WORKWEAR OUTFITTERS, LLC
NASHVILLE, Tennessee
Total Received
$297.8M
Total Awards
181
State
Tennessee
Last Updated
Apr 1, 2026
Yearly Funding Trend
$262.2M24
$13.1M25
$22.4M26
Top 50 Awards to WORKWEAR OUTFITTERS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | 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. | 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. | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $43,767,712 |
CONT_AWD_70T05022F5900N006_7013_70B01C20D00000004_7014 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $37,177,747 |
CONT_AWD_70T05021F5900N003_7013_70B01C20D00000004_7014 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-05 | 2024 | $33,610,929 |
CONT_AWD_140P2124F0005_1443_140P2122D0023_1443 VRP/LESES FY24 UNIFORM CONTRACT | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2024 | $7,999,980 |
CONT_AWD_140P2125F0008_1443_140P2122D0023_1443 FISCAL YEAR 2025 UNIFORM CONTRACT FUNDING | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2025 | $7,799,985 |
CONT_AWD_140P2126F0014_1443_140P2122D0023_1443 VRP- FY26 UNIFORM CONTRACT FUNDING | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2026 | $7,699,980 |
CONT_AWD_140P2123F0015_1443_140P2122D0023_1443 VRP/LESES FY 23 UNIFORM CONTRACT | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2024 | $7,498,359 |
CONT_AWD_70US0923F1DHS2694_7009_70B01C20D00000004_7014 DEOB/CLOSEOUT. | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2026 | $2,572,024 |
CONT_AWD_140L0624F0065_1422_140P2122D0023_1443 2024 BLM UNIFORM PERIOD ADDITIONAL UNIFORM FUNDING | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $1,862,742 |
CONT_AWD_70B01C26F00000054_7014_70B01C20D00000004_7014 THIS MOD IS A COLD WEATHER BULK ORDER. | 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. | 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 | 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. | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $1,327,798 |
CONT_AWD_140L0623F0110_1422_140P2122D0023_1443 FY2023 BLM UNIFORMS | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $1,236,150 |
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… | 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. | 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 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $1,197,858 |
CONT_AWD_140F0S25F0004_1448_140P2122D0023_1443 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2025 | $1,197,650 |
CONT_AWD_70CDCR21FR0000009_7012_70B01C20D00000004_7014 FY2021 ERO UNIFORMS PROGRAM | 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 | 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 | 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. | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $1,062,548 |
CONT_AWD_140F0S26F0003_1448_140P2122D0023_1443 UNIFORMS FOR FY26 FOR THE FOLLOWING FIRE, NATURAL RESOURCES, AND REFUGES | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2026 | $1,022,200 |
CONT_AWD_140L0625F0064_1422_140P2122D0023_1443 2025 BLM UNIFORM PERIOD | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2025 | $966,157 |
CONT_AWD_140F0S23F0001_1448_140P2122D0023_1443 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEOBLIGATE LINE ITEM 00031 IN THE AMOUNT OF $400.00. 2. CLOSE OUT THE CONTRACT. | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2024 | $951,820 |
CONT_AWD_140F0S24F0003_1448_140P2122D0023_1443 MODIFICATION TO DEOBLIGATE FUNDS FOR NWRS UNIFORMS | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2024 | $930,233 |
CONT_AWD_140P2126F0021_1443_140P2122D0023_1443 FY 26 USACE FUNDING, MIPR W74RDV52105990 | Department of the Interior National Park Service | — | FALLS CHURCH, VA-08 | 2026 | $859,700 |
CONT_AWD_140P2125F0187_1443_140P2122D0023_1443 USPP UNIFORM TASK ORDER (ADD FUNDS) | Department of the Interior National Park Service | — | NASHVILLE, TN-06 | 2025 | $850,000 |
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… | Department of Homeland Security U.S. Coast Guard | — | NASHVILLE, TN-05 | 2024 | $798,700 |
CONT_AWD_140P2123F0021_1443_140P2122D0023_1443 FY23 USACE FUNDING | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2025 | $796,411 |
CONT_AWD_70RFP320FREH00011_7001_70B01C20D00000004_7014 EMPLOYEE ALLOWANCE UNIFORMED POLICE AND QUARTERMASTER FEES | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $743,335 |
CONT_AWD_70CMSD24FR0000110_7012_70B01C20D00000004_7014 UNIFORM APPAREL | 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. | 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 | 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. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-06 | 2026 | $599,680 |
CONT_AWD_140P2124F0033_1443_140P2122D0023_1443 FY24 USACE UNIFORM TASK ORDER | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2024 | $599,125 |
CONT_AWD_140F0S24F0002_1448_140P2122D0023_1443 MOD 2 IS HEREBY TO EXTEND THE PERIOD OF PERFORMANCE DUE TO BACKORDERED ITEMS. | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2024 | $496,900 |
CONT_AWD_70US0926F1DHS2478_7009_70B01C20D00000004_7014 PURCHASE CADET UNIFORMS | Department of Homeland Security U.S. Secret Service | — | NASHVILLE, TN-06 | 2026 | $487,329 |
CONT_AWD_140F0S25F0003_1448_140P2122D0023_1443 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2025 | $479,300 |
CONT_AWD_140F0S26F0006_1448_140P2122D0023_1443 FISHERY AND AQUATIC UNIFORMS FOR FY26. | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2026 | $448,400 |
CONT_AWD_140F0S23F0002_1448_140P2122D0023_1443 MOD 4 IS HEREBY TO DE-OBLIGATE REMAINING FUNDS ON CLIN 00011 FOR $27,507.75. | Department of the Interior U.S. Fish and Wildlife Service | — | NASHVILLE, TN-05 | 2024 | $421,114 |
CONT_AWD_140P2125F0025_1443_140P2122D0023_1443 FY 25 USACE FUNDING | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2025 | $363,200 |
CONT_AWD_140P2124F0071_1443_140P2122D0023_1443 FY24 USPP UNIFORM TASK ORDER | Department of the Interior National Park Service | — | NASHVILLE, TN-05 | 2024 | $350,000 |
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. | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2026 | $340,000 |
CONT_AWD_70T05024F5900N001_7013_70B01C20D00000004_7014 NEDCTP K9 UNIFORM ORDER AGAINST 70B01C20D00000004. | Department of Homeland Security Transportation Security Administration | — | NASHVILLE, TN-06 | 2024 | $340,000 |
CONT_AWD_70T05023F6115N003_7013_70B01C20D00000004_7014 CONTRACT CLOSEOUT ACTION | 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. | 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 | 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). | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NASHVILLE, TN-05 | 2024 | $286,626 |
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.
Source: USAspending.gov · All Recipients · Tennessee