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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA558724FG583 delivery order | Envision Xpress Inc | $61K | Cold weather gear | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C24F00000751 delivery order | LC Industries Inc | $61K | Nitrile gloves | U.S. Customs and Border Protection | Aug 26, 2024 |
| W519TC24F0239 BPA call | Matthew Geiger | $61K | Amcom lap uniform order | Army | Jun 14, 2024 DoD 90d |
| 70Z02324FUDC00006 delivery order | Bernard Cap, LLC | $61K | This do is to provide 100, combo cov male, sz 6-3/4 50 combo cov male, sz 6-5/8 260 combo cov male, sz 6-7/8 750 combo cov male, sz 7 160 combo cov male, sz 7-1/4 430 combo cov male, sz 7-1/8 and 60 combo cov male, sz 7-3/8. | U.S. Coast Guard | Mar 5, 2024 |
| W911S226PA357 purchase order | Arhab LLC | $60K | S2p2: waistband and punch filler material solicitation #w911s226u2792 | Army | Apr 3, 2026 DoD 90d |
| 70CMSD24FR0000020 delivery order | Workwear Outfitters, LLC | $60K | Supply of uniform items | U.S. Immigration and Customs Enforcement | Feb 11, 2025 |
| W91QV124F0356 delivery order | Marlow White Uniforms Inc | $60K | Nco swords and officer sabers | Army | Aug 9, 2024 DoD 90d |
| FA466124P0055 purchase order | Darbonnier Tactical Supply LLC | $60K | 39 as deployment gear | Air Force | Aug 13, 2024 DoD 90d |
| SPE1C124F4826 delivery order | Goodwill Industries of South Florida Inc | $60K | 8510716845 shirt,woman's | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE1C125F0945 delivery order | Middle Georgia Diversified Industries, Inc | $60K | 8511030495 shirt,woman's | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| FA487724P0108 purchase order | Arizona Industries for the Blind | $60K | The 79th rqs is requesting the procurement of various deployment gear items. these are necessary items for use on deployment, that include jackets, flight suits, and pants, etc. this is a similar to previous acquisitions of deployment gear. | Air Force | Aug 14, 2024 DoD 90d |
| SPE1C124F1257 delivery order | Federal Prison Industries, Inc | $60K | 8510343526 trousers,food service uniform | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| 70T05025F5903N018 delivery order | LC Industries Inc | $60K | 5-mil nitrile gloves in various sizes (84 cases small, 168 cases medium, 168 cases large, 84 cases xx-large) for screening checkpoints at msp | Transportation Security Administration | Jul 23, 2025 |
| FA469026FG028 delivery order | The Cincinnati Association for the Blind | $60K | Outerwear, men's | Air Force | Oct 1, 2025 DoD 90d |
| N6817126PT015 purchase order | Macfy Proyectos SL | $60K | Navsta rota fire and emergency services fire fighters work uniforms | Navy | Apr 23, 2026 DoD 90d |
| 70Z03824FE0000010 BPA call | Switlik Parachute Company, Inc | $60K | Purchase of dry suits for air stations | U.S. Coast Guard | Jan 30, 2024 |
| SPMYM225P2176 purchase order | ML Click Marketing LLC | $60K | Coverall(xx lg) | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| 70T05025F5903N053 delivery order | LC Industries Inc | $60K | 503 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at san juan airport - luis munoz marin international airport (sju) | Transportation Security Administration | Jan 22, 2026 |
| SPE1C126F3146 delivery order | Northeastern Association of the Blind at Albany, Inc | $60K | 8511981645 neck tab,woman's sh | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| FA440725P0059 purchase order | Beyond Vision - Aib Inc | $60K | Under the following purchase request, 375 cons intends to acquire massif jackets at scott afb, il. this requirement is needed to support tasked military personnel assigned to missions with security forces on base. | Air Force | Sep 25, 2025 DoD 90d |
| N6817125P6047 purchase order | Agrirota SL | $60K | Fire department uniforms | Navy | Apr 30, 2025 DoD 90d |
| SPE1C125F4094 delivery order | Bernard Cap, LLC | $60K | 8511393707 jumper,women's | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE1C125F5279 delivery order | Bernard Cap, LLC | $60K | 8511556266 jumper,women's | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE1C124F1022 delivery order | Bernard Cap, LLC | $60K | 8510313891 jumper,women's | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE1C124F3011 delivery order | Bernard Cap, LLC | $60K | 8510504338 jumper,women's | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| FA469026FG022 delivery order | The Cincinnati Association for the Blind | $60K | Outerwear, men's | Air Force | Oct 1, 2025 DoD 90d |
| FA560624FG058 delivery order | Arizona Industries for the Blind | $60K | Mxg cold weather gear | Air Force | Sep 10, 2024 DoD 90d |
| SPE1C126F4168 delivery order | Karlas & Emmas Knits LLC | $60K | 8512099016 undershirt,nursing coyote | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE1C126F4233 delivery order | Karlas & Emmas Knits LLC | $60K | 8512104050 undershirt,nursing white | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE1C125F5270 delivery order | Special T Hosiery Mills Inc | $60K | 8511554515 socks | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE1C125F0153 delivery order | Special T Hosiery Mills Inc | $59K | 8510945489 socks | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE1C124F2916 delivery order | Graham Dyeing & Finishing Inc | $59K | 8510495449 socks,athletes' | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| N0018924PZ580 purchase order | Matthew Welsh | $59K | Uss constitution - 1812 trousers | Navy | Sep 11, 2025 DoD 90d |
| SPE1C125F6012 delivery order | H.c Contracting, Inc | $59K | 8511646513 coat,woman's | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE1C124F2480 delivery order | Graham Dyeing & Finishing Inc | $59K | 8510453521 socks | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE1C124F4492 delivery order | Graham Dyeing & Finishing Inc | $59K | 8510683007 socks | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE1C124F4811 delivery order | Graham Dyeing & Finishing Inc | $59K | 8510715326 socks | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE1C125F1536 BPA call | Atlantic Diving Supply, Inc | $59K | 8511095061 gloves,cold weather | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| FA706026F0040 BPA call | Promoink LLC | $59K | Usaf honor guard massif jackets | Air Force | Mar 31, 2026 DoD 90d |
| SPE1C125F4089 delivery order | Gil Sewing Corp | $59K | 8511393029 jumper,women's | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE1C125F5256 delivery order | Gil Sewing Corp | $59K | 8511553341 jumper,women's | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| 70T05024F7670N013 delivery order | Workwear Outfitters, LLC | $59K | T&d fams uniform order against 70b01c20d00000004 | Transportation Security Administration | Dec 2, 2024 |
| FA460825F0063 BPA call | The Louisiana Association for the Blind | $59K | Skilled trades personal protective equipment | Air Force | Sep 30, 2025 DoD 90d |
| FA282324F0390 delivery order | Darbonnier Tactical Supply LLC | $59K | Cold/wet weather gear | Air Force | Sep 17, 2024 DoD 90d |
| FA487724P0126 purchase order | Arizona Industries for the Blind | $59K | Deployment gear | Air Force | Aug 27, 2024 DoD 90d |
| FA558725FG029 delivery order | Owyhee Group Companies | $59K | Cold weather jackets, sleeping bags, combat shirts | Air Force | Oct 1, 2024 DoD 90d |
| FA487724P0007 purchase order | Arizona Industries for the Blind | $59K | The 79 rgs are requesting the procurement of various deployment gear items. these are necessary items for use on deployment, that include knee pads, head lamps, and sleeping bags, etc. this is a similar to previous acquisitions of ... | Air Force | Dec 20, 2023 DoD 90d |
| 70Z03826FE0000038 BPA call | Switlik Parachute Company, Inc | $59K | Purchase of drysuits for USCG aircrew. | U.S. Coast Guard | Jul 20, 2026 |
| FA480025P0155 purchase order | Blind and Vision Impaired, Virginia Department for the | $58K | Personal protective equipment | Air Force | Sep 22, 2025 DoD 90d |
| FA462025P0013 purchase order | Envision Xpress Inc | $58K | Purchase of 191 massif cold weather jackets (mjkt00069-ocp-size) for the 22d trs and 336 trss. | Air Force | Dec 13, 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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