Federal Contractor Profile
Vf Imagewear, INC.
$1.1B obligated·1,013 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 1,214 funded award actions, most recent first.
- Contracts with positive obligations
- 1,013
- Funded award actions shown
- 1,214
- Obligations shown
- $1.1B
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0021 | 315210 | FY 26 USACE FUNDING, MIPR W74RDV52105990 | $860K |
| Feb 13, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $974K |
| Feb 13, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5900N002 | 424320 | UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | $18M |
| Feb 12, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0L4G | 315250 | CMD6NV-LN 46 BULWARK FR COVERALL, NAVY, 7 OZ COOL TOUCH DELUXE CONTRACTOR COVERALL, LONG SLEEVE, SIZE: LN 46 | $189 |
| Feb 12, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0L4H | 315250 | CLB3NV-RG XL BULWARK FR COVERALLS, NAVY, WOMEN'S 7OZ COMFORTOUCH DELUXE COVERALL, SIZE: XL | $137 |
| Feb 12, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0L4J | 315250 | CLB6NV-RG 42 BULWARK FR COVERALLS, NAVY, 9 OZ. COMFORTOUCH DELUXE FLAME-RESISTANT COVERALL- LONG SLEEVE, SIZE: RG 42 | $176 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KRR | 315250 | CED2NV-LN 52 BULWARK FR COVERALLS, NAVY, DELUXE CONTRACTOR FLAME-RESISTANT COVERALL - LONG SLEEVE, SIZE: LN 52 | $132 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KRS | 315250 | CED2NV-LN 54 BULWARK FR COVERALLS -- NAVY, DELUXE CONTRACTOR FLAME-RESISTANT COVERALL - LONG SLEEVE, SIZE: LN 54 | $132 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KRT | 315250 | CED2NV-RG 46 BULWARK FR COVERALLS, NAVY, DELUXE CONTRACTOR FLAME-RESISTANT COVERALL - LONG SLEEVE, SIZE: RG 46 | $132 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0L36 | 315250 | CLB6NV-LN 48 BULWARK FR COVERALLS, NAVY, 9 OZ. COMFORTOUCH DELUXE FLAME-RESISTANT COVERALL, LONG SLEEVE, SIZE: LN 48 | $176 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0L4B | 315250 | CLB6NV-RG 48 BULWARK FR COVERALLS, NAVY, 9 OZ. COMFORTOUCH DELUXE FLAME-RESISTANT COVERALL- LONG SLEEVE, SIZE: RG 48 | $176 |
| Feb 9, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FREH00003 | 424320 | 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. | $1.2M |
| Feb 6, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $56M |
| Feb 4, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $907K |
| Jan 30, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $1.2M |
| Jan 27, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000033 | 424320 | THIS TASK ORDER IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS IN ST. PAUL AREA OF RESPONSIBILITY. | $200K |
| Jan 27, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000013 | 424320 | THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | $600K |
| Jan 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $95K |
| Jan 23, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $6K |
| Jan 23, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2478 | 424320 | PURCHASE CADET UNIFORMS | $487K |
| Jan 21, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $564K |
| Jan 16, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $24K |
| Jan 14, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25F0005 | 315210 | VA-FWS BR CHF PLAN & ANLYS-UNIFORM CONTR | $1K |
| Jan 14, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2477 | 424320 | RTC UNIFORMS | $47K |
| Jan 9, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2474 | 424320 | UNIFORM REPLENISHMENTS: COLD WEATHER | $22K |
| Jan 9, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2476 | 424320 | RTC UNIFORM PURCHASE | $55K |
| Jan 8, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000008 | 424320 | THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | $311K |
| Jan 7, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $274K |
| Jan 6, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000007 | 424320 | THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | $97K |
| Dec 31, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000054 | 424320 | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $1.2M |
| Dec 23, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000006 | 424320 | THIS AWARD IS FOR THE PURCHASE OF PARKA JACKETS FOR HOMELAND SECURITY INVESTIGATIONS SPECIAL AGENT IN CHARGE ST. PAUL, MINNESOTA TO SUPPORT AN URGENT ENFORCEMENT MISSION. | $85K |
| Dec 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000005 | 424320 | THIS AWARD IS FOR THE PURCHASE OF PARKA JACKETS FOR HOMELAND SECURITY INVESTIGATIONS SPECIAL AGENT IN CHARGE ST. PAUL, MINNESOTA. | $78K |
| Dec 17, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S26F0003 | 315210 | UNIFORMS FOR FY26 FOR THE FOLLOWING FIRE, NATURAL RESOURCES, AND REFUGES | $1.0M |
| Dec 17, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000003 | 424320 | THIS AWARD PROVIDES GEAR AND UNIFORMS FOR HOMELAND SECURITY INVESTIGATIONS IMMIGRATION AND CUSTOMS ENFORCEMENT ACADEMY STUDENTS. | $690K |
| Dec 16, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S26F0005 | 315210 | FY26 UNIFORMS FOR U.S. FISH & WILDLIFE SERVICE FOR OLE | $93K |
| Dec 16, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S26F0006 | 315210 | FISHERY AND AQUATIC UNIFORMS FOR FY26. | $448K |
| Dec 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $2.5M |
| Nov 7, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $853K |
| Nov 4, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $92K |
| Oct 31, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000004 | 424320 | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $83K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5900N002 | 424320 | UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | $150K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $70K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $100K |
| Sep 24, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5900N002 | 424320 | UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | $16M |
| Sep 24, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0187 | 315210 | USPP UNIFORM TASK ORDER (ADD FUNDS) | $850K |
| Sep 23, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0082 | 424320 | LEOC FOR MFPU BANGOR | $42K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00155 | 424320 | UNIFORMS - FOR SURGE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $1.3M |
| Sep 23, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0064 | 315210 | 2025 BLM UNIFORM PERIOD | $8K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $96K |
| Sep 22, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625FCHAR0012 | 424320 | MLE UNIFORMS CGC SEA FOX & CGC SEA DEVIL | $5K |
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