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NAICS Code· 424590

NAICS 424590: Other Farm Product Raw Material Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of farm products (except grain and field beans, livestock, raw milk, live poultry, and fresh fruits and vegetables). Illustrative Examples: Chicks, live, merchant wholesalers Hemp merchant wholesalers Mules merchant wholesalers Hides merchant wholesalers Raw cotton merchant wholesalers Horses merchant wholesalers Nuts, unprocessed or shelled only, merchant wholesalers Raw pelts merchant wholesalers Leaf tobacco merchant wholesalers Sod merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 424590 – Other Farm Product Raw Material Merchant Wholesalers encompasses the wholesale distribution of unprocessed or minimally processed agricultural commodities that do not fall under more specific categories such as grains, livestock, or dairy. This includes raw materials like cotton, tobacco, hemp, hops, rubber, natural fibers, and other non-food agricultural inputs sourced from farms and sold to manufacturers, processors, or other intermediaries.

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 424590 — Other Farm Product Raw Material Merchant Wholesalers.

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NAICS 424590 FAQ

Frequently Asked Questions

NAICS code 424590 covers Other Farm Product Raw Material Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of farm products (except grain and field beans, livestock, raw milk, live poultry, and fresh fruits and vegetables). Illustrative Examples: Chicks, live, merchant wholesalers Hemp merchant wholesalers Mules merchant wholesalers Hides merchant wholesalers Raw cotton merchant wholesalers Horses merchant wholesalers Nuts, unprocessed or shelled only, merchant wholesalers Raw pelts merchant wholesalers Leaf tobacco merchant wholesalers Sod merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Other Farm Product Raw Material Merchant Wholesalers

NAICS: 424590
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F086X
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424590
Awarded
DIBBS
CHARCOAL, QUICK LIGH
Solicitation # SPE1C126F5978
The Defense Logistics Agency awarded contract SPE1C126F5978 to Michigan Church Supply Co Inc on August 24, 2026. This award serves as a delivery order under the primary contract SPE1C125D0088 for a total price of 144.00 dollars. The procurement is for quick light charcoal, identified by national stock number 9925014593321 and purchase request 7018029917. This federal action was managed by the Department of Defense through the DLA.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424590
Closed
SLED
Saw Palmetto Berry Supply / Raw Material DeliveryThis subcontract opportunity, issued by the Florida Department of Military Affairs, involves the supply and delivery of harvested, unprocessed saw palmetto berries. The selected provider will be responsible for all post-harvest handling, weighing, and transportation of the raw materials to a government-designated location within Florida. The solicitation was posted on August 14, 2026, with a response deadline of August 20, 2026. This procurement falls under NAICS code 424590 and is managed through the Florida Department of Military Affairs.
Department of Military Affairs

POSTED

15 days ago

CLOSED

9 days ago
View Details
NAICS: 424590
Awarded
DIBBS
STRAP CUTTER, COMBAT
Solicitation # SPE8EJ-26-F-057V
The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for three units of the STRAP CUTTER, COMBAT (NSN 4240015683219), with a total contract value of $114.18. The award was made on July 29, 2026, and delivery is scheduled for September 28, 2026, FOB Destination to the USNS MEDGAR EVERS at FPO AE 09568-4124, with the contractor bearing all transportation costs and risks until acceptance at the destination. The unit price is $38.0600 per unit, with no option quantities or variance permitted. The procurement is a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring compliance with priority delivery mandates. The awardee must adhere to DLA’s Vendor Shipment Message (VSM) system for labeling and shipment documentation, and items must be marked with the NSN and applicable CAGE codes (041N2, 4SEC9), though specific packaging, preservation, or barcoding standards beyond this are not detailed. Payment will be processed through the Defense Finance and Accounting Service at PO Box X182317, Columbus, OH 43218-2317, using an accounting line of BX: 97X4930 SCBX 0012620 S33189. The contracting officer is John Cuorato, with Stefanie Mason listed as a local administrative contact, though neither is formally designated as a COR or COTR. The contract was issued electronically under EDI and is part of a simplified acquisition under the base IDIQ contract, with no detailed evaluation factors, contract clauses, or attachments disclosed in the provided materials. No formal representations, certifications, or socioeconomic status disclosures are present, and the acquisition appears to follow standard DLA procedures for low-dollar-value items under an existing vehicle.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 424590
Awarded
DIBBS
CARTRIDGE, RESPIRATO
Solicitation # SPE8E6-26-T-2183
The Defense Logistics Agency awarded Contract SPE8E626V1685 to MADISON ELECTRIC CO (CAGE 073S2) on June 29, 2026, for the delivery of one unit of CARTRIDGE, RESPIRATOR (NSN 4240013422861) at a fixed unit price of $441.50, resulting in a total contract value of $441.50. The solicitation number is SPE8E6-26-T-2183, and the contract is structured as a simplified acquisition executed under a delivery order mechanism, with performance initiated upon government direction under a 49-day As Directed by Order (ADO) timeline. Delivery is required by August 17, 2026, to the primary shipping address at Marine Aviation Logistics Squadron 39, Camp Pendleton, California, under FOB Origin terms, meaning the Government assumes transportation risk and cost from the point of origin. Packaging and labeling must strictly conform to MIL-STD-129 for shipment and storage, including barcoding, and non-hazardous items must meet ASTM D3951 commercial standards, while hazardous materials require compliance with TQ Requirement IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200), unless exempt under specific federal statutes such as FIFRA, FDCA, or FAA. The contractor must submit hazard warning labels and Material Safety Data Sheets for non-exempt hazardous materials prior to award. All invoicing and receiving documentation must be submitted through the Wide Area WorkFlow (WAWF) system using approved document types including Invoice 2in1 or Invoice and Receiving Report. The contract includes clauses on equal opportunity for workers with disabilities with Alternate I applied, combating trafficking in persons, and safeguarding covered defense information and cyber incident reporting. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the Contracting Officer is Tai Nguyen of DLA Troop Support, Construction & Equipment, with Eric Groux serving as the local contract administrator. The contract imposes no options, flexible quantities, or variation allowances, and no other line items or deliverables are included. The place of performance and inspection point are both designated as destination for OCONUS awardees, with government representatives responsible for formal acceptance. Compliance with DLA’s Master List of Technical and Quality
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 424590
Awarded
DIBBS
BABYPOWDER, CORNSTAR
Solicitation # SPE2DS-26-T-220P
The Defense Logistics Agency awarded a contract to ARS SALES & SERVICES LLC under solicitation SPE2DS-26-T-220P on July 22, 2026, for a total value of seventy-three dollars. The contract involves the procurement of BABYPOWDER, CORNSTAR identified by NSN 8510015197739 and purchasing request 7016955925, categorized under NAICS code 424590 for wholesale trade of nondurable goods. The award is classified as a federal action under the Department of Defense, with no specific set-aside status indicated. The point of contact for the contract is Marc Canalichio, reachable via phone at 215-737-3352 or email at marc.canalichio@dla.mil. The place of performance and office address details are not specified, but the contract is managed through the DIBBS system with the official record accessible via the provided UI link.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 424590
Awarded
DIBBS
WIPE CLOTHS
Solicitation # SPE4A6-26-F-CVTU
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two boxes of wipe cloths, identified by NSN 6850014872859, at a total contract value of $333.62. The award was issued on July 20, 2026, with a required delivery date of August 4, 2026, to Homestead Air Reserve Base in Florida under FOB destination terms, meaning the government assumes risk upon receipt. The contractor is obligated to ship the items using traceable means without parcel post, ensure all packaging and labeling comply with military standards including specific identifiers such as TCN, RDD, TP, SUPP ADD, and a two-dimensional barcode as required, and submit invoices electronically in accordance with DFARS 252.232-7003 to the Department of Defense Finance and Accounting Service in Columbus, Ohio. The contract references the underlying basic contract for all terms and conditions, with no additional clauses explicitly reprinted. The awardee is certified as a small, disadvantaged, women-owned business, triggering compliance with FAR 52.219-28 for post-award small business re-representation and DFARS 252.219-7004 for subcontracting reporting. All deliveries must include the contract and delivery order numbers clearly marked on packaging, and final inspection and acceptance will be conducted by the government at the destination. The payment office, point of contact, and accounting data are specified, with Amanda Parker designated as the certifying official and Holly Dunganan as the administrative point of contact. No options, extensions, or additional line items are included, and the procurement appears to be a straightforward, low-value, commercially available item acquisition executed under an existing IDIQ vehicle without separate evaluation factors documented in the order.
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

