Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
← Back to NAICS Codes
NAICS Code· 424420

Packaged Frozen Food Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of packaged frozen foods (except dairy products). Illustrative Examples: Frozen bakery products merchant wholesalers Packaged frozen fish merchant wholesalers Frozen juices merchant wholesalers Packaged frozen meats merchant wholesalers Frozen vegetables merchant wholesalers Packaged frozen poultry merchant wholesalers Cross-References.Show more

NAICS 424420 – Packaged Frozen Food Merchant Wholesalers encompasses the distribution of pre-packaged, frozen food products to institutional, commercial, and government buyers through wholesale channels. This sector includes the procurement, storage, and logistics of frozen meals, vegetables, meats, and ready-to-heat items compliant with federal food safety and nutritional standards.

10
Active Contracts
$252K
Total Obligations (12mo)
12
Awarded Contracts (12mo)
10
Contractors Awarded (12mo)
+312.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 424420.

Loading
Dotted
NAICS 424420 FAQ

Frequently Asked Questions

NAICS code 424420 covers Packaged Frozen Food Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of packaged frozen foods (except dairy products). Illustrative Examples: Frozen bakery products merchant wholesalers Packaged frozen fish merchant wholesalers Frozen juices merchant wholesalers Packaged frozen meats merchant wholesalers Frozen vegetables merchant wholesalers Packaged frozen poultry merchant wholesalers Cross-References.

Recently Posted in Packaged Frozen Food Merchant Wholesalers

NAICS: 424420
Awarded
DIBBS
TONER, LEXMARK 56F000G/56F1000, BLKThe Defense Logistics Agency awarded a firm-fixed-price contract to WOSB Solutions, LLC (CAGE 9NRT0) for the procurement of Lexmark toner cartridges under solicitation SP330026P0920, with a total contract value of $36,481.00 and an award date of July 16, 2026. The contract includes two line items: 110 units of Lexmark 56F000G/56F1000 black toner at $184.10 per unit and 60 units of black toner with a 25,000-page yield at $270.50 per unit, both delivered FOB Destination to Yokosuka, Japan, by August 22, 2026. Delivery and performance obligations extend across a 90-day period following order receipt, and the contractor is responsible for all transportation costs and risks until formal acceptance at the destination. The place of performance is the DLA Distribution Yokosuka facility, with payment processed exclusively through the Wide Area WorkFlow (WAWF) system using DFAS SB3112 as the accountable DoDAAC. Invoicing, receiving reports, and documentation must strictly adhere to WAWF protocols under DFARS 252.232-7006. Packaging must comply with ASTM D3951, with specific constraints for APO/FPO shipments—no individual package exceeding 70 pounds or 130 inches in combined length and girth—and larger OCONUS shipments requiring palletization and crating to prevent transit damage. All shipments must be clearly marked with the Transportation Control Number, contract number, and the statement “CONTENTS FOR OFFICIAL USE EXEMPT FROM CUSTOMS REQUIREMENTS” for APO/FPO deliveries. The contract incorporates multiple FAR and DFARS clauses including FAR 52.219-30 confirming a Women-Owned Small Business set-aside, FAR 52.203-19 prohibiting certain confidentiality agreements, FAR 52.212-4 governing commercial item acquisitions, and DFARS 252.225-7060 restricting procurement of certain foreign-sourced items. Compliance with export controls, anti-trafficking requirements, cybersecurity incident reporting, and Buy American provisions is mandated. While no formal evaluation factors or award basis
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424420
Awarded
DIBBS
RIBBON, THERMAL TRANSFER FOR ZT231 PRINTThe contract, awarded to WOSB SOLUTIONS, LLC (CAGE 9NRT0), is a firm fixed-price acquisition for commercial printer consumables and components totaling $56,276.48, issued by the Defense Logistics Agency under solicitation SP330026P0913 with an award date of July 15, 2026. The scope includes four line items: thermal transfer ribbons for ZT231 printers, black toner cartridges with a 25,000-page yield, and imaging units for Lexmark and Xerox printers, each specified by OEM part numbers and performance metrics such as page yield. All items are subject to a zero percent quantity variance, with no option provisions or flexibility allowed. Delivery is due by July 31, 2026, to DLA Distribution Hill at Hill Air Force Base, Utah, under FOB Destination terms, meaning the contractor bears all costs and risks of transportation. Packaging must comply with ASTM D3951, and all shipments must be clearly marked with the contract number and CLIN identifiers, though no barcoding or military packing standards are mandated. The contractor is required to submit invoices exclusively through the Wide Area Workflow system using DoDAAC codes SM3400 and SP3300, with copies emailed to the contracting officer; electronic payment is mandated via the System for Award Management. The award is set aside exclusively for Women-Owned Small Businesses under FAR 52.219-30, confirming the awardee’s verified WOSB status, which triggers compliance with SAM.gov verification and program audits. The contract includes standard FAR and DFARS clauses covering payment, subcontracting, trafficking in persons, equal opportunity, whistleblower rights, Buy American requirements, export controls, and prohibitions on business with the Maduro regime and Xinjiang region. Notably, FAR 52.222-90 is incorporated with Deviation 2026-O00040, Revision 1, addressing DEI discrimination, and DFARS 252.232-7006 mandates WAWF use for invoice processing. Payment is contingent on government inspection and acceptance at the delivery point, with no alternative inspection or testing protocols specified. The contracting officer, Christa Becker, and supply technician Mary Sorensen serve as the primary points of contact for administrative and technical oversight, respectively. The absence of performance evaluation
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

Win Contracts in Packaged Frozen Food Merchant Wholesalers

Get AI-powered intelligence on NAICS 424420 procurement

Real-time contract opportunities for NAICS 424420 (Packaged Frozen Food Merchant Wholesalers)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS