero) Unit.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000021_7012_70B01C20D00000004_7014/
- 140L0624F0065 (delivery order): $1,176,587, National Operations Center. 2024 BLM Uniform Period. https://www.usaspending.gov/award/CONT_AWD_140L0624F0065_1422_140P2122D0023_1443/
- 70T05024F6115N004 (delivery order): $1,062,548, Mission Essentials. Fams Uniform Order Against 70B01C20D00000004.. https://www.usaspending.gov/award/CONT_AWD_70T05024F6115N004_7013_70B01C20D00000004_7014/
- 140F0S26F0003 (delivery order): $1,022,200, Fws, Over Sat G/S. Uniforms for FY26 for the Following Fire, Natural Resources, and Refuges. https://www.usaspending.gov/award/CONT_AWD_140F0S26F0003_1448_140P2122D0023_1443/
- 140P2126F0099 (delivery order): $950,000, Washington Contracting Office. Uspp Uniform Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2126F0099_1443_140P2122D0023_1443/
- 140P2124F0033 (delivery order): $923,056, Washington Contracting Office. FY24 USACE Uniform Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2124F0033_1443_140P2122D0023_1443/
- 70CMSD24FR0000110 (delivery order): $860,041, Investigations and Operations Support Dallas. Uniform Apparel. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000110_7012_70B01C20D00000004_7014/
- 140P2126F0021 (delivery order): $859,700, Washington Contracting Office. Fy 26 USACE Funding, Mipr W74rdv52105990. https://www.usaspending.gov/award/CONT_AWD_140P2126F0021_1443_140P2122D0023_1443/
- 140P2125F0187 (delivery order): $850,000, Washington Contracting Office. Uspp Uniform Task Order (Add Funds). https://www.usaspending.gov/award/CONT_AWD_140P2125F0187_1443_140P2122D0023_1443/
- 140F0S25F0004 (delivery order): $832,005, Fws, Over Sat G/S. VA-DIV of BGT Perform & W Mod-F0s2f0001. https://www.usaspending.gov/award/CONT_AWD_140F0S25F0004_1448_140P2122D0023_1443/
- 70LGLY25FGLB00056 (delivery order): $739,736, FLETC Glynco Procurement Office. Student Uniform Order Exemption 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00056_7015_70B01C20D00000004_7014/
- 140L0626F0024 (delivery order): $736,511, National Operations Center. 2026 BLM Uniform Period. https://www.usaspending.gov/award/CONT_AWD_140L0626F0024_1422_140P2122D0023_1443/
- 140P2125F0025 (delivery order): $721,200, Washington Contracting Office. Fy 25 USACE Funding. https://www.usaspending.gov/award/CONT_AWD_140P2125F0025_1443_140P2122D0023_1443/
- 70CMSD26FR0000003 (delivery order): $689,554, Investigations and Operations Support Dallas. This Award Provides Gear and Uniforms for Homeland Security Investigations Immigration and Customs Enforcement Academy Students.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000003_7012_70B01C20D00000004_7014/
- 70T05025F6115N001 (delivery order): $663,056, Mission Essentials. Fams Uniform Against 70B01C20D00000004. https://www.usaspending.gov/award/CONT_AWD_70T05025F6115N001_7013_70B01C20D00000004_7014/
- 140L0625F0064 (delivery order): $662,280, National Operations Center. 2025 BLM Uniform Period. https://www.usaspending.gov/award/CONT_AWD_140L0625F0064_1422_140P2122D0023_1443/
- 70LGLY24FGLB00130 (delivery order): $644,136, FLETC Glynco Procurement Office. Student Uniform Issue Order. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00130_7015_70B01C20D00000004_7014/
- 70CMSD26FR0000013 (delivery order): $599,680, Investigations and Operations Support Dallas. This Award Is for the Purchase of Weather-Resistant Cold-Weather Jackets for Homeland Security Investigations to Support Law Enforcement Field Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000013_7012_70B01C20D00000004_7014/
- 70US0925F1DHS2382 (delivery order): $572,788, U. S. Secret Service. The Purpose of This Delivery Order Is to Purchase Uniform Items Off of DHS Strategic Sourcing (Ssv) Uniforms II Contract Number 70B01C20D00000004 in the Amount of $572,787.70.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2382_7009_70B01C20D00000004_7014/
- 70CMSD26FR0000044 (delivery order): $566,760, Investigations and Operations Support Dallas. This Award Is for the Purchase of Protective Raid Jackets for Homeland Security Task Force to Support Law Enforcement Field Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000044_7012_70B01C20D00000004_7014/
- 70US0926F1DHS2478 (delivery order): $487,329, U. S. Secret Service. Purchase Cadet Uniforms. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2478_7009_70B01C20D00000004_7014/
- 70US0926F1DHS2592 (delivery order): $458,032, U. S. Secret Service. Order Off DHS SSV 70B01C20D00000004 for Uniforms. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2592_7009_70B01C20D00000004_7014/
- 140P2124F0071 (delivery order): $450,000, Washington Contracting Office. FY24 Uspp Uniform Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2124F0071_1443_140P2122D0023_1443/
- 140F0S26F0006 (delivery order): $448,400, Fws, Over Sat G/S. Fishery and Aquatic Uniforms for FY26.. https://www.usaspending.gov/award/CONT_AWD_140F0S26F0006_1448_140P2122D0023_1443/
- 70LGLY26FGLB00093 (delivery order): $431,899, FLETC Glynco Procurement Office. Glynco Staff Uniform Order 2026. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00093_7015_70B01C20D00000004_7014/
- 140F0S25F0003 (delivery order): $384,732, Fws, Over Sat G/S. Va-Fisheries & Aquatic-Mod 140F0S24F0002. https://www.usaspending.gov/award/CONT_AWD_140F0S25F0003_1448_140P2122D0023_1443/
- 70LGLY25FGLB00121 (delivery order): $356,139, FLETC Glynco Procurement Office. Delivery of Student Uniforms for ICE Surge in Accordance with Doge Eo Compliance Certificate and DHS S1 Memo.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00121_7015_70B01C20D00000004_7014/
- 70T05024F5900N001 (delivery order): $340,000, Mission Essentials. Nedctp K9 Uniform Order Against 70B01C20D00000004.. https://www.usaspending.gov/award/CONT_AWD_70T05024F5900N001_7013_70B01C20D00000004_7014/
- 70T05025F5900N003 (delivery order): $340,000, Mission Essentials. Nedctp K9 Uniform Order Against 70B01C20D00000004. https://www.usaspending.gov/award/CONT_AWD_70T05025F5900N003_7013_70B01C20D00000004_7014/
- 70T05026F5900N029 (delivery order): $336,000, Mission Essentials. Nedctp K9 Uniforms Allotment/Annual Replacement.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N029_7013_70B01C20D00000004_7014/
- 70CMSD26FR0000008 (delivery order): $311,298, Investigations and Operations Support Dallas. This Award Is for the Purchase of Weather-Resistant Cold-Weather Jackets for Homeland Security Investigations to Support Law Enforcement Field Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000008_7012_70B01C20D00000004_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/workwear-outfitters-llc-sqlvdbfq4sd8.