Federal Contractor Profile
Workwear Outfitters, LLC
$485.5M obligated·329 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 15, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0027 | 424320 | USCG LE ORGANIZATIONAL CLOTHING | $961 |
| 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. | $29 |
| Jul 15, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR525F00000009 | 424320 | REFRESHED FIT KIT APPAREL NEEDED DUE TO TEAR AND WEAR. APPAREL MATERIAL, AIDS IN PROFESSIONAL, RESPONSIVE MISSIONS. PERIOD OF PERFORMANCE: JULY 18, 2025- AUGUST 17, 2025 | $6K |
| Jul 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $50K |
| Jul 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $27K |
| Jul 1, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0061 | 315210 | FUND AN ALLOWANCE FOR THE PURCHASE OF UNIFORM ITEMS FOR THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE) VIA THE NATIONAL PARK SERVICE'S IDIQ | $11K |
| Jun 26, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0064 | 315210 | 2025 BLM UNIFORM PERIOD | $958K |
| Jun 24, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08124FELIZ0039 | 424320 | MEN'S NV LONG SLEEVE DEFENDER SHIRT AND MEN'S NV DEFENDER PANTS. | $1K |
| Jun 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $18K |
| Jun 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1K9V | 315250 | CEB2RD-LN 46 BULWARK FR COVERALLS -- RED, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: LN 46 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT | $170 |
| Jun 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1K9X | 315250 | CEB2RD-RG 40 BULWARK FR COVERALLS -- RED, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: RG 40 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT | $595 |
| Jun 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1K9Y | 315250 | CEB2RD-RG 44 BULWARK FR COVERALLS -- RED, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: RG 44 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT | $170 |
| Jun 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1K9Z | 315250 | CEB2RD-RG 54 BULWARK FR COVERALLS -- RED, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: RG 54 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT | $170 |
| Jun 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1K9W | 315250 | CEB2RD-LN 52 BULWARK FR COVERALLS -- RED, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: LN 52 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/16/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT | $170 |
| Jun 13, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000021 | 424320 | 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. | $1.2M |
| Jun 10, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00032 | 424320 | STUDENT GYM SHIRTS FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2 (D) CERTIFICATION. | $6K |
| May 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2299 | 424320 | UNIFORM ITEMS OFF DHS SSV 70B01C20D00000004. | $111K |
| May 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $96K |
| May 22, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0025 | 315210 | FY 25 USACE FUNDING | $363K |
| May 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $5.2M |
| May 13, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5900N002 | 424320 | UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | $21.0M |
| May 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2270 | 424320 | JAMES ROWLEY TRAINING CENTER (RTC) UNIFORMS | $110K |
| May 6, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0057 | 315210 | USPP UNIFORM TASK ORDER | $150K |
| May 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $402K |
| Apr 30, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0061 | 315210 | FUND AN ALLOWANCE FOR THE PURCHASE OF UNIFORM ITEMS FOR THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE) VIA THE NATIONAL PARK SERVICE'S IDIQ | $11K |
| Apr 28, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2278 | 424320 | DELIVERY ORDER OFF DHS IDIQ 70B01C20D00000004 FOR UNIFORM ITEMS. | $166K |
| Apr 24, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FREH00006 | 424320 | UNIFORM AND QUARTERMASTER FEES - UNIFORMS II (EXCEPTION 4(A)) | $12K |
| Apr 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $123K |
| Apr 15, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0042 | 315210 | IKE JACKETS - EVENING LIGHTING CEREMONY | $3K |
| Apr 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $50K |
| Apr 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2230 | 424320 | PER EO 14222 EXCEPTION 4(A): THE PURPOSE OF THIS DO IS TO PURCHASE 5.11 JACKETS U BK 5-IN-1 PARKA BLANK STAFF & STUDENT TRAINEE UNIFORMS IN THE AMOUNT OF $63,148.75. | $63K |
| Mar 31, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $911K |
| Mar 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $78K |
| Mar 26, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FREH00006 | 424320 | UNIFORM AND QUARTERMASTER FEES - UNIFORMS II (EXCEPTION 4(A)) | $1.6M |
| Mar 21, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0012 | 424320 | LAW ENFORCEMENT OPERATIONAL CLOTHING FOR BASE ELIZABETH CITY POLICE DEPARTMENT | $4K |
| Mar 21, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08124FELIZ0003 | 424320 | LEOC FIRST TACTICAL DEFENDER TOP & TROUSER | $2K |
| Mar 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000024 | 424320 | FISCAL YEAR 2025 BULK ORDERING FUNDS | $400K |
| Mar 10, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0008 | 315210 | FISCAL YEAR 2025 UNIFORM CONTRACT FUNDING | $7.8M |
| Mar 10, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0029 | 315210 | USACE UNIFORM BUYOUT 2025 | $26K |
| Mar 4, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $581K |
| Feb 13, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000010 | 424320 | ERO ENFORCEMENT JACKETS | $750K |
| Feb 13, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5900N003 | 424320 | NEDCTP K9 UNIFORM ORDER AGAINST 70B01C20D00000004 | $340K |
| Feb 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0T40 | 315999 | BULWARK FR JACKET -- NAVY, COMFORTOUCH PARKA AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST | $272 |
| Jan 30, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00019 | 424320 | STUDENT UNIFORMS FOR FLETC ARTESIA NM. | $4K |
| Jan 27, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000008 | 424320 | 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. *** | $1.2M |
| Jan 27, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0008 | 424320 | LE UNIFORMS | $5K |
| Jan 23, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000043 | 424320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FEMA BRANDED CLOTHING FOR RESPONDERS TO BE EASILY IDENTIFIED AND PROTECTED FROM POTENTIALLY HAZARDOUS ENVIRONMENTS. | $10K |
| Jan 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000007 | 424320 | FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING | $56.8M |
| Jan 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000007 | 424320 | UNIFORMS | $52K |
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