70B01C21F00000031↗
Workwear Outfitters, LLC received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: -$2.1K obligated so far for clothing, special purpose. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Workwear Outfitters, LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- -$2.1K
- Potential value
- $1.67M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70B01C21F00000031, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C21F00000031_7014_70B01C20D00000004_7014
Workwear Outfitters, LLC: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
DHS CONTRACT - UNIFORMS II STUDENT UNIFORMS FOR CUSTOMS AND BORDER PROTECTION (CBP)
What it is
- Product or service
- Clothing, Special Purpose (PSC 8415)
- Industry
- Men'S and Boys' Clothing and Furnishings Merchant Wholesalers (NAICS 424320)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B01C20D00000004
- Where the work is
- Davidson, TN · district TN-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-10-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-15 | P00013 | Funding only | -$1.9K | THIS MODIFICATION, P00013, IS TO DE-OBLIGATE FUNDS FROM CONTRACT LINES 20, 180 AND 260. |
| 2025-10-07 | P00012 | Funding only | -$196 | TO DE-OBLIGATE UNSPENT FUNDS FROM LINE ITEM 160. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