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NAICS Code· 423710

Hardware Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of hardware, knives, or handtools. Illustrative Examples: Brads merchant wholesalers Cutlery merchant wholesalers Knives (except disposable plastics) merchant wholesalers Power handtools (e.g., drills, saws, sanders) merchant wholesalers Fasteners (e.g., bolts, nuts, rivets, screws) merchant wholesalers Staples merchant wholesalers Handtools (except motor vehicle, machinists' precision) merchant wholesalers Hardware (except motor vehicle) merchant wholesalers Tacks merchant wholesalers Keys and locks merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423710 – Hardware Merchant Wholesalers encompasses the wholesale distribution of hardware products including computer peripherals, networking equipment, servers, storage devices, industrial electronics, and related components to institutional, commercial, and government buyers. This sector serves as a critical supply chain link in the federal procurement ecosystem, enabling agencies to acquire essential IT and operational hardware without direct manufacturing involvement.

16
Active Contracts
$53.2M
Total Obligations (12mo)
76.5K
Awarded Contracts (12mo)
39
Contractors Awarded (12mo)
+5.7%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 423710.

AI Industry Description

NAICS 423710 – Hardware Merchant Wholesalers encompasses the wholesale distribution of hardware products including computer peripherals, networking equipment, servers, storage devices, industrial electronics, and related components to institutional, commercial, and government buyers. This sector ser...

NAICS 423710 – Hardware Merchant Wholesalers encompasses the wholesale distribution of hardware products including computer peripherals, networking equipment, servers, storage devices, industrial electronics, and related components to institutional, commercial, and government buyers. This sector serves as a critical supply chain link in the federal procurement ecosystem, enabling agencies to acquire essential IT and operational hardware without direct manufacturing involvement. Wholesalers in this category typically operate as intermediaries, sourcing products from global manufacturers and delivering them through established distribution channels, often under GSA Schedule contracts or other federal acquisition frameworks. Their role is foundational to maintaining readiness across defense, transportation, and international development missions that rely on scalable, reliable hardware infrastructure. Top contractors in this sector include SUPPLY KING USA, LLC, HIGH PLAINS COMPUTING INC, ALTITUDE TECHNOLOGIES INC., and NISBETS P L C, representing a mix of small businesses and mid-sized distributors with specialized expertise in government-compliant procurement, logistics, and IT hardware sourcing. These firms often hold multiple GSA Schedule contracts and demonstrate strong capabilities in rapid fulfillment, compliance with FAR and DFARS requirements, and support for classified or controlled environments. Primary acquiring agencies include the General Services Administration, Department of Transportation, Agency for International Development, and Department of Defense. These agencies procure hardware to support fleet telemetry systems, IT modernization initiatives, overseas infrastructure projects, and field-deployable computing environments, driving consistent demand for ruggedized, standardized, and certified components. The competitive landscape is characterized by high opportunity density among small and mid-tier distributors with GSA Schedule access and strong logistics networks. Contractors with proven track records in government compliance, just-in-time delivery, and technical documentation support are best positioned to capture recurring orders. Demand remains steady across mission-critical programs, with increasing emphasis on supply chain resilience and domestic sourcing preferences.

Top Contractors

Companies with the highest total award value under NAICS 423710, ranked by dollars won.

Related NAICS Codes

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423740Same Industry GroupHigh Similarity

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423110Same SubsectorMedium Similarity

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NAICS 423710 FAQ

Frequently Asked Questions

NAICS code 423710 covers Hardware Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of hardware, knives, or handtools. Illustrative Examples: Brads merchant wholesalers Cutlery merchant wholesalers Knives (except disposable plastics) merchant wholesalers Power handtools (e.g., drills, saws, sanders) merchant wholesalers Fasteners (e.g., bolts, nuts, rivets, screws) merchant wholesalers Staples merchant wholesalers Handtools (except motor vehicle, machinists' precision) merchant wholesalers Hardware (except motor vehicle) merchant wholesalers Tacks merchant wholesalers Keys and locks merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Hardware Merchant Wholesalers

