Vf Imagewear, Inc.

Rank #512 of 1,000 by FY2025 federal contract value · Headquarters: NASHVILLE, TN

FY2025 contract value

$119,943,228

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$6,118,926

FY2023 contract value

Top agency (FY2025)

Department of Homeland Security

$108,684,222

Company profile

Legal name (as listed): VF IMAGEWEAR, INC.
UEI: H7MCPFKLJLK3
DUNS: 004048013
Headquarters: NASHVILLE, TN
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationManufacturer Of GoodsOther Than Small BusinessPartnership Or Limited Liability PartnershipSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$6,118,926	—
FY2025	$119,943,228	+1860.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of Homeland SecurityDHS	$108,684,222
Department of the InteriorDOI	$11,114,680
Department of Health and Human ServicesHHS	$162,582
General Services AdministrationGSA	-$18,256

Top places of performance (states)

TennesseeTN	$116,159,285
District Of ColumbiaDC	$1,869,129
GeorgiaGA	$1,173,255
MarylandMD	$272,470
ColoradoCO	$240,213
New MexicoNM	$171,574
West VirginiaWV	$91,920
PennsylvaniaPA	$74,990
South CarolinaSC	$55,149
WashingtonWA	$42,068

Top industries (NAICS)

Men's and Boys' Clothing and Furnishings Merchant Wholesalers424320	$108,846,804
Cut and Sew Apparel Contractors315210	$11,114,680
Cut and Sew Apparel Manufacturing (except Contractors)315250	$1,275
Other Apparel Accessories and Other Apparel Manufacturing315999	-$19,531

Top product & service codes (PSC)

CLOTHING, SPECIAL PURPOSE8415	$84,622,760
OUTERWEAR, MEN'S8405	$35,287,488
OUTERWEAR, WOMEN'S8410	$162,582
ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES9925	$3,252
INDIVIDUAL EQUIPMENT8465	-$132,855