24 days ago
View Details
NAICS: 424590
Awarded
DIBBS
HOST AND JUICE SET
Solicitation # SPE1C126F5132
The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC with CAGE code 1E401 for a HOST AND JUICE SET identified by NSN 9925014602220 and PR number 7017447929, with a total contract value of $211.46. The award was issued on July 9, 2026, and is part of the federal procurement process managed through the DIBBS system. The item is intended for use by a federal entity, with the contracting office operating under the Department of Defense and no specific place of performance or point of contact listed. The solicitation number for this award is SPE1C126F5132, and the information is publicly accessible via the DIBBS portal.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424590
Closed
SLED
Triple Shred Mulch
Solicitation # IFB-122524
Spotsylvania County Public Schools is seeking a qualified vendor under Invitation for Bid IFB-122524 to supply Triple-Shredded Hardwood Mulch on an as-needed basis under a firm fixed price term contract. The solicitation, posted on June 16, 2026, with a response deadline of July 7, 2026, seeks a single vendor capable of reliably meeting the school division’s mulch requirements for grounds maintenance and landscaping purposes. The contract will be governed by a fixed pricing structure with no adjustments, ensuring cost predictability and accountability throughout the term. Performance of all deliveries and services must occur within Spotsylvania County, Virginia, and the vendor must demonstrate experience and capacity to consistently provide high-quality, triple-shredded hardwood mulch in accordance with specified standards. All inquiries should be directed to Dawn Heflin via email or phone provided in the solicitation.
Spotsylvania County Public Schools

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 424590
Awarded
DIBBS
LINSEED OIL, BOILED
Solicitation # SPE8ES26F33GG
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 424590
Closed
SLED
Fresh Produce SupplyThe contract involves the supply of fresh fruits and vegetables specifically for school meal programs, focusing on ensuring high standards of quality and freshness. Deliveries will be subject to inspection upon arrival to confirm that all produce meets the specified requirements, supporting the nutritional needs of students. This subcontract opportunity is managed by the School Nutrition Services agency in Virginia and is categorized under NAICS code 424590, which relates to fresh produce distribution. The solicitation was posted on May 27, 2026, with a response deadline set for June 10, 2026. While details such as the exact location of performance and point of contact are not provided, the contract aims to secure reliable suppliers capable of consistently delivering fresh produce to support the state's school meal initiatives. Interested vendors are expected to respond within the given timeframe to participate in this procurement process.
School Nutrition Services

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 424590
Closed
SLED
P25-1431 Corn Cob Grit
Solicitation # P25-1431
The contract titled P25-1431 involves the procurement of Corn Cob Grit, a crucial ingredient used in the larval rearing diet of the Mediterranean Fruit Fly. This solicitation is issued by the California Department of Food & Agriculture with a focus on supporting their food and agriculture initiatives. The solicitation was posted on April 15, 2026, and responses are due by April 30, 2026. The contract pertains to performance within California, with the primary contact for this procurement being Julian Gutierrez. No specific type of set-aside or NAICS code is indicated for this solicitation. The procurement aims to secure materials that contribute to the department’s pest management and agricultural research programs, emphasizing the importance of Corn Cob Grit in maintaining and enhancing the larval diet used for scientific and control purposes. Interested parties can access the solicitation details and submit their proposals through the California eProcure system.
California Department of Food & Agriculture

POSTED

5 months ago

CLOSED

4 months ago
View Details

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