Men's and Boys' Clothing and Furnishings Merchant Wholesalers
NAICS 424320 · Federal Contracts & Awards
USAspending.gov records $239,787,428.90 in Men's And Boys' Clothing And Furnishings Merchant Wholesalers obligations for fiscal year 2024. Under NAICS 424320, that yearlyTrend cell is 94.9% of the industry's $252,692,352.32 extract-wide total. The pair is merchant-wholesale clothing coding plus FY2024, not a retail apparel census and not cash already paid. The extract lists 129 award records for this code across years, not a FY2024-only shipment tally.
Key figures
- USAspending records $239,787,428.90 in Men's Clothing Wholesale FY2024 obligations (NAICS 424320).
- That cell is 94.9% of the industry's $252,692,352.32 extract-wide total.
- 129 is the industry extract award-record count, not a FY2024 clothing census.
- Obligations are not outlays; FEC donations do not fund this total.
What the 424320–FY2024 join is
NAICS 424320 and fiscal year 2024 meet in one yearlyTrend cell. $239,787,428.90 is the USAspending.gov obligation sum tagged to that pair. It is not the Men's And Boys' Clothing And Furnishings Merchant Wholesalers all-year book of $252,692,352.32, not every federal apparel dollar in FY2024, and not an outlay. Uniforms, furnishings, and wholesale lots are ordinary speech; this packet does not split $239,787,428.90 among those labels or name wholesalers. The All industries index still lists other codes; FY2024 federal spending still lists other industries.
A clothing-wholesale total is easy to misread as garments delivered, a named mill, or a count of SKUs. This packet does not list vendors, award recipients, or product lines. A reader who assigns $239,787,428.90 to a single agency's uniform contract adds a label the facts do not carry. Correlation with retail clothing headlines is not causation.
FY2024 beside the 424320 longer book
Fiscal year 2024 is a large slice of NAICS 424320's published series. 94.9% of $252,692,352.32 landed in this cell. The remainder sits on other fiscal-year rows for the same code. Adding those rows back into $239,787,428.90 would double-count. The NAICS 424320 hub at /industries/424320/ is the parent without a FY2024 filter.
FY2024 federal spending at /fiscal-years/2024/ is the parent without a 424320 filter. Do not treat $239,787,428.90 as the government-wide FY2024 apparel total. Later USAspending ingests can restate the cell; the source note says FY figures can be incomplete. Obligations remain commitments, not checks cleared.
Full analysis: Men's and Boys' Clothing Merchant Wholesalers obligations, FY2024 →
Questions
- How much did men's clothing wholesalers obligate in FY2024?
- USAspending.gov records $239,787,428.90 in Men's And Boys' Clothing And Furnishings Merchant Wholesalers obligations for fiscal year 2024 under NAICS 424320. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $252,692,352.32 extract-wide sum.
- Is $239,787,428.90 the entire 424320 USAspending total?
- No. NAICS 424320's extract-wide total is $252,692,352.32. FY2024 is 94.9% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. 129 is the industry extract award-record count, not a FY2024 headcount.
- Do 129 awards mean 129 FY2024 clothing contracts?
- No. 129 is the Men's And Boys' Clothing And Furnishings Merchant Wholesalers award-record count in this extract, not a FY2024-only census. The packet does not split those records by fiscal year or name vendors. Obligations of $239,787,428.90 are not outlays.
- Does this include outlays or campaign donations?
- No. $239,787,428.90 is an obligation aggregate from USAspending.gov. Outlays are unpublished here. FEC contribution tables do not fund these awards and are not this join. USAspending.gov remains the source for NAICS 424320 in FY2024. USAspending Keep both join sides in the citation.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Men's and Boys' Clothing and Furnishings Merchant Wholesalers industry (NAICS code 424320) have received $252.7M in federal contracts, grants, and other awards since FY2024, across 129 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($251.5M). Spending is concentrated in Tennessee, Maryland, District of Columbia and 13 other states. All figures below come from USAspending.gov award records.
