0
0
0
Department of Homeland Security Awarded a Contract to WORKWEAR OUTFITTERS, LLC for $95,522.31
Signed on
7/16/2026, 12:00 AM
WORKWEAR OUTFITTERS, LLC Government Contract #70LCHS26FPFB00081
WORKWEAR OUTFITTERS, LLC was awarded a contract with the United States Government for $95,522.31. The contract was awarded by the agency office FLETC CHARLESTON PROCUREMENT OFFICE, which is a division with the Federal Law Enforcement Training Center within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is Workwear Outfitters, LLC, a U.S.-owned business located in Nashville, Tennessee. The contract is for the order of staff uniforms for Artiesa, Charleson, and Cheltenham in 2026, funded by the Department of Homeland Security with a total value of $95,522.31. One notable transaction detail is that the contract is a firm fixed price agreement for special purpose clothing.
Contract Details
Contract ID70LCHS26FPFB00081
Contract TypeC
Total Obligation$95,522.31
Exercised Options$95,522.31
Base Amount + Options$95,522.31
Date Signed2026-07-16
Contract DescriptionARTESIA, CHARLESON AND CHELTENHAM STAFF UNIFORM ORDER 2026
Start Date2026-07-16
End Date2027-01-12
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyFederal Law Enforcement Training Center
Awarding OfficeFLETC CHARLESTON PROCUREMENT OFFICE
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyFederal Law Enforcement Training Center
Funding OfficeFLETC CHARLESTON OPERATIONS
Recipient Details
RecipientWORKWEAR OUTFITTERS, LLC
Recipient Location545 MARRIOTT DR STE 100 NASHVILLE TENNESSEE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
CUSTOMER VALUE PARTNERS, LLC
Payment Sent$2,196,645.00
July 27, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$98,606.00
July 24, 2026
QRS CALIBRATIONS LLC
Payment Sent$37,500.00
July 24, 2026
LOOPER CONSULTING LLC
Payment Sent$239,660.00
July 20, 2026
COX SUBSCRIPTIONS, INC.
Payment Sent$1,455,558.00
July 20, 2026
Latest Bills
RURAL Healthcare Act
Bill HR 8347July 30, 2026
Cancer Drug Parity Act of 2026
Bill S 5004July 30, 2026
BANNED in Latin America Act
Bill S 4665July 30, 2026
Arctic Security and Diplomacy Act
Bill S 4708July 30, 2026
Endless Mountains National Heritage Area Act
Bill S 4238July 30, 2026
Work Without Worry Act of 2026
Bill S 5006July 30, 2026
Douglas County Economic Development and Conservation Act
Bill S 4200July 30, 2026
21st Century ROAD to Housing Act
Bill HR 6644July 30, 2026
Language Access for All Act of 2026
Bill S 4985July 30, 2026
Biotechnology Diplomacy Leadership Act of 2026
Bill HR 9755July 30, 2026