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VF IMAGEWEAR, INC.

VF IMAGEWEAR, INC. is a federal contractor, registered under UEI H7MCPFKLJLK3. It has been awarded $1,470,460,500 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, Other Management Consulting Services, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

H7MCPFKLJLK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

VF IMAGEWEAR, INC. specializes in the design, manufacture, and delivery of mission-critical uniform systems and apparel accessories for federal law enforcement and emergency response personnel. Their core capabilities include precision cut-and-sew production of tactical uniforms, honor guard equipme...

VF IMAGEWEAR, INC. specializes in the design, manufacture, and delivery of mission-critical uniform systems and apparel accessories for federal law enforcement and emergency response personnel. Their core capabilities include precision cut-and-sew production of tactical uniforms, honor guard equipment, and field-ready apparel such as jackets, shirts, hats, and accessories tailored to stringent operational requirements. The contractor demonstrates technical expertise in compliance-driven garment construction, durable fabric selection, ergonomic design, and scalable production workflows that meet federal specifications for durability, safety, and identification. Their differentiation lies in consistent delivery of mission-essential attire under tight timelines, with deep familiarity in the procurement and logistics frameworks governing federal uniform programs. The company maintains a strong, recurring relationship with the Department of Homeland Security, supplying uniform systems for Transportation Security Officers, VIPR teams, and headquarters staff, often supporting replenishment cycles and new hire initiatives. They also deliver specialized gear for honor guard units and operational personnel requiring distinct visual identification and functional performance. A single contract with the Department of the Interior indicates capability in serving other federal land and resource management agencies with similar uniform needs. VF IMAGEWEAR operates primarily under NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing) and 315210 (Cut and Sew Apparel Contractors), positioning them as a niche manufacturer focused on government-specific apparel rather than commercial retail. Their market focus is on federal procurement channels requiring certified, standardized, and durable uniform solutions for uniformed personnel. The company’s entity structure, certifications, and geographic presence are not disclosed in available records. However, their consistent award history with high-priority federal agencies suggests a well-established operational footprint within the government supply chain for mission-critical apparel.

Key Performance Metrics

Awards Count

1,383

All time

Active

0

Currently performing

Completed

1,383

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown per mat, total overall cost, manufacturer names, and stock numbers. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bidder. To be eligible, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Mandatory requirements include providing a W9, a completed vendor questionnaire, and proof of licensure to conduct business in the State of Florida. Insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured, as well as Automobile Liability and Workers Compensation insurance meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Contractors must adhere to strict security protocols, including clearing all deliveries with security personnel and refraining from fraternizing with students or staff.
Miami Job Corps Center

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about 13 hours ago

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in 2 days
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NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

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about 13 hours ago

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in 2 days
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NAICS: 541618
New
International
The Provision of Equipping Consultancy Services
Solicitation # C476248
Frimley Health NHS Foundation Trust is procuring equipping consultancy services for the New Frimley Park Hospital programme under solicitation C476248. The contract primarily covers RIBA Stage 2 (Concept Design) and RIBA Stage 3 (Spatial Coordination), with a potential option to extend into RIBA Stage 4. The estimated contract value is 166,019 GBP excluding VAT. The selected provider will be responsible for developing the Equipping Strategy and Equipment Governance Framework in alignment with New Hospital Programme and Hospital 2.0 guidance, managing the Master Equipment Schedule, and leading stakeholder engagement across clinical, operational, and digital teams. Key deliverables include equipment categorisation, Room Data Sheet validation, BIM alignment, and the development of a procurement strategy and risk register. An optional asset audit of existing equipment may also be requested. The procurement is being conducted as an open procedure under the Procurement Act 2023, with a tender submission deadline of November 16, 2026. Evaluation is based on a quality-to-cost ratio of 80% and 20%, respectively, while conditions of participation are assessed on a pass/fail basis. The provider is expected to deliver evidence-led outputs that integrate with the wider design, cost, and programme workstreams, emphasizing sustainability, value for money, and clinical engagement. All submissions and communications must be managed through the designated electronic tendering portal.
Frimley Health NHS Foundation Trust

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about 13 hours ago

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in 26 days
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NAICS: 541618
New
International
Needs Assessment and Planning Study for Karen Magnussen and Ron Andrews Community Recreation Centres
Solicitation # RFP-064-26
The District of North Vancouver is seeking proposals from qualified multi-disciplinary consultant teams under solicitation RFP-064-26 to conduct a service and space needs assessment and an options and feasibility study for the Karen Magnussen and Ron Andrews Community Recreation Centres. The primary objective is to establish an evidence-based foundation for future council decisions regarding the delivery of recreation and community services in the Lynn Valley and Seymour service areas. The scope includes evaluating whether existing facilities can support these services or if renewal, upgrades, expansion, replacement, relocation, or consolidation is required, while also determining the priority, timing, and affordability of potential investments. The procurement process is based on best overall value and follows a two-stage evaluation: a review of mandatory submission requirements, including the Proponent Information Form and Financial Proposal, followed by a technical and financial rating. The successful proponent will be required to provide a comprehensive project team with proven experience in decision-ready options analysis for public sector recreation projects. Deliverables include public and user group engagement, detailed analysis of operational impacts, and a final set of recommendations. The contract requires Commercial General Liability and Professional Liability insurance, with monthly invoicing submitted as PDFs to the District. Proposals must be submitted electronically via the District's Bidding System by the specified deadline.
District of North Vancouver

POSTED

1 day ago

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in 30 days
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