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_140P2122F0067_1443_INP17PC00637_1443	$795,040	Department of the Interior	FY22 USACE FUNDING	Apr 15, 2022	—	—	TN
CONT_AWD_140P2122F0063_1443_INP17PC00637_1443	$521,467	Department of the Interior	FY22 USPP VF IMAGEWEAR	Mar 23, 2022	—	—	TN
CONT_AWD_140P2122F0015_1443_INP17PC00637_1443	$7,338,575	Department of the Interior	NON-FIRE VRP FY 22 UNIFORM OPT 4	Jan 28, 2022	—	—	TN
CONT_AWD_140L0622F0052_1422_INP17PC00637_1443	$556,356	Department of the Interior	FY2022 BLM UNIFORMS	Jan 25, 2022	—	—	TN
CONT_AWD_140P2121F0134_1443_INP17PC00637_1443	$790,176	Department of the Interior	VRP-NON-FIRE USACE FY21 UNIFORM	May 12, 2021	—	—	TN
CONT_AWD_70FB7020F00000125_7022_HSBP1014D00034_7014	$24,255	Department of Homeland Security	THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FEMA CLOTHING FOR THE NATIONAL IMAT WHITE TEAM.	May 21, 2020	—	—	TN
CONT_AWD_70FB7020F00000120_7022_HSBP1014D00034_7014	$24,476	Department of Homeland Security	THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER FEMA POLOS FOR NEW EMPLOYEES.	May 20, 2020	—	—	TN
CONT_AWD_70FB7020F00000063_7022_HSBP1014D00034_7014	$18,877	Department of Homeland Security	THE PURPOSE OF THIS ORDER IS TO ORDER DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL AND COHORT 1 FLAP.	Apr 11, 2020	—	—	TN
CONT_AWD_70T05020F2NOSO005_7013_HSBP1014D00034_7014	$22,886,344	Department of Homeland Security	TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS AND HONOR GUARD EQUIPMENT	Feb 22, 2020	—	—	TN
CONT_AWD_70FB7019F00000115_7022_HSBP1014D00034_7014	$14,998	Department of Homeland Security	THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL, COHORT 1 FLAP, AND CLOTHING ORDER FOR MULTIPLE REGIONAL AND NATIONAL IMATS. .	Jun 20, 2019	—	—	DC
CONT_AWD_70T05019F2NPF1014_7013_HSBP1014D00034_7014	$155,035	Department of Homeland Security	UNIFORMS - VIPR	Jun 18, 2019	—	—	TN
CONT_AWD_70FB7019F00000093_7022_HSBP1014D00034_7014	$75,530	Department of Homeland Security	FEMA REGIONS ARE IN THE PROCESS OF REPLENISHING THEIR CLOTHING STOCKS. THIS WILL INCLUDE JACKETS, SHIRTS, HATS, ETC.	Jun 4, 2019	—	—	TN
CONT_AWD_70T05019F2NOSO016_7013_HSBP1014D00034_7014	$54,708	Department of Homeland Security	HONOR GUARD EQUIPMENT FOR TSA OFFICERS.	May 17, 2019	—	—	TN
CONT_AWD_70T05019F2NEOB002_7013_HSBP1014D00034_7014	$118,554	Department of Homeland Security	TSS-E UNIFORMS 20 NEW HIRE TSS-ES TO RECEIVE UNIFORM FUNDING IN THE AMOUNT OF $800 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS. 320 EXISTING TSS-ES TO RECEIVE FUNDING IN THE AMOUNT OF $335 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS 16 TSA HEADQUARTERS STAFF TO RECEIVE FUNDING IN THE AMOUNT OF $170 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS ATLANTIC CITY EXPLOSIVES SECTION EMPLOYEES WILL NO LONGER RECEIVE UNIFORM FUNDING FROM EOB. TSA FLETC AND TSATC EMPLOYEES WILL NO LONGER RECEIVE UNIFORM FUNDING FROM EOB. ROUTE THROUGH STACEY WALKER-SANTHUFF REF. CONTRACT # HSBP1014D00034 POP 2/22/2019- 2/21/2020	Mar 29, 2019	—	—	TN
CONT_AWD_70T05019F2NOSO006_7013_HSBP1014D00034_7014	$25,658,698	Department of Homeland Security	THE PURPOSE OF THIS PR IS TO PARTIALLY FUND THE DELVIERY ORDER FOR UNIOFRM PURCHASES FOR TSA OFFICERS THROUGH THE DHS WIDE CONTRACT HSBP1014D00034 PER LINE ITEM FOR THE PERIOD OF PERFORMANCE FROM 2/22/2019 TO 2/21/2020. THE TOTAL AMOUNT IS $3,755,111.00. WHEN COMPLETED, PLEASE FORWRAD TO STACEY SANTHUFF.	Feb 12, 2019	—	—	TN
CONT_AWD_70FB7018F00000254_7022_HSBP1014D00034_7014	$60,878	Department of Homeland Security	IMAT FEMA DISTINCTIVE CLOTHING ORDER	Jul 31, 2018	—	—	DC

CONT_AWD_140P2122F0067_1443_INP17PC00637_1443

$795,040

Awarding agency: Department of the Interior

Description: FY22 USACE FUNDING

Start date: Apr 15, 2022

NAICS: —

PSC: —

Place: TN

CONT_AWD_140P2122F0063_1443_INP17PC00637_1443

$521,467

Awarding agency: Department of the Interior

Description: FY22 USPP VF IMAGEWEAR

Start date: Mar 23, 2022

NAICS: —

PSC: —

Place: TN

CONT_AWD_140P2122F0015_1443_INP17PC00637_1443

$7,338,575

Awarding agency: Department of the Interior

Description: NON-FIRE VRP FY 22 UNIFORM OPT 4

Start date: Jan 28, 2022

NAICS: —

PSC: —

Place: TN

CONT_AWD_140L0622F0052_1422_INP17PC00637_1443

$556,356

Awarding agency: Department of the Interior

Description: FY2022 BLM UNIFORMS

Start date: Jan 25, 2022

NAICS: —

PSC: —

Place: TN

CONT_AWD_140P2121F0134_1443_INP17PC00637_1443

$790,176

Awarding agency: Department of the Interior

Description: VRP-NON-FIRE USACE FY21 UNIFORM

Start date: May 12, 2021

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7020F00000125_7022_HSBP1014D00034_7014

$24,255

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FEMA CLOTHING FOR THE NATIONAL IMAT WHITE TEAM.

