70B01C25F00000024↗
Workwear Outfitters, LLC received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $2.38M obligated so far for clothing, special purpose. Its period of performance ended 2025-11-18.
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
- $2.38M
- Potential value
- $2.38M
- Ends
- 2025-11-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B01C25F00000024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C25F00000024_7014_70B01C20D00000004_7014
Workwear Outfitters, LLC: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
FISCAL YEAR 2025 BULK ORDERING FUNDS
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
- Solicitation
- PR20149265
- 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
23 actions since 2024-11-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00022 | Supplemental agreement (work within scope) | $70.4K | THIS MODIFICATION IS FOR A BULK PURCHASE OF UNIFORM ITEMS. |
| 2025-09-24 | P00021 | Supplemental agreement (work within scope) | $99.9K | THIS MODIFICATION IS FOR A BULK UNIFORM ORDER. |
| 2025-09-22 | P00020 | Supplemental agreement (work within scope) | $96.3K | THIS MODIFICATION, P00020, IS FOR A BULK ORDER. |
| 2025-09-19 | P00019 | Supplemental agreement (work within scope) | $69.8K | THIS MODIFICATION, P00019, IS A BULK UNIFORM ORDER. |
| 2025-09-16 | P00018 | Supplemental agreement (work within scope) | $51.5K | THIS MODIFICATION, P00018, IS FOR UNIFORM ITEMS FOR OTD/USBP CLASS 1299. |
| 2025-09-11 | P00017 | Supplemental agreement (work within scope) | $99.0K | THIS MODIFICATION, P00017, IS FOR UNIFORM ITEMS SUPPORTING OTD/USBP CLASS 1297. |
| 2025-09-09 | P00016 | Supplemental agreement (work within scope) | $99.8K | THIS MODIFICATION, P00016, IS FOR UNIFORM ITEMS SUPPORTING OTD/USBP REUSE ITEMS STARTING CLASS 1296. |
| 2025-09-02 | P00015 | Supplemental agreement (work within scope) | $66.7K | THIS MODIFICATION, P00015, IS TO PURCHASE COLD WEATHER UNIFORM GEAR FOR BUFFALO SECTOR AND TRAINEE GEAR. |
| 2025-08-25 | P00014 | Supplemental agreement (work within scope) | $99.7K | THIS MODIFICATION, P00014, IS FOR UNIFORM PURCHASES FOR OTD/USBP REUSE ITEMS STARTING CLASS 1295. |
| 2025-08-15 | P00013 | Supplemental agreement (work within scope) | $41.0K | THIS MODIFICATION, P00013, IS TO PURCHASE COLD WEATHER UNIFORM GEAR FOR GRAND FORKS SECTOR. |
| 2025-08-12 | P00012 | Supplemental agreement (work within scope) | $95.9K | THIS MODIFICATION, P00012, IS FOR BULK ORDERS FOR DETROIT AND SWANTON SECTORS AND OTD/FOA ACADEMY. |
| 2025-08-01 | P00011 | Supplemental agreement (work within scope) | $81.9K | THIS MODIFICATION, P00011, IS FOR THE BULK PURCHASE OF COLD WEATHER GEAR FOR HAVRE AND BLAINE SECTORS. |
| 2025-07-25 | P00010 | Supplemental agreement (work within scope) | $98.5K | THIS MODIFICATION, P00010, IS FOR A USBP ACADEMY BULK PURCHASE. |
| 2025-07-02 | P00009 | Supplemental agreement (work within scope) | $27.1K | THIS MODIFICATION, P00009, IS FOR AN AIR AND MARINE OPERATIONS BULK PURCHASE. |
| 2025-06-18 | P00008 | Supplemental agreement (work within scope) | $17.6K | THIS MODIFICATION,P00008, IS FOR THE BULK PURCHASE OF UNIFORM GOODS FOR SRT. |
| 2025-05-27 | P00007 | Supplemental agreement (work within scope) | $95.9K | P00007 IS FOR A $95,888.50 BULK ORDER UNIFORM PURCHASE SUPPORTING OTD / FOA. |
| 2025-05-06 | P00006 | Change order | $402.0K | THIS MODIFICATION IS TO ADD A UNIFORM BULK PURCHASE IN THE AMOUNT OF $401,996.48. |
| 2025-03-27 | P00005 | Supplemental agreement (work within scope) | $78.1K | BULK PROCUREMENT OF UNIFORM ITEMS TO BE USED BY CBP AT THE FIELD OPERATIONS ACADEMY. |
| 2025-03-13 | P00004 | Supplemental agreement (work within scope) | $399.9K | ADDITION OF BULK ORDERS FOR BOTH FOA AND USBP. UNIFORM ITEMS. |
| 2025-02-10 | P00003 | Administrative change | $0 | UNIFORMS BULK BUY AND BUYOUT DELIVERY ORDER FOR CBP. THIS MOD ADMINISTRATIVELY CHANGES THE COR. |
| 2025-01-13 | P00002 | Funding only | $9.0K | UNIFORMS BUYOUTS AND BULK ORDERS |
| 2024-12-13 | P00001 | Funding only | $160.1K | TO FUND LINE 20 |
| 2024-11-19 | 0 | $115.4K | FISCAL YEAR 2025 BULK ORDERING FUNDS |
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 ↗