Men's and Boys' Clothing and Furnishings Merchant Wholesalers
NAICS 424320 · Federal Contracts & Awards
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