AwardTape / Contracts / 70CMSD26FR0000003
70CMSD26FR0000003: $690K U.S. Immigration and Customs Enforcement Award to Workwear Outfitters, LLC
This award provides gear and uniforms for homeland security investigations immigration and customs enforcement academy students.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2026-01-22.
$690K contract action / $690K cumulative ceiling / COMPETITION NOT STATED / 2026-01-22 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD26FR0000003 · Parent Vehicle: 70B01C20D00000004 |
|---|---|
| Prime Contractor (Awardee) |
Workwear Outfitters, LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $385.3M obligated across 225 contracts
|
| Obligated Amount | $689,554 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $689,554 |
| USAspending / FPDS Obligation History | Base Record Obligated: $689,554 (signed 2025-12-17, latest FPDS action 2025-12-17) · 15 Issued Delivery/Task Order(s) totaling $382,907,572 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| 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 | 2026-01-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD26FR0000003)
This award provides gear and uniforms for homeland security investigations immigration and customs enforcement academy students.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Workwear Outfitters, LLC
- Delivery Runway: Active through 2026-01-22
- Requirement Scope: This award provides gear and uniforms for homeland security investigations immigration and customs enforcement academy students.
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract 70CMSD26FR0000003 when contacting Workwear Outfitters, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- 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 70CMSD26FR0000003 (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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Workwear Outfitters, LLC Supply Chain / Small Business Liaison referencing contract 70CMSD26FR0000003.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD26FR0000003
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 ↗
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