Contractor
WORKWEAR OUTFITTERS, LLC
- UEI
- SQLVDBFQ4SD8
- Parent UEI
- H7MCPFKLJLK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 30, 2020 to Oct 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140P2126F0099 USPP UNIFORM TASK ORDER | Department of the Interior | TN | Jul 8, 2026 | $950,000 |
| 70LGLY25FGLB00135 UNIFORMS FOR SURGE IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATION AND DHS S1 MEMO. | Department of Homeland Security | GA | Sep 10, 2025 | $259,911 |
| 70B01C25F00000024 FISCAL YEAR 2025 BULK ORDERING FUNDS | Department of Homeland Security | TN | Nov 19, 2024 | $2,374,228 |
| 70B01C22F00000026 DHS CONTRACT, UNIFORMS II - THIS ORDER IS FOR STUDENT UNIFORMS AT CBP'S ACADEMIES. | Department of Homeland Security | GA | Nov 2, 2021 | $2,076,090 |
| 70B01C24F00000013 INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE ORDER | Department of Homeland Security | TN | Nov 9, 2023 | $1,886,108 |
| 70LGLY25FGLB00056 STUDENT UNIFORM ORDER EXEMPTION 2(D) | Department of Homeland Security | TN | Aug 15, 2025 | $737,177 |
| 70CDCR24FR0000023 FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS. | Department of Homeland Security | TN | Apr 1, 2024 | $1,194,085 |
| 70B01C26F00000054 THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | Department of Homeland Security | TN | Dec 31, 2025 | $6,509,310 |
| 70T05026F7670N009 CANINE UNFORMS BULK ORDER AGAINST DHS IDIQ | Department of Homeland Security | TN | Sep 23, 2026 | $172,303 |
| 70T05026F5900N032 TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS, HONOR GUARD UNIFORMS FOR TSOS, AND FEDERAL SECURITY DIRECTOR (FSD) JACKETS | Department of Homeland Security | TN | Sep 23, 2026 | $55,999,962 |
| 70B01C26F00000004 FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | Department of Homeland Security | TN | Oct 31, 2025 | $73,230,132 |
| 70B01C22F00000005 DHS CONTRACT - UNIFORMS II - QUARTERMASTER, HARDSHIP AND ACADEMY FUNDING FOR CUSTOMS AND BORDER PROTECTION (CBP). | Department of Homeland Security | TN | Oct 29, 2021 | $49,636,900 |
| 140P2122D0023 UNIFORM IDIQ MULTIPLE BUREAUS | Department of the Interior | — | Sep 22, 2022 | — |
| 70B01C23F00000002 FUNDING FOR ACADEMY CLASSES, QUARTERMASTER SERVICES, AND HARDSHIP REQUIREMENTS FOR CUSTOMS AND BORDER PROTECTION. | Department of Homeland Security | TN | Oct 31, 2022 | $63,169,805 |
| 70B01C21F00000031 DHS CONTRACT - UNIFORMS II STUDENT UNIFORMS FOR CUSTOMS AND BORDER PROTECTION (CBP) | Department of Homeland Security | TN | Dec 1, 2020 | $1,668,883 |
| 70CMSD26FR0000127 THE PURPOSE OF THE ORDER IS TO PURCHASE UNIFORMS IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS- TAMPA. | Department of Homeland Security | IN | Sep 14, 2026 | $35,381 |
| 70CDCR26FR0000033 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. | Department of Homeland Security | MN | Jan 27, 2026 | $191,563 |
| 70RFP326FREH00003 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. | Department of Homeland Security | DC | Feb 9, 2026 | $1,227,150 |
| 70LART26FPFB00055 THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE NAVY CAPS UNDER UNIFORMS II SSV FOR FLETC ARTESIA IN NEW MEXICO. | Department of Homeland Security | TN | Sep 9, 2026 | $18,030 |
| 70FBR326F00000018 FIRM-FIXED-PRICE DELIVERY ORDER FOR DHS APPROVED CLOTHING FOR FEMA REGION 3 | Department of Homeland Security | PA | Sep 8, 2026 | $5,058 |
| 70T05024F5900N002 UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS | Department of Homeland Security | TN | Mar 14, 2024 | $103,926,292 |
| 70CMSD26FR0000111 THIS DELIVERY ORDER IS FOR THE PURCHASE OF PROTECTIVE STORM SURGE JACKETS FOR HOMELAND SECURITY TASK FORCE TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | Department of Homeland Security | TN | Sep 3, 2026 | $55,576 |
| 140F0S25F0005 VA-FWS BR CHF PLAN & ANLYS-UNIFORM CONTR | Department of the Interior | TN | Dec 2, 2024 | $59,806 |
| 70US0926F1DHS2596 UNIFORMS PURCHASE | Department of Homeland Security | TN | Sep 2, 2026 | $2,999,999 |
| 70LGLY24FGLB00130 STUDENT UNIFORM ISSUE ORDER | Department of Homeland Security | GA | Sep 25, 2024 | $644,136 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SQLVDBFQ4SD8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.