AwardTape / Contracts / 70LGLY25FGLB00121

70LGLY25FGLB00121: $356K Federal Law Enforcement Training Center Award to Workwear Outfitters, LLC

Delivery of student uniforms for ICE surge in accordance with doge eo compliance certificate and DHS s1 memo.. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2025-12-31.

$356K contract action / $356K cumulative ceiling / COMPETITION NOT STATED / 2025-12-31 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	70LGLY25FGLB00121 · Parent Vehicle: 70B01C20D00000004
Prime Contractor (Awardee)	Workwear Outfitters, LLC (Georgia) FY2024-FY2026 Federal Defense Portfolio: $385.3M obligated across 225 contracts
Obligated Amount	$356,139
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $356,139
USAspending / FPDS Obligation History	Base Record Obligated: $356,139 (signed 2025-09-03, latest FPDS action 2025-09-10) · 15 Issued Delivery/Task Order(s) totaling $382,907,572
Awarding Branch / Agency	Federal Law Enforcement Training Center
Contracting Command & DoDAAC	70LGLY: FLETC GLYNCO PROCUREMENT OFFICE
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: Georgia
Estimated Completion Date	2025-12-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY25FGLB00121)

Delivery of student uniforms for ICE surge in accordance with doge eo compliance certificate and DHS s1 memo.

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 2025-12-31
Requirement Scope: Delivery of student uniforms for ICE surge in accordance with doge eo compliance certificate and DHS s1 memo.
Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
BD Action: Reference Prime Contract 70LGLY25FGLB00121 when contacting Workwear Outfitters, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
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 70LGLY25FGLB00121 (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 70LGLY25FGLB00121.

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 70LGLY25FGLB00121

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70LGLY25FGLB00121

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70LGLY25FGLB00121 (issued under parent contract 70B01C20D00000004), awarded to Workwear Outfitters, LLC (2025-09-10) in the amount of $356,139 by FLETC GLYNCO PROCUREMENT OFFICE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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