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VF IMAGEWEAR, INC.
NASHVILLE, TN, 37214
UnclaimedClaim this profile (free)
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS AND HONOR GUARD EQUIPMENT | HSBP1014D00034USAspending | $22,886,344 | Jun 17, 2025 | Feb 22, 2020 – Feb 21, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | 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. | HSBP1014D00034USAspending | $25,658,698 | May 23, 2025 | Feb 12, 2019 – Feb 21, 2020 |
| Prime | Department of the Interior National Park Service | NON-FIRE VRP FY 22 UNIFORM OPT 4 | INP17PC00637USAspending | $7,338,575 | Mar 10, 2025 | Jan 28, 2022 – Jan 27, 2023 |
| Prime | Department of the Interior National Park Service | FY22 USPP VF IMAGEWEAR | INP17PC00637USAspending | $521,467 | Dec 12, 2024 | Mar 23, 2022 – Mar 31, 2023 |
| Prime | Department of the Interior National Park Service | VRP-NON-FIRE USACE FY21 UNIFORM | INP17PC00637USAspending | $790,176 | Dec 3, 2024 | May 12, 2021 – Sep 30, 2021 |
| Prime | Department of the Interior National Park Service | FY22 USACE FUNDING | INP17PC00637USAspending | $795,040 | Dec 2, 2024 | Apr 15, 2022 – Apr 17, 2023 |
| Prime | Department of the Interior Bureau of Land Management | FY2022 BLM UNIFORMS | INP17PC00637USAspending | $556,356 | Nov 22, 2024 | Jan 25, 2022 – Dec 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PARKA AND LINER FIRST ORDER TO HQ CONTRACTING | HSBP1014D00034USAspending | $2,098,874 | Sep 12, 2024 | Dec 14, 2016 – Dec 19, 2017 |
| Prime | Department of the Interior National Park Service | VRP-NON-FIRE FY NPS UNIFORM FUNDING | INP17PC00637USAspending | $7,019,579 | Jul 23, 2024 | Nov 18, 2020 – Sep 30, 2021 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | VA-FWS DIV OF BGT PERFORM- UNIFORMS | INP17PC00637USAspending | $691,741 | Jan 30, 2024 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | FUNDING OBLIGATION FOR FWS NWRS EMPLOYEE UNIFORM ACCOUNTS FOR CY 2020 | INP17PC00637USAspending | $895,716 | Sep 6, 2023 | Jan 1, 2021 – Dec 31, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | UNIFORM DELIVERY FOR FWS. | INP17PC00637USAspending | $267,234 | Aug 18, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of the Interior Bureau of Land Management | MULTI-AGENCY UNIFORM CONTRACT (SUPPLIES AND SERVICES); NPS, USPP, FWS, BLM, OSMRE, BOR, BSEE AND USACE - IDIQ - FY18 THROUGH FY22 DOI AND USACE DEPARTMENT-WIDE | INP17PC00637USAspending | $490,505 | Jan 18, 2023 | Dec 10, 2020 – Sep 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NON-MILITARY UNIFORMS USED BY THE DEPARTMENT OF HOMELAND SECURITY. THIS ORDER IS FOR CBP ACADEMY ITEMS AND QUARTERMASTER FUNCTIONS. | HSBP1014D00034USAspending | $40,655,968 | Sep 2, 2022 | Oct 24, 2019 – Oct 31, 2020 |
| Prime | Department of the Interior National Park Service | VRP-NON-FIRE FY NPS UNIFORM FUNDING | INP17PC00637USAspending | $6,747,674 | Sep 1, 2022 | Dec 16, 2019 – Nov 11, 2020 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | FY20 UNIFORM DELIVERY ORDER | INP17PC00637USAspending | $846,186 | Sep 1, 2022 | Nov 25, 2019 – Feb 28, 2021 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | UNIFORM WORK ORDER 2019 - FISHERIES | INP17PC00637USAspending | $1,067,592 | Jul 22, 2022 | Apr 1, 2019 – Dec 31, 2021 |
