70B01C24F00000013↗
Workwear Outfitters, LLC received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $1.89M obligated so far for clothing, special purpose. Its period of performance ended 2024-10-31.
Key facts · data as of Oct 26, 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
- $1.89M
- Potential value
- $1.89M
- Ends
- 2024-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B01C24F00000013, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C24F00000013_7014_70B01C20D00000004_7014
Workwear Outfitters, LLC: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE ORDER
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
16 actions since 2023-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00015 | Funding only | -$1.1K | THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM THE TASK ORDER. |
| 2025-09-16 | P00014 | Funding only | -$2.4K | THIS MODIFICATION, P00014, IS TO DE-OBLIGATE FUNDS FROM MULTIPLE CONTRACT LINES. |
| 2024-09-26 | P00013 | Funding only | $25.0K | TO ADD FUNDS TO ITEMS 220 AND 230. |
| 2024-09-24 | P00012 | Funding only | $18.6K | TO ADD FUNDING FOR LINE ITEMS 210. |
| 2024-09-20 | P00011 | Funding only | $297.7K | TO ADD FUNDING FOR OFO POLO BULK ORDER AND VESTS AND CAPS ORDER |
| 2024-09-10 | P00010 | Funding only | $315.4K | TO ADD ADDITIONAL BULK ITEMS. |
| 2024-07-05 | P00009 | Funding only | $18.6K | TO ADD FUNDING TO LINE ITEM 120. |
| 2024-06-04 | P00008 | Funding only | $455.7K | TO PROVIDE ADDITIONAL FUNDING FOR ITEMS 90, 100 AND 110 THE BULK ORDER DELIVERY ORDER. |
| 2024-05-14 | P00007 | Funding only | $18.5K | THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $18,542.60 TO LINE ITEM 80. |
| 2024-04-04 | P00006 | Funding only | $214.3K | TO ADD FUNDING WITH LINE ITEM 70 |
| 2024-03-06 | P00005 | Supplemental agreement (work within scope) | $34.0K | TO ADD FUNDING TO LINE ITEM 60 FOR INITIAL MATERNITY PURCHASE. |
| 2024-01-29 | P00004 | Funding only | $129.8K | TO ADD FUNDING AND LINE ITEM 50 FOR BPA BPPC 2ND QUARTER STUDENT GEAR. |
| 2024-01-03 | P00003 | Supplemental agreement (work within scope) | $96.5K | TO ADD FUNDING TO NEWLY ADDED LINE ITEM 40, HOLSTER KITS. |
| 2023-12-20 | P00002 | Supplemental agreement (work within scope) | $33.6K | TO ADD LINE ITEM 30 WITH ADDITIONAL FUNDING. |
| 2023-12-05 | P00001 | Supplemental agreement (work within scope) | $203.5K | TO ADD ADDITIONAL FUNDING TO THE DELIVERY ORDER. |
| 2023-11-09 | 0 | $28.5K | INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