Data / Federal awards / NAICS 424420
NAICS 424420 Packaged Frozen Food Merchant Wholesalers: $377,687 in federal contracts to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $377,687 under NAICS 424420, Packaged Frozen Food Merchant Wholesalers, across 28 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are L.A. FOODS, LLC ($119,323), NATIONAL FOOD GROUP INC ($54,745), MATTS TRADING INC ($54,243). Department of Justice is the largest buyer with $340,160.
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- NAICS code
- 424420 Packaged Frozen Food Merchant Wholesalers
- Contract awards
- 28
- Obligated
- $377,687
- Named recipients
- 14
- Buying agencies
- 2
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 90%
- Latest action
- 2026-09-11
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L.A. FOODS, LLC | Small Business | 9 | $119,323 | 31.6% |
| NATIONAL FOOD GROUP INC | Small Business | 2 | $54,745 | 14.5% |
| MATTS TRADING INC | Small Business | 3 | $54,243 | 14.4% |
| CLARK'S TRADING CO. | Small Business | 2 | $46,612 | 12.3% |
| OUTLAW FOODS, INC | Other Than Small Business | 1 | $37,526 | 9.9% |
| RAINMAKER, INC. | Small Business | 1 | $15,620 | 4.1% |
| NIMBUS INTERNATIONAL LLC | Small Business | 1 | $15,257 | 4.0% |
| SHAVER FOODS LLC | Small Business | 1 | $14,104 | 3.7% |
| PUEBLO TRADING CO INC | Small Business | 1 | $12,610 | 3.3% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 1 | $8,183 | 2.2% |
| NC MANUFACTURING LLC | Small Business | 1 | $2,404 | 0.6% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| METRO FOOD DISTRIBUTORS, INC | Small Business | 1 | $-2,614 | -0.7% |
| C.J. FOODS, INC. | Small Business | 1 | $-8,878 | -2.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 27 | $340,160 | L.A. FOODS, LLC |
| Department of Agriculture | 1 | $37,526 | OUTLAW FOODS, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,378 |
| FY2025 | $95,192 |
| FY2026 | $206,117 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 10 | $154,865 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 5 | $91,901 |
| 8915 | Fruits and Vegetables | 3 | $49,449 |
| S203 | Housekeeping- Food | 1 | $37,526 |
| 8970 | Composite Food Packages | 3 | $18,472 |
| 8945 | Food, Oils and Fats | 4 | $14,519 |
| 4540 | Waste Disposal Equipment | 1 | $8,550 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $2,404 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10726P00000093 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | POULTRY FY26 3RD QTR FCI CUMBERLAND | $54,243 | $54,243 | April 1, 2026 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| 15B10726P00000130 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 424420 | FY26 POULTRY QTR 4 | $46,612 | $46,612 | July 1, 2026 | July 15, 2026 | Wales, WI | usaspending.gov |
| 1291S825K6066 | OUTLAW FOODS, INC | Department of Agriculture | Purchase Order | 424420 | INCIDENT FIRE SUPPORT, AIMS, CALF CANYON NM-OOO-0000000, S- | $37,526 | $37,526 | September 4, 2025 | September 15, 2025 | Grass Valley, CA | usaspending.gov |
| 15B61126P00000024 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - NFG VEGETABLES | $35,345 | $35,345 | January 1, 2026 | March 31, 2026 | Novi, MI | usaspending.gov |
| 15B30125P00000089 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | HALAL ORDER ICE EMERGENCY ORDER | $33,185 | $33,185 | February 7, 2025 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 15B30124P00000051 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS - PASSOVER MEALS ORDER FY 2024 IAW FAR 52.232-18 AVAILABILITY OF FUNDS | $19,523 | $19,523 | February 15, 2024 | September 16, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B10726P00000131 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 424420 | FY26 CHICKEN QTR 4 | $19,400 | $19,400 | July 1, 2026 | July 15, 2026 | Novi, MI | usaspending.gov |
| 15B30125P00000173 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | FY25 Q4 A1 - CERTIFIED DIET (L.A FOODS) | $18,962 | $18,962 | July 1, 2025 | July 15, 2025 | Atlanta, GA | usaspending.gov |
| 15B61524P00000035 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | A1/FY24/3QTR/LA FOODS/1165543/KOSHER MEALS | $16,614 | $16,614 | March 18, 2024 | June 6, 2024 | Tucson, AZ | usaspending.gov |
| 15B10726P00000089 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424420 | FISH FY26 QTR 3 FCI CUMBERLAND | $15,620 | $15,620 | April 1, 2026 | April 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B51424P00000054 | NIMBUS INTERNATIONAL LLC | Department of Justice | Purchase Order | 424420 | FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE | $15,257 | $15,257 | April 1, 2024 | April 28, 2024 | Tucson, AZ | usaspending.gov |
| 15B61126P00000026 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - SHAVER JALAPENOS, VEGETABLES | $14,104 | $14,104 | January 1, 2026 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 15B10726P00000118 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424420 | FY26 FISH QTR 4 | $12,610 | $12,610 | July 1, 2026 | July 15, 2026 | Newport Beach, CA | usaspending.gov |
| 15B20824P00000119 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS QTR4 FY24 | $11,335 | $11,335 | June 13, 2024 | September 30, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B20824P00000007 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS KOSHER FY24 1ST | $11,244 | $11,244 | November 2, 2023 | September 30, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B20825P00000021 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | KOSHER 1ST QTR FY25 LA FOODS FY25 1ST | $8,950 | $8,950 | October 1, 2024 | December 31, 2024 | Loretto, PA | usaspending.gov |
| 15B61126P00000027 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - SMOOTH SAILING TATER TOTS | $8,183 | $8,183 | January 1, 2026 | March 31, 2026 | Seatac, WA | usaspending.gov |
| 15B10624P00000333 | NC MANUFACTURING LLC | Department of Justice | Purchase Order | 424420 | FY 24 A1 4TH QT NC MANUFACTURING 07.22 | $2,404 | $2,404 | June 1, 2024 | July 30, 2024 | Apex, NC | usaspending.gov |
| 15B31625P00000134 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | A1- Q4 FY25 | $0 | $0 | July 1, 2025 | July 18, 2025 | Boca Raton, FL | usaspending.gov |
| 15B31625P00000176 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | A1- Q1 FY26 | $0 | $10,998 | October 1, 2025 | December 31, 2025 | Boca Raton, FL | usaspending.gov |
| 15B10726P00000156 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 424420 | FY27 POULTRY QTR 1 | $0 | $71,055 | October 1, 2026 | October 15, 2026 | Wales, WI | usaspending.gov |
| 15B61126P00000028 | XENTURIS LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - XENTURIS CORN DOG, BEETS, TOMATO, BEEF TAMALES, SPINACH | $0 | $0 | January 1, 2026 | March 7, 2026 | Seatac, WA | usaspending.gov |
| 15B30123P00000098 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | USP ATLANTA - 4TH QTR KOSHER AWARD | $-26 | $40,319 | July 1, 2023 | January 2, 2025 | Agoura Hills, CA | usaspending.gov |
| 15B30123P00000088 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS 3RD QTR FY23 HALAL AWARD | $-464 | $9,877 | April 3, 2023 | January 2, 2025 | Agoura Hills, CA | usaspending.gov |
| 15BBR022P00000076 | METRO FOOD DISTRIBUTORS, INC | Department of Justice | Purchase Order | 424420 | BREAD ROLLS & KOSHER BREAD | $-2,614 | $32,846 | April 1, 2022 | October 28, 2024 | Demarest, NJ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.