Federal Contractor Profile
Workwear Outfitters, LLC
$485.5M obligated·329 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0082 | 424320 | LEOC FOR MFPU BANGOR | $42K |
| 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 |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $70K |
| Sep 16, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $52K |
| Sep 12, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000010 | 424320 | ERO ENFORCEMENT JACKETS | $650K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $99K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00129 | 424320 | UNIFORMS FOR SURGE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $98K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00135 | 424320 | UNIFORMS FOR SURGE IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATION AND DHS S1 MEMO. | $260K |
| Sep 10, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0049 | 424320 | LE GEAR | $4K |
| Sep 10, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5900N006 | 424320 | EOB UNIFORM ALLOWANCE/ALLOTMENT | $158K |
| Sep 9, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $100K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F6115N001 | 424320 | FAMS UNIFORM AGAINST 70B01C20D00000004 | $663K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F7670N002 | 424320 | TRAINING & DEVELOPMENT (FAMS) UNIFORM DELIVERY ORDER AGAINST IDIQ 70B01C20D00000004 | $300K |
| Sep 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $67K |
| Sep 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00126 | 424320 | DELIVERY OF ICE SURGE UNIFORMS IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATION AND DHS S1 MEMO | $204K |
| Sep 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00124 | 424320 | STAFF UNIFORMS FOR FLETC ARTESIA IN ACCORDANCE WITH THE DOGE EO COMPLIANCE CERTIFICATE. | $8K |
| Sep 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00125 | 424320 | STAFF UNIFORM ORDER IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATE AND DHS S1 MEMO | $174K |
| Sep 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00121 | 424320 | DELIVERY OF STUDENT UNIFORMS FOR ICE SURGE IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATE AND DHS S1 MEMO. | $356K |
| Sep 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $67K |
| Sep 2, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5900N011 | 424320 | SURFACE OPERATIONS UNIFORM AGAINST IDIQ 70B01C20D00000004 | $77K |
| Sep 2, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625FCHAR0006 | 424320 | LAW ENFORCEMENT CLOTHING FOR U.S. COAST GUARD MARITIME FORCE PORTECTION UNIT IN KINGS BAY, GA. | $2K |
| Aug 27, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F7670N007 | 424320 | CANINE TRAINING CENTER UNIFORM AGAINST DHS SVV 70B01C20D00000004 | $13K |
| Aug 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $67K |
| Aug 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $100K |
| Aug 21, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00115 | 424320 | STUDENT UNIFORMS EXCEPTION 2(D) | $79K |
| Aug 21, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00114 | 424320 | PURCHASE OF CHS STAFF UNIFORMS IAW DOGE EO COMPLIANCE CERTIFICATION. | $46K |
| Aug 20, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $67K |
| Aug 20, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2382 | 424320 | 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. | $573K |
| Aug 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00113 | 424320 | UNIFORMS REPLENISHMENT EXEMPTION 2(D) | $41K |
| Aug 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000093 | 424320 | THIS AWARD PROVIDES UNIFORMED STUDENT AND STAFF POLO SHIRTS FOR THE HOMELAND SECURITY INVESTIGATIONS, ICE ACADEMY. | $80K |
| Aug 19, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625FCHAR0006 | 424320 | LAW ENFORCEMENT CLOTHING FOR U.S. COAST GUARD MARITIME FORCE PORTECTION UNIT IN KINGS BAY, GA. | $51K |
| Aug 18, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000094 | 424320 | THIS AWARD PROVIDES OUTERWEAR, BACKPACKS, AND OTHER UNIFORM ACCESSORIES FOR HOMELAND SECURITY INVESTIGATIONS, ICE ACADEMY. | $73K |
| Aug 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000091 | 424320 | THIS AWARD PROVIDES STUDENT TRAINEE UNIFORMS FOR THE HOMELAND SECURITY INVESTIGATIONS, ICE ACADEMY. | $100K |
| Aug 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $41K |
| Aug 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00056 | 424320 | STUDENT UNIFORM ORDER EXEMPTION 2(D) | $740K |
| Aug 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $96K |
| Aug 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $75K |
| Aug 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2398 | 424320 | UNIFORMS. 2(D). | $40K |
| Aug 7, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0038 | 424320 | USCG-010 MEN'S NV LONG SLEEVE DEFENDER SHIRT USCG-012 MEN'S NV DEFENDER PANTS | $2K |
| Aug 6, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0037 | 424320 | USCG-013 WOMEN'S DEFENDER PANTS USCG-013 WOMEN'S DEFENDER SHIRT | $14 |
| Aug 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $82K |
| Jul 29, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0037 | 424320 | USCG-013 WOMEN'S DEFENDER PANTS USCG-013 WOMEN'S DEFENDER SHIRT | $481 |
| Jul 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $99K |
| Jul 25, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000083 | 424320 | THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE DISTINCTIVE CLOTHING FOR FEMA EMPLOYEES TO BE EASILY IDENTIFIED DURING DISASTER RESPONSE | $92K |
| Jul 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $30K |
| Jul 22, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000080 | 424320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DISTINCTIVE CLOTHING FOR RESPONDERS TO BE EASILY IDENTIFIED DURING DISASTER RESPONSE EFFORTS | $75K |
| Jul 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0025 | 315210 | FY 25 USACE FUNDING | $358K |
| Jul 15, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0026 | 424320 | MEN'S NV LONG SLEEVE DEFENDER SHIRT AND MEN'S NV DEFENDER PANTS. | $961 |
Get Alerted Before Workwear Outfitters, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free