| Prime | Department of Homeland Security U.S. Secret Service | TRAINING UNIFORMS | 70B01C20D00000004USAspending | $342,350 | Jul 1, 2022 | Jun 30, 2022 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SUPPLIES FOR OTD AND BP ACADEMY. | HSBP1014D00034USAspending | $4,212,563 | Jun 7, 2022 | Dec 6, 2018 – Feb 29, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | UNIFORMS FOR TSA TSOS THROUGH THE DHS WIDE CONTRACT | HSBP1014D00034USAspending | $24,509,482 | Apr 27, 2022 | Feb 7, 2018 – Feb 21, 2019 |
| Prime | Department of the Interior Bureau of Land Management | FY2020 BLM UNIFORM FUNDING | INP17PC00637USAspending | $528,496 | Mar 9, 2022 | Dec 9, 2019 – Sep 30, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 5-IN-1 EXTREME WEATHER COVERT JACKET ADDING TO THE DHS NATIONAL UNIFORM CONTRACT #70B01C20C20D00000004 POC: TAMMY MILLER APOC: CATHERINE BIVIANS | 70B01C20D00000004USAspending | $396,397 | Mar 9, 2022 | Sep 22, 2020 – Oct 21, 2020 |
| Prime | Department of Homeland Security U.S. Secret Service | BPA CALL AGAINST CBP CONTRACT 70B01C20D00000004 FOR UNIFORM DIVISION ITEMS AND EQUIPMENT | 70B01C20D00000004USAspending | $1,878,066 | Mar 9, 2022 | Sep 30, 2020 – Jul 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD FOUL WEATHER PARKA - UNIFORM ITEM | 70B01C20D00000004USAspending | $485,454 | Feb 2, 2022 | Jan 26, 2022 – Feb 25, 2022 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF TASK ORDER #1 AGAINST THE MULTI-AGENCY UNIFORM CONTRACT IDIQ (SUPPLIES AND SERVICES) THIS TASK ORDER OBLIGATES FY 2018 FOR THE NATIONAL PARK SERVICE (NPS) | INP17PC00637USAspending | $4,893,904 | Nov 18, 2021 | Dec 8, 2017 – Sep 30, 2018 |
| Prime | Department of the Interior National Park Service | BPA CALL ORDER UNIFORMS -USACE | INP17PC00637USAspending | $478,239 | Nov 18, 2021 | Mar 19, 2020 – Sep 30, 2020 |
| Prime | Department of the Interior National Park Service | P17PC00637- FY20 USPP FUNDING | INP17PC00637USAspending | $290,437 | Nov 18, 2021 | Jun 24, 2020 – Sep 28, 2020 |
| Prime | Department of the Interior National Park Service | BPA CALL ORDER -USACE | INP17PC00637USAspending | $536,217 | Nov 16, 2021 | Sep 19, 2019 – May 8, 2020 |
| Prime | Department of the Interior National Park Service | IGF::OT:IGF TASK ORDER AGAINST THE MULTI-AGENCY UNIFORM CONTRACT (SUPPLIES AND SERVICES) THIS TASK ORDER OBLIGATES FY18 FUNDING FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) | INP17PC00637USAspending | $512,029 | Nov 16, 2021 | Jun 22, 2018 – Jun 20, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NON-MILITARY UNIFORMS USED BY THE DEPARTMENT OF HOMELAND SECURITY. THIS DELIVERY ORDER IS TO FUND CBPS ALLOWANCE ACCOUNTS AS WELL AS ACADEMY, HARDSHIP AND QUARTERMASTER FUNCTIONS. | HSBP1014D00034USAspending | $42,997,395 | Nov 8, 2021 | Oct 25, 2018 – Oct 31, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NON-MILITARY UNIFORMS USED BY THE DEPARTMENT OF HOMELAND SECURITY. THESE ARE HONOR GUARD AND DUTY ITEMS FOR CBP. | HSBP1014D00034USAspending | $548,175 | Oct 4, 2021 | Dec 11, 2019 – Jul 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.