AwardTape / Contracts / 70CDCR25FR0000021
70CDCR25FR0000021: $1.2M U.S. Immigration and Customs Enforcement Award to Workwear Outfitters, LLC
The purpose of this delivery order is to provide funding to purchase uniforms for members of law enforcement who serve in the ICE/enforcement and removal operations (ero) unit.. Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2025-12-31.
$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2025-12-31 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CDCR25FR0000021 · Parent Vehicle: 70B01C20D00000004 |
|---|---|
| Prime Contractor (Awardee) |
Workwear Outfitters, LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $385.3M obligated across 225 contracts
|
| Obligated Amount | $1,200,000 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,200,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,200,000 (signed 2025-06-13, latest FPDS action 2025-06-13) · 15 Issued Delivery/Task Order(s) totaling $382,907,572 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CDCR: DETENTION COMPLIANCE AND REMOVALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8415 (Clothing, Special Purpose) · NAICS 424320 (Men'S And Boys' Clothing And Furnishings Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2025-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The purpose of this delivery order is to provide funding to purchase uniforms for members of law enforcement who serve in the ICE/enforcement and removal operations (ero) unit.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Workwear Outfitters, LLC
- Delivery Runway: Active through 2025-12-31
- Requirement Scope: The purpose of this delivery order is to provide funding to purchase uniforms for members of law enforcement who serve in the ICE/enforcement and removal operations (ero) unit.
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract 70CDCR25FR0000021 when contacting Workwear Outfitters, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CDCR25FR0000021 (15 shown, $382.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T05024F5900N002 | $103.9M | Workwear Outfitters, LLC | 2024-03-14 / 2026-09-08 | 2026-07-30 | Uniforms for transportation security officers |
| 70B01C26F00000004 | $73.2M | Workwear Outfitters, LLC | 2025-10-31 / 2026-09-17 | 2026-10-30 | Fy 2026 allowance, academy, quartermaster and hardship, uniforms ii |
| 70B01C25F00000007 | $63.8M | Workwear Outfitters, LLC | 2024-10-23 / 2025-09-12 | 2025-10-31 | Fiscal year 2025 allowance and academy uniform funding |
| 70B01C24F00000004 | $63.7M | Workwear Outfitters, LLC | 2023-11-02 / 2025-09-15 | 2025-09-15 | Fy 2024 allowance and academy uniform |
| 70T05026F5900N032 | $56.0M | Workwear Outfitters, LLC | 2026-09-23 / 2026-09-23 | 2027-09-27 | Transportation security officer (tso) uniforms, honor guard uniforms for tsos, and federal security director (fsd) jackets |
| 70B01C26F00000054 | $6.5M | Workwear Outfitters, LLC | 2025-12-31 / 2026-09-23 | 2028-01-31 | This delivery order is for bulk purchases against uniforms contract. |
| 70US0926F1DHS2596 | $3.0M | Workwear Outfitters, LLC | 2026-09-02 / 2026-09-02 | 2026-10-30 | Uniforms purchase |
| 70B01C25F00000024 | $2.4M | Workwear Outfitters, LLC | 2024-11-19 / 2026-10-06 | 2026-10-06 | Fiscal year 2025 bulk ordering funds |
| 70B01C24F00000013 | $1.9M | Workwear Outfitters, LLC | 2023-11-09 / 2026-10-05 | 2026-10-05 | Initial fy 2024 funding for amo academy 2nd quarter bulk purchase order |
| 70RFP324FREH00007 | $1.6M | Workwear Outfitters, LLC | 2024-01-29 / 2024-01-29 | 2024-12-30 | Employee allowance for uniformed officers and quartermaster fee |
| 70RFP325FREH00006 | $1.6M | Workwear Outfitters, LLC | 2025-03-26 / 2025-04-24 | 2025-12-30 | Uniform and quartermaster fees - uniforms ii (exception 4(a)) |
| 70CMSW25FR0000010 | $1.4M | Workwear Outfitters, LLC | 2025-02-13 / 2025-09-12 | 2026-08-30 | Ero enforcement jackets |
| 70T05024F6115N001 | $1.3M | Workwear Outfitters, LLC | 2024-07-09 / 2024-07-09 | 2024-12-25 | Fams fdu uniform order against 70b01c20d00000004. |
| 70LGLY25FGLB00155 | $1.3M | Workwear Outfitters, LLC | 2025-09-23 / 2025-09-23 | 2026-03-31 | Uniforms - for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) |
| 70RFP326FREH00003 | $1.2M | Workwear Outfitters, LLC | 2026-02-09 / 2026-09-10 | 2026-12-30 | Employee uniform allowances and quartermaster fee for measuring and fitting federal protective service (fps) law enforcement officers, uniformed operations division for the performance period february 2, 2026, to december 30, 2026. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70CDCR25FR0000021
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