Federal Contractor Profile
Vf Imagewear, INC.
Federal contracting record: $1.1B obligated across 1,013 awards from 8 agencies, FY 2016–2026.
$1.1B
Total Obligated
1,013
Award Records
8
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H7MCPFKLJLK3
CAGE Code
0FG74
Registered Entities (UEIs)
2 under this organization
Address
545 MARRIOTT DR STE 100, NASHVILLE, TN, 37214
First Federal Award
Oct 9, 2015
Most Recent Award
Sep 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$1.0B
90.2% of total obligations
- Department of the Interior$107M
9.6% of total obligations
- Department of Health and Human Services$2.3M
0.2% of total obligations
- Department of Defense$213K
0.0% of total obligations
- General Services Administration$73K
0.0% of total obligations
- Department of Justice$27K
0.0% of total obligations
- Department of Agriculture$10K
0.0% of total obligations
- Department of State$10K
0.0% of total obligations
Top NAICS Activity
- $676M
- $336M
- $94M
- $13M
- $115K
- $5K
- $2K
- $0
- $0
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $1.9M → |
| Sep 14, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 424320 | THE PURPOSE OF THE ORDER IS TO PURCHASE UNIFORMS IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS- TAMPA. | $35K → |
| Sep 9, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 424320 | THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE NAVY CAPS UNDER UNIFORMS II SSV FOR FLETC ARTESIA IN NEW MEXICO. | $18K → |
| Sep 8, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $437K → |
| Sep 8, 2026 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 424320 | FIRM-FIXED-PRICE DELIVERY ORDER FOR DHS APPROVED CLOTHING FOR FEMA REGION 3 | $5K → |
| Sep 3, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 424320 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF PROTECTIVE STORM SURGE JACKETS FOR HOMELAND SECURITY TASK FORCE TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | $56K → |
| Sep 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $78K → |
| Sep 2, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 424320 | UNIFORMS PURCHASE | $3.0M → |
| Aug 27, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 424320 | ORDER OFF DHS SSV 70B01C20D00000004 FOR UNIFORMS | $458K → |
| Aug 26, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 315210 | 2026 BLM UNIFORM PERIOD | $23K → |
| Aug 25, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 424320 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE LAW ENFORCEMENT STUDENT'S UNIFORM FOR FLETC ARTESIA IN NM THROUGH DHS MANDATED SSV UNIFORMS II. | $43K → |
| Aug 19, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 424320 | TASK ORDER FOR NEW UNIFORM ORDER - TC INSTRUCTORS AGAINST IDIQ 70B01C20D00000004. | $90K → |
| Aug 11, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $16K → |
| Aug 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 424320 | LAW ENFORCEMENT OPERATIONAL CLOTHING | $25K → |
| Aug 4, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $1.4M → |
| Aug 3, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $2.2M → |
| Jul 20, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 424320 | FEDERAL EMERGENCY MANAGEMENT (FEMA) URBAN SEARCH AND RESCUE, INCIDENT SUPPORT TEAM REQUIRES FEMA DISTINCTIVE BRANDED CLOTHING FOR THEIR STAFF TO WEAR DURING DISASTER RESPONSE.- FY2026 | $10K → |
| Jul 17, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 424320 | EOB UNIFORMS | $158K → |
| Jul 17, 2026 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 424320 | LE GEAR | $1K → |
| Jul 16, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 424320 | ARTESIA, CHARLESON AND CHELTENHAM STAFF UNIFORM ORDER 2026 | $96K → |
| Jul 10, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 424320 | FAMS STUDENT UNIFORMS | $99K → |
| Jul 8, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 424320 | PURCHASE UNIFORMS FOR STUDENTS THAT ARE ATTENDING TRAINING. | $273K → |
| Jul 8, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 424320 | GLYNCO STAFF UNIFORM ORDER 2026 | $432K → |
| Jul 8, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 315210 | USPP UNIFORM TASK ORDER | $950K → |
| Jul 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $1.7M → |
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