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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA441825FG034 delivery order | Atlantic Diving Supply, Inc | $100K | Outerwear, men's | Air Force | Oct 1, 2024 DoD 90d |
| FA558724FG600 delivery order | Winston-Salem Industries for the Blind Inc | $100K | 100 og - deployment supplies | Air Force | Sep 27, 2024 DoD 90d |
| FA930124FG516 delivery order | Industries for the Blind and Visually Impaired, Inc | $100K | Cold weather jackets | Air Force | Sep 27, 2024 DoD 90d |
| FA301024F0044 BPA call | LC Industries Inc | $100K | 403 wg clothing purchase for oco deployment uniforms and gear iaw attached quote. | Air Force | Sep 26, 2024 DoD 90d |
| 70B03C26F00000539 delivery order | LC Industries Inc | $100K | The rio grande valley sector intents to purchase ppe coveralls, gloves and n95 mask | U.S. Customs and Border Protection | Jul 6, 2026 |
| SPE1C126F1752 delivery order | Goodwill Industries of South Florida Inc | $100K | 8511858996 cap,garrison | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE1C124V0199 purchase order | Gentex Corporation | $100K | 8510335535 helmet,flyer's | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE1C124V0219 purchase order | Gentex Corporation | $100K | 8510348233 helmet,flyer's | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE1C126F2344 delivery order | Hyman Brickle & Son Inc | $100K | 8511907376 beret,man's | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| 70T05025F5903N010 delivery order | LC Industries Inc | $100K | 835 cases of mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos) | Transportation Security Administration | Aug 15, 2025 |
| 70T05025F5903N032 delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for TSA at laguardia airport (lga). for 835 cases of gloves | Transportation Security Administration | Dec 10, 2025 |
| 70T05025F5903N044 delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for screening operations to TSA at laguardia airport (lga). 835 cases of gloves | Transportation Security Administration | Dec 19, 2025 |
| SPE1C124F4557 delivery order | National Industries for the Blind | $100K | 8510689091 pants,physical fitn | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| 70B03C26F00000973 delivery order | Botach Inc | $100K | Face shields | U.S. Customs and Border Protection | Sep 8, 2026 |
| 70Z03826FD0000036 BPA call | Samtech LLC | $99K | Under garments for alse centralization. | U.S. Coast Guard | Sep 15, 2026 |
| 70T05026F5903N058 delivery order | LC Industries Inc | $99K | 832 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phoenix sky harbor international airport (phx) | Transportation Security Administration | Feb 6, 2026 |
| FA462025FG410 BPA call | Envision Xpress Inc | $99K | Purchase of deployment gear for sfs. | Air Force | Jul 2, 2025 DoD 90d |
| SPE1C124F3867 delivery order | Unwrapped, Inc | $99K | 8510613099 gloves,flyers' | Defense Logistics Agency | May 7, 2024 DoD 90d |
| FA558725FG099 delivery order | Samtech LLC | $99K | Jackets | Air Force | Oct 1, 2024 DoD 90d |
| 70T05026F7670N005 delivery order | Workwear Outfitters, LLC | $99K | Fams student uniforms | Transportation Security Administration | Jul 10, 2026 |
| SPE1C124F2371 delivery order | Hyman Brickle & Son Inc | $99K | 8510438978 beret hunter green | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE1C124F2376 delivery order | Hyman Brickle & Son Inc | $99K | 8510440020 rifle green | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE1C124F2387 delivery order | Hyman Brickle & Son Inc | $99K | 8510440608 sand | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE1C124F2391 delivery order | Hyman Brickle & Son Inc | $99K | 8510441371 blood red | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| 70T05025F5903N028 delivery order | LC Industries Inc | $99K | 830 cases of 5 mil nitrile gloves in support of minneapolis-st. paul international airport (msp) | Transportation Security Administration | Jan 20, 2026 |