Total Obligations
$252.7M
Total Awards
129
States
16
Last Updated
Apr 1, 2026
Yearly Spending Trend
$239.8M24
$430K25
$12.5M26
Top 50 Awards in Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Largest individual obligations in NAICS 424320.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70T05024F5900N002_7013_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ANNUAL REPLACEMENT ALLOTMENT (ARA) FOR TSOS. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $107,045,584 |
CONT_AWD_70T05023F5900N008_7013_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $43,767,712 |
CONT_AWD_70T05022F5900N006_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $37,177,747 |
CONT_AWD_70T05021F5900N003_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $33,610,929 |
CONT_AWD_70US0923F1DHS2694_7009_70B01C20D00000004_7014 DEOB/CLOSEOUT. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2026 | $2,572,024 |
CONT_AWD_70B01C26F00000054_7014_70B01C20D00000004_7014 THIS MOD IS A COLD WEATHER BULK ORDER. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Customs and Border Protection | — | NASHVILLE, TN-05 | 2026 | $1,794,000 |
CONT_AWD_70B01C21F00000031_7014_70B01C20D00000004_7014 TO DE-OBLIGATE UNSPENT FUNDS FROM LINE ITEM 160. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Customs and Border Protection | — | NASHVILLE, TN-05 | 2026 | $1,670,810 |
CONT_AWD_70RFP324FREH00007_7001_70B01C20D00000004_7014 EMPLOYEE ALLOWANCE FOR UNIFORMED OFFICERS AND QUARTERMASTER FEE | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $1,609,200 |
CONT_AWD_70T05024F6115N001_7013_70B01C20D00000004_7014 FAMS FDU UNIFORM ORDER AGAINST 70B01C20D00000004. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $1,327,798 |
CONT_AWD_70RFP326FREH00003_7001_70B01C20D00000004_7014 EMPLOYEE UNIFORM ALLOWANCES AND QUARTERMASTER FEE FOR MEASURING AND FITTING FEDERAL PROTECTIVE SERVICE (FPS) LAW ENFORCEMENT OFFICERS, UNIFORMED OPERATIONS DIVISION FOR THE PERFOR… | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $1,227,150 |
CONT_AWD_70CDCR24FR0000023_7012_70B01C20D00000004_7014 FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $1,200,000 |
CONT_AWD_70CDCR20FR0000017_7012_70B01C20D00000004_7014 DE-OBLIGATION AND CLOSEOUT OF ERO UNIFORMS PROGRAM | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $1,197,858 |
CONT_AWD_70CDCR21FR0000009_7012_70B01C20D00000004_7014 FY2021 ERO UNIFORMS PROGRAM | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $1,099,500 |
CONT_AWD_70B01C23F00000044_7014_70B01C20D00000004_7014 TO DE-OBLIGATE UNSPENT FUNDS FROM LINE ITEMS 30 AND 90 | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Customs and Border Protection | — | BRUNSWICK, GA-01 | 2026 | $1,067,514 |
CONT_AWD_70CDCR22FR0000020_7012_70B01C20D00000004_7014 FY2022 ERO UNIFORMS PROGRAM CLOSEOUT MODIFICATION | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $1,064,422 |
CONT_AWD_70T05024F6115N004_7013_70B01C20D00000004_7014 FAMS UNIFORM ORDER AGAINST 70B01C20D00000004. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $1,062,548 |
CONT_AWD_70Z02322FUDC00014_7008_70B01C20D00000004_7014 1) DECREASE LINE ITEM #0006 QUANTITY FROM 283 BY 1 TO 282. 2) DE-OBLIGATE EXCESS FUNDS OF $140.00. 3) AND CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $14… | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Coast Guard | — | NASHVILLE, TN-05 | 2024 | $798,700 |
CONT_AWD_70RFP320FREH00011_7001_70B01C20D00000004_7014 EMPLOYEE ALLOWANCE UNIFORMED POLICE AND QUARTERMASTER FEES | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $743,335 |
CONT_AWD_70CMSD24FR0000110_7012_70B01C20D00000004_7014 UNIFORM APPAREL | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $699,991 |
CONT_AWD_70CMSD26FR0000003_7012_70B01C20D00000004_7014 THIS AWARD PROVIDES GEAR AND UNIFORMS FOR HOMELAND SECURITY INVESTIGATIONS IMMIGRATION AND CUSTOMS ENFORCEMENT ACADEMY STUDENTS. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2026 | $689,554 |
CONT_AWD_70LGLY24FGLB00130_7015_70B01C20D00000004_7014 STUDENT UNIFORM ISSUE ORDER | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $655,288 |
CONT_AWD_70CMSD26FR0000013_7012_70B01C20D00000004_7014 THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-06 | 2026 | $599,680 |
CONT_AWD_70US0926F1DHS2478_7009_70B01C20D00000004_7014 PURCHASE CADET UNIFORMS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Secret Service | — | NASHVILLE, TN-06 | 2026 | $487,329 |
CONT_AWD_70T05024F5900N001_7013_70B01C20D00000004_7014 NEDCTP K9 UNIFORM ORDER AGAINST 70B01C20D00000004. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $340,000 |
CONT_AWD_70T05025F5900N003_7013_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO MAY 1, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2026 | $340,000 |
CONT_AWD_70T05023F6115N003_7013_70B01C20D00000004_7014 CONTRACT CLOSEOUT ACTION | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $319,220 |
