AwardTape · Categories · Clothing and individual equipment · Uniforms and clothing
Uniforms and clothing: $3.9B in defense awards
$3.9B obligated across 13,186 DoD and DHS awards to 763 companies, Oct 1, 2023 to Oct 14, 2026, 51% of Clothing and individual equipment. Workwear Outfitters, LLC leads with $385.7M; Defense Logistics Agency is the largest buyer at $2.9B.
| Obligated FY2024+ | $3.9B |
|---|---|
| Awards | 13,186 |
| Companies | 763 |
| FY2024 | $1.3B |
| FY2025 | $1.5B |
| FY2026 to date | $1.1B |
| Parent category | Clothing and individual equipment |
Largest awards, page 10950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883625PS064 purchase order | Darbonnier Tactical Supply LLC | $26K | Flight suit jackets and pants | Navy | Jul 18, 2025 DoD 90d |
| FA486125F0184 BPA call | LC Industries Inc | $26K | Purchase and delivery of uniforms in accordance with attachment 1 - lci quote, dated 2 june 2025. | Air Force | Jun 6, 2025 DoD 90d |
| W912R126FA011 delivery order | Darbonnier Tactical Supply LLC | $26K | Sleeved hand warmers | Army | Feb 20, 2026 DoD 90d |
| FA449726M1022 delivery order | Atlantic Diving Supply, Inc | $26K | Purchase of massif jackets for 3rd airlift squadron. | Air Force | May 8, 2026 DoD 90d |
| SPE1C124F3544 delivery order | Gentex Corporation | $26K | 8510574817 earpad seal assembl | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| 70Z08426PDL930018 purchase order | Southern Police Equipment Company, Inc | $26K | Body armor for sail 250 | U.S. Coast Guard | Mar 31, 2026 |
| SPE1C124F1413 delivery order | Federal Prison Industries, Inc | $26K | 8510361225 pants, food service uniform, | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| FA520525F0074 delivery order | Owyhee Group Companies | $26K | Ocp a2cu 2-piece flight suit combat trousers (propper - f591746389) and coats (propper - f582846389) | Air Force | Jun 9, 2025 DoD 90d |
| N6883625FS134 delivery order | Darbonnier Tactical Supply LLC | $26K | Quantity of 34 flight suit jacket in various sizes. quantity of 34 flight suit pant in various sizes.quantity of 34 combat shirt in various sizes. | Navy | Aug 11, 2025 DoD 90d |
| SPE1C122F5599 delivery order | The Travis Association for the Blind | $26K | 8509385790 belt,trousers | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE1C126F1938 delivery order | Gentex Corporation | $26K | 8511875070 earcup,flyer's helm | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE1C126F3316 delivery order | Karlas & Emmas Knits LLC | $26K | 8511999449 running short, ussf men's ptg | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPMYM224P2163 purchase order | Tattersall Supply, LLC | $26K | Glove, butyl rubber | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| FA440725P0044 purchase order | Beyond Vision - Aib Inc | $26K | Fy25 f65nk-310042 12 atf scott csst combat shirt purchase | Air Force | Aug 21, 2025 DoD 90d |
| W90VN624FA024 delivery order | Aurora Industries LLC | $26K | Combat shirts | Army | Jul 11, 2024 DoD 90d |
| N6817125F0129 delivery order | Us21 Inc | $26K | Fire department uniforms | Navy | May 21, 2025 DoD 90d |
| SPE1C124F2512 BPA call | Atlantic Diving Supply, Inc | $26K | 8510455357 hood,cold weather | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE1C124FA014 delivery order | San Antonio Shoe Inc | $26K | Mens shoes | Defense Logistics Agency | May 21, 2024 DoD 90d |
| W912L524P0004 purchase order | Essential Products of America, Inc | $26K | Hooded sweatshirt, pullover, colonial blue and ARMY gold, screen printed on back, front, sleeves, and inside rear neck, 2,000 each, as recruiting and retention item. | Army | Mar 21, 2024 DoD 90d |
| SPMYM225P2194 purchase order | Nasco Industries Inc | $26K | Rain gear jacket, 2x | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE1C126F2034 delivery order | Sawasawa LLC | $26K | 8511881817 t-shirt, ussf women's ptg | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE1C125F3336 delivery order | Aspiro, Inc | $26K | 8511298545 coveralls,disposabl | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE1C126F0285 delivery order | Aspiro, Inc | $26K | 8511699235 coveralls,disposabl | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| FA700024F0097 delivery order | Graduation Solutions LLC | $26K | Custom graduation stoles per the usafa specifications and design (attachment 1) | Air Force | Jul 31, 2024 DoD 90d |
