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 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA460824F0023 BPA call | The Louisiana Association for the Blind | $136K | This requirement is for the purchase of various clothing items on behalf of the 2d maintenance squadron at barksdale afb in accordance with louisiana association for the blind quote 2173, dated 19 sep 24. | Air Force | Sep 20, 2024 DoD 90d |
| W564KV24P0065 purchase order | Fuduric GMBH & Co KG | $136K | Occupational clothing | Army | Feb 18, 2025 DoD 90d |
| SPE1C124F2039 delivery order | New Horizons Rehabilitation Services, Inc | $136K | 8510412245 drawers,cold weathe | Defense Logistics Agency | Feb 4, 2024 DoD 90d |
| SPE1C124F3741 delivery order | Califashions Manufacturing, Inc | $136K | 8510598188 shirt,maternity | Defense Logistics Agency | May 7, 2024 DoD 90d |
| 70T05025F5903N013 delivery order | LC Industries Inc | $136K | 1,140 cases of 5 mil nitrile gloves (various sizes) in support of george bush intercontinental airport (iah). | Transportation Security Administration | May 28, 2025 |
| SPE1C125F3139 BPA call | Atlantic Diving Supply, Inc | $136K | 8511273407 mitten shells,cold | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| 70Z02324FUDC00004 delivery order | Goodwill Vision Enterprises, Inc | $136K | This delivery order is to provide 2000, fitness trunks large, 8 inch 3500, fitness trunks medium, 8 inch and 800, fitness trunks x-large, 8 inch. | U.S. Coast Guard | Jun 13, 2024 |
| FA558726FG014 delivery order | Inventory Management Solutions, LLC | $136K | Element jackets | Air Force | Oct 1, 2025 DoD 90d |
| SPE1C126F1914 delivery order | Gentex Corporation | $135K | 8511870992 shell,flyer's helme | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE1C126F4118 delivery order | Gentex Corporation | $135K | 8512093061 shell,flyer's helme | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE1C124F5041 delivery order | Graham Dyeing & Finishing Inc | $135K | 8510737054 socks | Defense Logistics Agency | Jul 6, 2024 DoD 90d |
| SPE1C124F5047 delivery order | Graham Dyeing & Finishing Inc | $135K | 8510738614 socks | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE1C125F4974 delivery order | Graham Dyeing & Finishing Inc | $135K | 8511501425 socks | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE1C125F2146 delivery order | Goodwill Industries of South Florida Inc | $135K | 8511164313 cap,garrison | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE1C125F3545 delivery order | Goodwill Industries of South Florida Inc | $135K | 8511326657 cap,garrison | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| 70LART25FPFB00014 delivery order | Workwear Outfitters, LLC | $135K | Unbranded rdu uniforms for the usbpi trainees, fletc artesia nm. | Federal Law Enforcement Training Center | Jan 14, 2025 |
| SPE1C126F1519 BPA call | Excel Garment Manufacturing, Limited | $135K | 8511841644 coveralls,utility | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| HQ003424F0755 BPA call | F & F and a Jacobs & Sons, Inc | $135K | Uniform items | Washington Headquarters Services | Feb 3, 2026 DoD 90d |
| SPE1C126F0319 delivery order | SNC Manufacturing, LLC | $135K | 8511704483 coveralls,utility | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE1C124P0619 purchase order | Dick Medical Supply, Inc | $134K | 8510474853 strap,blousing | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C124P0738 purchase order | Atlantic Diving Supply, Inc | $134K | 8510517720 helmet,fireman's | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| FA301625F0018 delivery order | The Supply Room, Inc, | $134K | Usaf basic military training metal name tags | Air Force | Oct 2, 2024 DoD 90d |
| SPE1C125F3369 delivery order | Sawasawa LLC | $134K | 8511304241 t-shirt, ussf women's ptg | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE1C125F3749 delivery order | Federal Prison Industries, Inc | $134K | 8511358301 t-shirt, af women's ptg | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE1C125F4660 delivery order | Federal Prison Industries, Inc | $134K | 8511461382 t-shirt, af men's ptg | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE1C125F4677 delivery order | Federal Prison Industries, Inc | $134K | 8511464139 t-shirt, af women's ptg | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| FA483025P0059 purchase order | Alabama Institute for Deaf & Blind | $134K | Deployment gear | Air Force | Aug 4, 2025 DoD 90d |
| SPMYM324P4062 purchase order | Community Workshops, Inc | $134K | Booties | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE1C124F5110 delivery order | Gentex Corporation | $134K | 8510743921 visor,flyer's helme | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| 70T05026F5903N065 delivery order | LC Industries Inc | $134K | 1,120 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cle & cmh | Transportation Security Administration | Aug 4, 2026 |
| SPE1C123F5125 delivery order | Bestwork Industries for the Blind Inc | $133K | 8510084458 liner, parka | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE1C125F6097 delivery order | Sawasawa LLC | $133K | 8511652631 t-shirt,athlete's, tan, 7pk | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| FA487725P0087 purchase order | Us21 Inc | $133K | 304 rqs is requesting purchase of cold wx clothing/gear listed below: patagonia jackets and arcteryx bibs. | Air Force | Apr 24, 2025 DoD 90d |
| SPE1C125F3326 delivery order | Sewing Technology, Inc | $133K | 8511297322 helmet,flight deck | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE1C125F4981 delivery order | Sewing Technology, Inc | $133K | 8511502599 helmet,flight deck | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE1C126F2538 delivery order | Sawasawa LLC | $133K | 8511921541 shirt,man's | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE1C124F5548 delivery order | Federal Prison Industries, Inc - CTG | $133K | 8510807308 undershirt, quarter sleeve, 2 | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE1C125F3417 delivery order | National Industries for the Blind | $133K | 8511308477 track pant, af men's ptg | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE1C124P1041 purchase order | K5 Defense LLC | $133K | 8510701620 parka,wet weather | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE1C124F0620 delivery order | Sam Bonk Uniform Civilian Cap Company, Inc | $132K | 8510255881 crown,dress cap | Defense Contract Management Agency | Feb 22, 2024 DoD 90d |
| FA560625FG046 delivery order | Samtech LLC | $132K | Softshell jackets | Air Force | Nov 26, 2024 DoD 90d |
| FA820124P0047 purchase order | Industries for the Blind and Visually Impaired, Inc | $132K | Cold weather gear for 419th. | Air Force | Sep 25, 2024 DoD 90d |
| 70Z03826FE0000023 BPA call | Switlik Parachute Company, Inc | $132K | Purchase of drysuits for USCG aircrew. | U.S. Coast Guard | May 5, 2026 |
| 70Z03525FKETC0004 BPA call | Mustang Survival MFG, Inc | $132K | Drysuits for USCG district seventeen operators | U.S. Coast Guard | May 15, 2025 |
| SPE1C124F3885 delivery order | Development Workshop, Inc | $132K | 8510615824 neck tab,woman's sh | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE1C126P0415 purchase order | Neotex MFG LLC | $132K | 8511912942 shirt,man's | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE1C126F1012 delivery order | Abx Group Inc | $132K | 8511786240 gaiters | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE1C125F3499 delivery order | Pentaq Manufacturing Corp | $132K | 8511320883 trousers, acu female, t iii, | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| 70Z02326FUDC00006 delivery order | Goodwill Vision Enterprises, Inc | $131K | To provide udc physical fitness trunks | U.S. Coast Guard | Sep 18, 2026 |
| SPE1C126P0268 purchase order | Statz Corp | $131K | 8511818951 strap,blousing | Defense Logistics Agency | Mar 13, 2026 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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