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NAICS Code· 424350

NAICS 424350: Clothing and Clothing Accessories Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of clothing and clothing accessories. Illustrative Examples: Baby bottles merchant wholesalers Diapers (except disposable) merchant wholesalers Dresses merchant wholesalers Fur clothing merchant wholesalers Handbags merchant wholesalers Hosiery merchant wholesalers Lingerie merchant wholesalers Millinery merchant wholesalers Nightwear merchant wholesalers Outerwear merchant wholesalers Sportswear merchant wholesalers Swimwear merchant wholesalers Cross-References.Show more

NAICS 424350 – Clothing and Clothing Accessories Merchant Wholesalers covers the wholesale distribution of apparel and accessories, including uniforms, outerwear, footwear, workwear, and specialized gear intended for institutional or organizational use. This sector serves as a critical link in the supply chain between manufacturers and end-users, facilitating bulk procurement of standardized clothing items for government personnel.

55
Active Contracts
$3.9M
Total Obligations (12mo)
47
Awarded Contracts (12mo)
19
Contractors Awarded (12mo)
3
Median Bidders per Award
-35.5%
YoY Growth
Dotted
NAICS 424350 FAQ

Frequently Asked Questions

NAICS code 424350 covers Clothing and Clothing Accessories Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of clothing and clothing accessories. Illustrative Examples: Baby bottles merchant wholesalers Diapers (except disposable) merchant wholesalers Dresses merchant wholesalers Fur clothing merchant wholesalers Handbags merchant wholesalers Hosiery merchant wholesalers Lingerie merchant wholesalers Millinery merchant wholesalers Nightwear merchant wholesalers Outerwear merchant wholesalers Sportswear merchant wholesalers Swimwear merchant wholesalers Cross-References.

Recently Posted in Clothing and Clothing Accessories Merchant Wholesalers

NAICS: 424350
New
SLED
Maintenance Uniforms Contract
Solicitation # WMATA-0000010948
The Washington Metropolitan Area Transit Authority is seeking bids for a Maintenance Uniforms Contract under solicitation number WMATA-0000010948. This procurement opportunity is categorized under NAICS code 424350 and is managed by the agency's Virginia organization. The solicitation was posted on October 12, 2026, with a strict response deadline of October 16, 2026, at 9:00 PM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 424350
Awarded
International
B546/26 – Framework for the Supply of High Visibility, Personal Protection Equipment (PPE), Workwear and Uniforms
Solicitation # B546/26
Bridgend County Borough Council has issued an award notice for contract B546/26 to establish a framework for the supply of high visibility clothing, personal protection equipment, workwear, and uniforms. The contract was awarded to two SME suppliers, EVOLVE CORPORATE T/A PK SAFETY LTD and Rugbi Industrial Supplied Ltd, with a combined total value of 700,000 pounds excluding VAT. The framework is scheduled to run from 2 November 2026 to 1 November 2028, with the possibility of an extension through 2030. This procurement process, managed by Laura Ashton, ensures the council has a reliable supply chain for essential safety gear and professional attire for its workforce.
Bridgend County Borough Council

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 424350
New
SLED
Public Safety Uniforms
Solicitation # 386776
The City of Memphis Sourcing and Procurement Department issued Request for Information RFI 386776 on October 12, 2026, to gather market research for a comprehensive uniform management program serving the Fire and Police Divisions. This action is for information-gathering purposes only and is not a formal solicitation for bids or proposals; therefore, no contract award will be made based on the responses. The city is seeking a provider capable of supplying uniforms and accessories supported by a secure, HTTPS web-based fulfillment system to track employee allowances, eligibility, and inventory. Key capabilities the city is exploring include the operation of an onsite uniform store within Memphis city limits, established within 90 days of a future contract execution, to provide fitting samples and staff. Desired services include onsite apparel alterations, repairs, embroidery, screen printing, and heat pressing. The city is targeting aggressive delivery timelines, with a goal of 94 percent of products delivered in less than 96 hours. Interested respondents must submit one original, eight copies, and one thumb drive by November 18, 2026, at 12:00pm CST to Chequita Crim. Submissions should include a cover letter, executive summary, qualifications, relevant experience, and responses to the requested information.
City of Memphis

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 424350
New
International
ID 6453916 Department for Communities – HED – Provision of PPE
Solicitation # ID 6453916
The Department for Communities, through its Historic Environment Division, is seeking a supplier to provide a comprehensive range of Personal Protective Equipment and workwear to support conservation, construction, and outdoor site management across Northern Ireland. The scope of supply includes occupational clothing, protective and safety clothing, protective footwear, and weatherproof outerwear. All provided items must meet or exceed relevant European, British, or equivalent standards for safety, performance, and durability. The estimated contract value is 200,000 GBP excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2028, and the possibility of three 12-month extensions extending the term to November 30, 2031. The contract will be awarded to the provisional Most Advantageous Tender based on a combination of quality and cost. Evaluation criteria include a pass/fail assessment of technical brochures, with weighted scoring for service delivery and contract management at 35 percent, quality control at 35 percent, and total cost at 30 percent. The selected provisional winner will be required to provide product samples to verify compliance. Tenders must be submitted electronically in English via the eTendersNI portal by November 9, 2026, at 3:00 pm.
Department for Communities