| FA700025F0049 delivery order | Graduation Solutions LLC | $26K | Custom graduation stoles per the usafa specifications and design (attachment 1) | Air Force | Feb 19, 2025 DoD 90d |
| SPE1C126F3655 delivery order | Gil Sewing Corp | $26K | 8512030546 slacks,women's | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| 70T05024F5903N005 BPA call | Central Association for the Blind, Inc | $26K | 235 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Jan 26, 2026 |
| SPE1C125P1168 purchase order | Box State | $26K | 8511584083 gloves,men's and wo | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| FA466126P0011 purchase order | San Antonio Lighthouse for the Blind | $26K | 28th bomber squadron deployment gear | Air Force | Feb 26, 2026 DoD 90d |
| FA480124V0004 purchase order | San Antonio Lighthouse for the Blind | $26K | Amxs deployment gear | Air Force | Jun 12, 2024 DoD 90d |
| SPMYM225F0523 delivery order | Har-Per Sales Solutions Inc | $26K | Cut resistant glove | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| W50S8925PA012 purchase order | G T Distributors, Inc | $26K | Simunition protective equipment | Army | Aug 14, 2025 DoD 90d |
| SPMYM124P0211 purchase order | Jenks Inc | $26K | N4215823766003 tool bag | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE1C125F5297 delivery order | The Travis Association for the Blind | $26K | 8511558398 belt,riggers | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE1C126F1353 delivery order | FRM Socks LLC | $26K | 8511820311 socks, cold weather type ii | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPMYM225P1313 purchase order | Har-Per Sales Solutions Inc | $26K | Glove, impact | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE1C123F3607 delivery order | Bluewater Defense, Inc | $25K | 8509871310 trousers,extreme co | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE1C125F3071 BPA call | Atlantic Diving Supply, Inc | $25K | 8511272598 gaiters | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| FA558726FG048 delivery order | Arizona Industries for the Blind | $25K | Deployment gear - operation epic fury | Air Force | Oct 1, 2025 DoD 90d |
| 70Z08124FELIZ0064 delivery order | Florida Armor LLC | $25K | Body armor | U.S. Coast Guard | Sep 23, 2024 |
| FA487725P0016 purchase order | Arizona Industries for the Blind | $25K | Mosaic lightning 355 cs cold weather gear | Air Force | Dec 30, 2024 DoD 90d |
| FA480124V0016 purchase order | San Antonio Lighthouse for the Blind | $25K | Sfs oco gear | Air Force | Sep 11, 2024 DoD 90d |
| SPE1C125V0596 purchase order | Gentex Corporation | $25K | 8511356469 helmet,flyer's | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE1C125F1252 delivery order | 620 Pelham Inc | $25K | 8511068135 slacks,women's | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE1C126F1645 delivery order | Goodwill Industries of South Florida Inc | $25K | 8511853355 cap,garrison | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| 70T05025F5903N048 delivery order | LC Industries Inc | $25K | 212 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bradley international airport (bdl) | Transportation Security Administration | Jan 22, 2026 |
| FA441725P0030 purchase order | Darbonnier Tactical Supply LLC | $25K | 4 soamxs - individual equipment purchase | Air Force | Mar 17, 2025 DoD 90d |
| FA461326FG010 delivery order | Communications Professionals Inc | $25K | Clothing, special purpose | Air Force | Oct 1, 2025 DoD 90d |
| FA330024P0159 purchase order | Blue Line Innovations, LLC | $25K | Asher kits | Air Force | Sep 25, 2024 DoD 90d |
| SPMYM224P0608 purchase order | Silver Needle Inc | $25K | Coverall n4523a-3349-7900 | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Workwear Outfitters, LLCReadyone Industries IncM M Manufacturing LLCGoodwill Industries of South Florida IncNational Industries for the BlindAmerican Apparel, IncFederal Prison Industries, IncBernard Cap, LLCDefense Logistics AgencyDepartment of the ArmyU.S. Customs and Border ProtectionTransportation Security AdministrationDepartment of the Air ForceU.S. Immigration and Customs EnforcementDepartment of the NavyU.S. Secret Service
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