Start date: May 21, 2020

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7020F00000120_7022_HSBP1014D00034_7014

$24,476

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER FEMA POLOS FOR NEW EMPLOYEES.

Start date: May 20, 2020

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7020F00000063_7022_HSBP1014D00034_7014

$18,877

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS ORDER IS TO ORDER DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL AND COHORT 1 FLAP.

Start date: Apr 11, 2020

NAICS: —

PSC: —

Place: TN

CONT_AWD_70T05020F2NOSO005_7013_HSBP1014D00034_7014

$22,886,344

Awarding agency: Department of Homeland Security

Description: TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS AND HONOR GUARD EQUIPMENT

Start date: Feb 22, 2020

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7019F00000115_7022_HSBP1014D00034_7014

$14,998

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL, COHORT 1 FLAP, AND CLOTHING ORDER FOR MULTIPLE REGIONAL AND NATIONAL IMATS. .

Start date: Jun 20, 2019

NAICS: —

PSC: —

Place: DC

CONT_AWD_70T05019F2NPF1014_7013_HSBP1014D00034_7014

$155,035

Awarding agency: Department of Homeland Security

Description: UNIFORMS - VIPR

Start date: Jun 18, 2019

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7019F00000093_7022_HSBP1014D00034_7014

$75,530

Awarding agency: Department of Homeland Security

Description: FEMA REGIONS ARE IN THE PROCESS OF REPLENISHING THEIR CLOTHING STOCKS. THIS WILL INCLUDE JACKETS, SHIRTS, HATS, ETC.

Start date: Jun 4, 2019

NAICS: —

PSC: —

Place: TN

CONT_AWD_70T05019F2NOSO016_7013_HSBP1014D00034_7014

$54,708

Awarding agency: Department of Homeland Security

Description: HONOR GUARD EQUIPMENT FOR TSA OFFICERS.

Start date: May 17, 2019

NAICS: —

PSC: —

Place: TN

CONT_AWD_70T05019F2NEOB002_7013_HSBP1014D00034_7014

$118,554

Awarding agency: Department of Homeland Security

Description: TSS-E UNIFORMS 20 NEW HIRE TSS-ES TO RECEIVE UNIFORM FUNDING IN THE AMOUNT OF $800 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS. 320 EXISTING TSS-ES TO RECEIVE FUNDING IN THE AMOUNT OF $335 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS 16 TSA HEADQUARTERS STAFF TO RECEIVE FUNDING IN THE AMOUNT OF $170 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS ATLANTIC CITY EXPLOSIVES SECTION EMPLOYEES WILL NO LONGER RECEIVE UNIFORM FUNDING FROM EOB. TSA FLETC AND TSATC EMPLOYEES WILL NO LONGER RECEIVE UNIFORM FUNDING FROM EOB. ROUTE THROUGH STACEY WALKER-SANTHUFF REF. CONTRACT # HSBP1014D00034 POP 2/22/2019- 2/21/2020

Start date: Mar 29, 2019

NAICS: —

PSC: —

Place: TN

CONT_AWD_70T05019F2NOSO006_7013_HSBP1014D00034_7014

$25,658,698

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS PR IS TO PARTIALLY FUND THE DELVIERY ORDER FOR UNIOFRM PURCHASES FOR TSA OFFICERS THROUGH THE DHS WIDE CONTRACT HSBP1014D00034 PER LINE ITEM FOR THE PERIOD OF PERFORMANCE FROM 2/22/2019 TO 2/21/2020. THE TOTAL AMOUNT IS $3,755,111.00. WHEN COMPLETED, PLEASE FORWRAD TO STACEY SANTHUFF.

Start date: Feb 12, 2019

NAICS: —

PSC: —

Place: TN

CONT_AWD_70FB7018F00000254_7022_HSBP1014D00034_7014

$60,878

Awarding agency: Department of Homeland Security

Description: IMAT FEMA DISTINCTIVE CLOTHING ORDER

Start date: Jul 31, 2018

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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