POSTED

about 18 hours ago

DEADLINE

in 27 days
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NAICS: 424350
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C120F5018
Contract SPE1C120F5018 is a delivery order issued by the Defense Logistics Agency under the broader contract SPE1C120D1223. Awarded on October 9, 2026, to Bernard Cap, LLC, the agreement was for the procurement of women's slacks identified by NSN/Part 8410000SLK821. Following the initial award, Modification P00001 was issued by DLA Troop Support to cancel the delivery order in its entirety. This action was taken due to a total customer cancellation, which reduced the contract value from 78.66 dollars to 0.00 dollars at no cost to either the government or the vendor.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424350
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C122F4024
Defense Logistics Agency award SPE1C122F4024 is a delivery order issued under the primary contract SPE1C120D1223 to Bernard Cap, LLC. The contract, dated October 9, 2026, was established for the procurement of women's slacks identified by NSN/Part 8410000SLK821. This federal action was managed by the Department of Defense through the DLA Troop Support Clothing and Textiles Supply Chain. Subsequent to the initial award, modification P00001 was issued to the contract. This modification serves to cancel contract line items 0001 through 0007 for the specified slacks. The cancellation was executed with no cost or liability incurred by either the Government or the contractor.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424350
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C1-25-R-0072
Defense Logistics Agency award SPE1C127F0125 is a delivery order issued on October 9, 2026, to Bernard Cap, LLC under the broader Indefinite Delivery, Indefinite Quantity fixed-price contract SPE1C125D0092. This specific order is for the procurement of women's slacks, identified by NSN 8410000SLK821 and PR 7018622382, for a total contract price of 35.51 dollars. The goods are scheduled for delivery to Naval Station Great Lakes by November 9, 2026, with shipping coordinated through the DLA Vendor Shipping Module. The overarching contract, SPE1C125D0092, was signed on September 24, 2025, by Contracting Officer John Lucyszyn for the procurement of Navy White Slacks for women. This primary agreement includes an economic price adjustment for wool and features a five-year ordering period structured across five price tiers. The total combined maximum quantity for the IDIQ contract is 154,056 pairs, with a guaranteed minimum of 8,306 pairs.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424350
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C120F5114
Contract SPE1C120F5114 is a delivery order issued by the Defense Logistics Agency under the primary contract SPE1C119D1193. Awarded on October 9, 2026, to Bernard Cap, LLC, the contract was originally intended for the procurement of women's slacks, identified by NSN/Part 8410000SLK385. However, Modification P00002 issued by DLA Troop Support has since cancelled the delivery order in its entirety due to a customer cancellation. This modification cancelled CLIN 0001 at no cost to either the government or the contractor, effectively reducing the total contract value from 102.66 dollars to 0.00 dollars.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424350
New
International
MP4240 Catalyst BIB Pants
Solicitation # W8482-275455/A
The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 424350
New
SLED
T-Shirts and Other Shirts (MVE)
Solicitation # STATE 0000000600SL
Solicitation STATE 0000000600SL is a request for proposals issued by the State of Missouri Office of Administration on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a reliable vendor to provide t-shirts and other shirts, requiring the contractor to furnish all necessary materials, labor, and equipment. The contract period begins November 24, 2026, and lasts for one year. Deliveries are to be made FOB Destination to various clothing factories throughout Missouri, with a desired delivery timeframe of ten calendar days for most items and thirty calendar days for miscellaneous shirts. The award will be granted to the lowest responsive and reliable vendor, with preferences given to Missouri-based products and firms, as well as those qualifying under the Domestic Products Procurement Act. Bonus points are available for commitments to nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS by October 16, 2026, including required compliance exhibits regarding tax status, business registration, and anti-discrimination certifications. Pricing is based on firm fixed prices for specific line items and a fixed percentage discount for miscellaneous items. Payment is issued via Electronic Funds Transfer within 30 calendar days of receiving a valid invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 424350
New
SLED
A26-20078 POLICE UNIFORMS & DUTY GEAR
Solicitation # 20008-A26-20078
Solicitation 20008-A26-20078 is an annual contract issued by the Purchasing Division of the City of Baton Rouge and East Baton Rouge Parish to establish item pricing for police uniforms and duty gear for the Baton Rouge Police Department. The scope of work includes the procurement of various apparel, such as Blauer and Southeastern brand shirts and pants, and requires the vendor to provide onsite fitting, sizing, and customization services for personnel in Baton Rouge. Specific deliverables include the assembly of department-supplied patches on shirts and adherence to strict packaging and labeling standards, including the use of UPC bar codes for inventory management and compliance with FED-STD-751 stitching specifications. The contract will be awarded to the lowest responsive and responsible bidder based on price and compliance with technical specifications. Awardees must be in good standing with the Louisiana Secretary of State, provide a one-year written warranty on materials and workmanship, and ensure garments meet ISO 9001 quality assurance standards. Key administrative requirements include NET 30 payment terms, a 30-day notice for termination of convenience, and mandatory cybersecurity training per La R.S. 42:1267. Additionally, bidders must certify compliance with EEOC mandates and submit a plan outlining good-faith efforts to utilize certified Small, Minority, or Women-owned businesses as subcontractors.
East Baton Rouge City Parish Purchasing

POSTED

4 days ago

DEADLINE

in 14 days
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NAICS: 424350
New
SLED
Nutrition Services Staff Uniforms for CCSD
Solicitation # 2027-IFB-058
The Charleston County School District is seeking a contractor to provide staff uniforms for its Nutrition Services employees. This solicitation, identified as 2027-IFB-058, requires the selected vendor to furnish uniforms that adhere to the specific requirements and specifications outlined in the solicitation documents. The opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in South Carolina. Interested parties may contact Yuli Waters for further information regarding this procurement process.
Charleston County School District

POSTED

5 days ago

DEADLINE

in 9 days
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