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 →
logo
Get CLEATUSFree Trial
← Back to NAICS Codes
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

Awarded Contractors

Companies that have received federal awards classified under NAICS 423710.

Loading
Dotted
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
SCREW, CAP, HEXAGON HThe Defense Logistics Agency awarded a contract to EQUIPMENT PARTS SALES with CAGE code 1N0P1 for the procurement of two identical line items: SCREW, CAP, HEXAGON H, identified by NSN 5305015533199 and associated procurement identifiers PR 7017053442 and PR 7016999537. The total contract value is $190.00, with the award date set for July 13, 2026, under solicitation SPE4A6-26-T-82K1. The contract is issued through the DIBBS system and is classified as a federal award with no specified set-aside or NAICS code. The point of contact for this contract is Antonia Willcox, reachable via email at antonia.willcox@dla.mil or phone at 8049107410. Performance location and office address details are not specified, but the contracting agency is the Department of Defense operating under the Defense Logistics Agency.
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
NAICS: 423710
New
SLED
RFP UCPUMW 27-2163 - Miscellaneous Tooling, Fasteners, Materials & SuppliesThe University of Mary Washington is soliciting bids for the supply of miscellaneous tooling, fasteners, materials, and supplies under solicitation number RFP-123666, which was posted on July 13, 2026, with a response deadline of July 30, 2026. This procurement is classified under NAICS code 423710 and is categorized as a state, local, or educational institution (SLED) procurement, with the University of Mary Washington serving as the sole contracting agency located in Fredericksburg, Virginia. Vendors are expected to fulfill orders as placed by the university, providing a broad range of essential items needed for operational and maintenance activities. The point of contact for this solicitation is Kenneth Manahan, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, with additional details available through the provided vendor portal link.
University of Mary Washington

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 423710
New
SLED
Tool Barrel Lock Puller/Lock BusterThe contract calls for the supply of Tool Barrel Lock Puller/Lock Buster units designed with a clam shell configuration to extract barrel locks where at least 3/16 inch of the head is exposed. Each unit must be accompanied by the necessary tools for proper operation, specifically a 5/16 inch by 6 inch long Allen wrench, and every puller must be individually identified with a unique serial number. Only approved manufacturers and part numbers are acceptable for compliance, specifically INNER-TE-0920P and DEWALCH2388. The solicitation, numbered Z4781, was posted on July 10, 2026, with responses due by July 16, 2026. It is issued by Nashville Electric Service under the Tennessee state agency designation, with performance to occur in Nashville, Tennessee. The primary point of contact for procurement inquiries is Alan Martinez, reachable via phone at 615-747-3720 or email at amartinez@nespower.com, and additional details can be found through the provided vendor portal link.
Nashville Electric Service

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 423710
New
SLED
Impact SocketThe contract calls for the supply of impact sockets with specific technical requirements: a 1/2 inch square drive, 11/16 inch opening, 12-point design, and deep well configuration with a positive locking pin retention system. Only approved manufacturer part numbers are accepted, including WRIGHTT4972, SNAPONSIMD220A, and PROTOJ7322. This solicitation is issued by Nashville Electric Service under the Tennessee state and local government procurement system, with the solicitation number Z4782. Responses are due by July 16, 2026 at 7:00 PM Eastern Time, and the solicitation was posted on July 10, 2026. The place of performance is Nashville, Tennessee, and all orders must be fulfilled for delivery to this location. Procurement inquiries and communications should be directed to Alan Martinez, the primary point of contact, via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission instructions are available through the provided vendor portal link.
Nashville Electric Service

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 423710
Awarded
DIBBS
HEAD, SPRINKLER, FIREThe Defense Logistics Agency has awarded a contract to JGILS, LLC with a total value of $16,309.60 for the procurement of fire sprinkler heads identified by NSN 4210013305072. The award was issued on July 9, 2026, under solicitation SPE8E9-26-T-3013, which falls under the NAICS code 423710 for fire protection equipment wholesaling. The contract is classified as a federal award with no specific set-aside designation, and the performance location is not specified beyond the United States. The single line item involves the delivery of fire sprinkler heads, with no additional details provided on quantities or delivery timelines. The award notice was posted on the DIBBS system, and all official documentation can be accessed through the provided UI link. The contracting office is part of the Department of Defense and no point of contact information is listed within the record.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
COUPLING, CLAMP, GROOVEDThe Defense Logistics Agency has awarded a delivery order under contract SPE4A725D5393 to Southern Automotive Wholesalers, Inc. with CAGE code 1Y875 for the supply of a grooved coupling and clamp, identified by NSN 5342011564079 and procurement requisition 7017109044. The total contract value is $1,527.76, with the award issued on July 9, 2026. This procurement falls under a federal acquisition activity, and the item is expected to support military or defense-related logistics needs. The contract was posted through the DIBBS system, and the place of performance and contact details are not specified in the available data, though the award originates from the Department of Defense. The purchase is classified as a standard federal acquisition with no designated set-aside program.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
COVER, ACCESSThe Defense Logistics Agency has awarded a contract to AIRBORNE SUPPLY INC. with CAGE code 8HBL2 for the supply of a COVER, ACCESS identified by NSN 5340011153719 and PR 7011612182, under solicitation SPE7L1-25-T-278B. The total contract value is $114,996.00, and the award was issued on July 9, 2026. The item is a single-line-item procurement with no set-aside classification or NAICS code specified, and it is classified as a federal award under the Department of Defense. There is no designated place of performance or point of contact provided in the contract data, and the performance location details remain unspecified. The contract was posted on the DIBBS platform, and the official record can be accessed via the provided UI link.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
CLEANER, BRAKE PARTSThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of CLEANER, BRAKE PARTS identified by NSN 6850011670678 and PR 7017452128. The total contract value is $7.20 and the award was issued on July 9, 2026. The order is part of a broader procurement initiative managed through the DIBBS system under solicitation number SPE4A626FCMSS and is classified as a federal award with no set-aside designation. Performance is to be carried out under the authority of the Department of Defense, though no specific location details have been provided. The point of contact and physical delivery address information are not listed in the available data.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423710
Awarded
DIBBS
KNOBThe Defense Logistics Agency has awarded a delivery order under contract SPE7L426D63AH to RUTA SUPPLIES INC with CAGE code 0NJT4 for the supply of a single line item: KNOB with NSN 5355014809084 and PR number 7017441060. The total contract value is $799.98, and the award was issued on July 9, 2026. The procurement was conducted under solicitation SPE7L026F5575, which was publicly posted on the DIBBS portal. The contract is classified as a federal award under the Department of Defense, with no specific set-aside type or NAICS code identified. The place of performance and office address details are not specified, but the contracting agency is based in the United States. The award is documented through the DIBBS system with an accessible UI link for reference.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details

Win Contracts in Hardware Merchant Wholesalers

Get AI-powered intelligence on NAICS 423710 procurement

Real-time contract opportunities for NAICS 423710 (Hardware 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