| 70T05026F5903N007 delivery order | LC Industries Inc | $99K | 830 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john f kennedy international airport(jfk) | Transportation Security Administration | Apr 7, 2026 |
| FA520925FG050 delivery order | Samtech LLC | $99K | Clothing, special purpose | Air Force | Oct 1, 2024 DoD 90d |
| 70Z03825FE0000025 BPA call | Switlik Parachute Company, Inc | $99K | Purchase of dry suits for USCG air stations. | U.S. Coast Guard | May 7, 2025 |
| SPE1C125P0204 purchase order | Bernard Cap, LLC | $99K | 8511019603 cap,garrison | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| 70B03C24F00000915 delivery order | Leading Technology Composites Inc | $99K | Ballistic plates | U.S. Customs and Border Protection | Sep 11, 2024 |
| SPE1C124F3486 BPA call | Atlantic Diving Supply, Inc | $99K | 8510571200 hood,cold weather | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE1C124F3825 delivery order | Federal Prison Industries, Inc | $99K | 8510609130 parka,cold weather | Defense Logistics Agency | May 13, 2024 DoD 90d |
| FA441724P0198 purchase order | Darbonnier Tactical Supply LLC | $99K | 8 sos - deployment gear | Air Force | Sep 5, 2024 DoD 90d |
| SPE1C125F0628 delivery order | Graham Dyeing & Finishing Inc | $99K | 8510995052 socks | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE1C126F2992 delivery order | The Travis Association for the Blind | $99K | 8511967530 belt,riggers | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE1C124F5879 delivery order | Graham Dyeing & Finishing Inc | $99K | 8510856047 socks | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| FA441825P0059 purchase order | Industries for the Blind and Visually Impaired, Inc | $99K | Purchase of fy25 437 amxs deployment gear for joint base charleston. | Air Force | Sep 2, 2025 DoD 90d |
| SPE1C124F3778 delivery order | Puerto Rico Industries for the Blind Corp | $99K | 8510605268 slacks,women's mc green | Defense Logistics Agency | May 3, 2024 DoD 90d |
| FA558726FG100 delivery order | Atlantic Diving Supply, Inc | $99K | 48 ces - firefighter ppe | Air Force | Oct 1, 2025 DoD 90d |
| SPMYM225P2403 purchase order | Tradewinds Services, Inc | $98K | Coverall | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPMYM226P5136 purchase order | Tradewinds Services, Inc | $98K | Coverall | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| 70Z02326F41000008 delivery order | Goodwill Vision Enterprises, Inc | $98K | The purpose of this delivery order is to supply 4,300 fitness trunks in assorted sizes to the USCG training center, cape may, nj, by july 20, 2026, for use in physical training. | U.S. Coast Guard | Apr 20, 2026 |
| SPE1C124F2788 delivery order | Weckworth Manufacturing, Inc | $98K | 8510485420 vest,survival | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| FA700024P0005 purchase order | Sawasawa LLC | $98K | Bathrobes, blue | Air Force | Nov 27, 2023 DoD 90d |
| 70Z02325FUDC00005 delivery order | Bernard Cap, LLC | $98K | This delivery order is for the purchase of male combo covers in multiple sizes. | U.S. Coast Guard | Oct 23, 2025 |
| FA940126F0022 delivery order | Butler Parachute Systems, Inc | $98K | Obtain low profile parachutes from butler inc. the additional parts, cypres, will be used to replace unserviceable assets received from hurlburt field for the ac-130j. | Air Force | May 21, 2026 DoD 90d |
| SPE1C126F0659 delivery order | Dawn Enterprises Inc | $98K | 8511739897 neck tab,woman's sh | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| 70T05026F5903N090 delivery order | LC Industries Inc | $98K | 822 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at jose mineta international airport (sjc) | Transportation Security Administration | Jul 28, 2026 |
| SPMYM224P0702 purchase order | Nuclear Power Outfitters, LLC | $98K | Hood, welder | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| M0026425P0006 purchase order | Mosconi, Toni Marie | $98K | Gloves (military uniform) | Navy | Jan 14, 2025 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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