CONT_AWD_70CMSD26FR0000008_7012_70B01C20D00000004_7014 THIS AWARD IS FOR THE PURCHASE OF WEATHER-RESISTANT COLD-WEATHER JACKETS FOR HOMELAND SECURITY INVESTIGATIONS TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-06 | 2026 | $311,298 |
CONT_AWD_70B01C24F00000004_7014_70B01C20D00000004_7014 FY 2024 ALLOWANCE AND ACADEMY UNIFORM | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Customs and Border Protection | — | NASHVILLE, TN-05 | 2024 | $288,500 |
CONT_AWD_70CMSD24FR0000195_7012_70B01C20D00000004_7014 THIS AWARD IS FOR HSI NEWLY BRANDED APPAREL FOR THE NATIONAL ACADEMY PURCHASE OF POLOS AND PANTS ON THE DHS NATIONAL CONTRACT II (70B01C20D00000004). | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $286,626 |
CONT_AWD_70CMSD24FR0000186_7012_70B01C20D00000004_7014 UNIFORMS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $282,658 |
CONT_AWD_70US0924F1DHS2774_7009_70B01C20D00000004_7014 THE PURPOSE OF THIS TASK ORDER IS TO PLACE AN ORDER FOR UNIFORM ITEMS OFF DHS IDIQ 70B01C20D00000004. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $279,788 |
CONT_AWD_70T05021F5900N035_7013_70B01C20D00000004_7014 ADMIN MOD/NOVATION | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $271,800 |
CONT_AWD_70T05022F6115N010_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $249,853 |
CONT_AWD_70LGLY24FGLB00054_7015_70B01C20D00000004_7014 UNIFORM REPLENISHMENT FY24 | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | NASHVILLE, TN-05 | 2024 | $246,770 |
CONT_AWD_70T05024F7670N011_7013_70B01C20D00000004_7014 BULK UNIFORM ORDER IN SUPPORT OF THE TRAINING AND DEVELOPMENT. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $240,784 |
CONT_AWD_75F40124F80013_7524_70B01C20D00000004_7014 UNIFORMS FOR FDA INSPECTORS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $239,354 |
CONT_AWD_70Z08426FPORT0007_7008_70B01C20D00000004_7014 ADD FUNDING TO CONTRACT LINE ITEM ONE (1). | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Coast Guard | — | NASHVILLE, TN-05 | 2026 | $238,965 |
CONT_AWD_75F40125F80003_7524_70B01C20D00000004_7014 UNIFORMS FOR FDA INSPECTORS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $235,498 |
CONT_AWD_70T05021F5900N034_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $213,836 |
CONT_AWD_70T05022F5900N003_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $212,534 |
CONT_AWD_70CDCR26FR0000033_7012_70B01C20D00000004_7014 THIS TASK ORDER MODIFICATION IS TO UPDATE THE COR TO ROGER KISSEL FOR THIS ACTION. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FORT SNELLING, MN-05 | 2026 | $199,622 |
CONT_AWD_75F40123F80007_7524_70B01C20D00000004_7014 UNIFORMS FOR FDA INSPECTORS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $194,780 |
CONT_AWD_70US0923F1DHS2617_7009_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0008 AND CLIN 0013 IN THE AMOUNT OF $12,204.00. | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2024 | $181,503 |
CONT_AWD_70T05023F5900N003_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2026 | $180,524 |
CONT_AWD_693JJ424F00028N_6953_693JJ420A000001_6953 THE PURPOSE OF THIS BPA CALL ORDER IS TO ACQUIRE FIELD UNIFORMS. | UNITEC DISTRIBUTION SYSTEMS, INC. Maryland | Department of Transportation Federal Motor Carrier Safety Administration | — | WESTMINSTER, MD-02 | 2024 | $175,000 |
CONT_AWD_693JJ425F00008N_6953_693JJ420A000001_6953 ADMIN MOD INCORPORATE TAR CLAUSE 1252.232-70 | UNITEC DISTRIBUTION SYSTEMS, INC. Maryland | Department of Transportation Federal Motor Carrier Safety Administration | — | WASHINGTON, DC-98 | 2026 | $175,000 |
CONT_AWD_70LGLY24FGLB00056_7015_70B01C20D00000004_7014 UNIFORMS REPLENISHMENT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | NASHVILLE, TN-06 | 2024 | $174,683 |
CONT_AWD_70LGLY21FGLB00012_7015_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FY21 FUNDS | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | NASHVILLE, TN-05 | 2024 | $161,987 |
CONT_AWD_70LART22FPFB00062_7015_70B01C20D00000004_7014 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED PRIOR YEAR FUNDING FOR UNIFORM PURCHASE AT THE FLETC, ARTESIA, NM. UNIFORMS VARIOUS SIZES INCLUDING UTILITY SHIRTS, POLO… | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2024 | $159,485 |
CONT_AWD_70T05022F6100N002_7013_70B01C20D00000004_7014 CLOSEOUT | WORKWEAR OUTFITTERS, LLC Tennessee | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $159,200 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Tennessee | $240.6M | 65 |
| Maryland | $3.8M | 9 |
| District of Columbia | $3.2M | 19 |
| Virginia | $2.5M | 4 |
| Georgia | $1.9M | 12 |
| Minnesota | $200K | 1 |
| New Mexico | $178K | 2 |
| West Virginia | $92K | 1 |
| Alabama | $45K | 2 |
| New Jersey | $30K | 1 |
| Colorado | $22K | 2 |
| North Carolina | $20K | 6 |
| California | $20K | 1 |
| Ohio | $20K | 1 |
| Pennsylvania | $8K | 1 |
| Vermont | $0 | 1 |
Source: USAspending.gov · All Industries