NAICS: 423710
Awarded
DIBBS
EXTINGUISHER, FIREThe Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of one fire extinguisher (NSN 4210011339053) at a total contract price of $41.08. The award, issued on July 13, 2026, was processed under FAR 52.213-1 (Fast Pay) and is classified as a simplified acquisition with no options or quantity variances. The item must be delivered FOB destination to MMSA82 in Albany, Georgia, with a required delivery date of July 20, 2026. Packaging and marking requirements mandate that all shipments bear the basic contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8757 printed in block letters, with specific reference to Attachment #3 of the underlying contract for item and packaging specifications. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, is not responsible for inspection or acceptance, which will occur at the destination by the government. Payment is administered by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using voucher-based processing and EDI transmission. The contracting officer is Jeffrey Dixius, and no independent COR or COTR is named. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating priority status for national defense purposes. No special clauses, MIL-STDs, barcoding requirements, or detailed inspection criteria are specified beyond the general requirement for conformance with contract terms. The entire transaction is structured as a low-value, single-item delivery with streamlined administration, leveraging existing contract vehicles and socioeconomic certifications to ensure compliance without complex oversight.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
PARTS KIT, REGULATORThe Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. (CAGE 4BJ65) a contract modification under solicitation SPE7M4-25-T-431Z for the supply of a PARTS KIT, REGULATOR with NSN 4240014391355, with a total contract value of $255,011.04. The award was issued on July 13, 2026, through a unilateral modification to contract SPE7M426P0412, effective October 16, 2025, under simplified acquisition procedures per FAR 13.302(a), indicating a Firm Fixed Price structure. The contract is administered by DCMA Southeast in Orlando, Florida, with payment processed through DLA Land and Maritime in Columbus, Ohio, and the Contracting Officer is Michael Finken, reachable via email and phone. The contractor’s performance location is Lawrenceville, Georgia, while the place of delivery remains unspecified, though military logistics standards are implied. The only explicitly referenced clause is FAR 52.222-90, incorporated with deviation 2026-00040, Revision 1, prohibiting discrimination based on Diversity, Equity, and Inclusion in employment practices, with contractors expected to comply without additional certification documentation provided. Packaging, marking, and bar-coding requirements are not detailed but are presumed to meet MIL-STD-129 based on the use of NSN and CAGE codes and the DLA context. No inspection criteria, quality standards, delivery schedule, FOB terms, or payment instructions beyond the general remittance address are specified. The contract contains no line-item breakdowns, option periods, known COR/COTR assignments, socioeconomic certifications, or detailed evaluation factors, and no formal attachments or Section J listings are present. Compliance with DIBBS procedures and submission of Payment Address Revisions within 15 days of modification issuance are required, with all post-award communications channeled through the DIBBS system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
CORROSION PREVENTIVThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a single item: one unit of corrosion preventive material (NSN 8030001180666) at a fixed price of $21.34. The order, issued on July 13, 2026, with a required delivery date of July 27, 2026, is FOB destination, meaning the contractor bears all shipping costs and risks until delivery at the specified location: 302 Newmarket St, Building 262, Portsmouth, NH 03801. Packaging must be shipped by the fastest traceable means, strictly prohibiting parcel post, and all documentation and packages must be marked with the basic contract number (SPE8ES-24-D-0005), the delivery order number (SPE8ES-26-F-59PV), and the Transportation Control Number FB629161940028. The item must conform to the basic contract and DPAS Regulation 15 CFR 700, though no specific military standards like MIL-STD are cited. Inspection and acceptance occur at the destination point by the Government, with no additional technical evaluation criteria beyond conformity. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is subject to the associated reporting and compliance requirements under FAR Part 19 and related regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted via electronic data interchange with voucher identifiers as specified. No separate Contracting Officer’s Representative is listed, and the Contracting Officer, Nate Prattico, serves as the primary point of contact, with no additional FAR clauses, attachments, or formal evaluation factors documented due to the order’s minimal value and single-line item structure.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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