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NAICS Code· 423860

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of transportation equipment and supplies (except marine pleasure craft and motor vehicles). Illustrative Examples: Aircraft merchant wholesalers Railroad cars merchant wholesalers Ships merchant wholesalers Motorized passenger golf carts merchant wholesalers Boats (except pleasure) merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423860 – Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers encompasses the wholesale distribution of specialized transportation-related equipment and components not classified as motor vehicles, including aircraft parts, marine navigation systems, railcar components, logistics containers, towing and hauling hardware, and non-automotive transportation infrastructure supplies. These wholesalers serve as critical intermediaries in the federal supply chain, providing mission-critical components to defense, transportation, and emergency response agencies that require reliable, certified, and often militarized equipment.

24
Active Contracts
$5.3M
Total Obligations (12mo)
153
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
-79.7%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 423860.

AI Industry Description

NAICS 423860 – Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers encompasses the wholesale distribution of specialized transportation-related equipment and components not classified as motor vehicles, including aircraft parts, marine navigation systems, railcar compon...

NAICS 423860 – Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers encompasses the wholesale distribution of specialized transportation-related equipment and components not classified as motor vehicles, including aircraft parts, marine navigation systems, railcar components, logistics containers, towing and hauling hardware, and non-automotive transportation infrastructure supplies. These wholesalers serve as critical intermediaries in the federal supply chain, providing mission-critical components to defense, transportation, and emergency response agencies that require reliable, certified, and often militarized equipment. This sector supports procurement efforts across aerospace, maritime, and land-based logistics operations, where compliance with federal specifications such as MIL-SPEC or ASTM standards is essential. Wholesalers in this space typically maintain inventory of FAA- or DOT-certified parts and operate under strict traceability and quality control protocols. No contractor data is available to identify top performers in this NAICS code within the government contracting landscape. The competitive environment likely includes a mix of large industrial distributors, niche specialty suppliers, and small businesses certified under SBA programs, particularly those with expertise in defense logistics or aerospace supply chains. No agency data is available to identify primary purchasers. However, demand is expected to originate from agencies with operational fleets or logistics infrastructure, such as the Department of Defense, Transportation Security Administration, U.S. Coast Guard, and General Services Administration, particularly for procurement of non-vehicle transportation hardware used in fleet maintenance, port operations, or military mobility support. The market is characterized by fragmented supplier bases and high barriers to entry due to regulatory compliance, certification requirements, and the need for robust inventory management systems. Opportunities exist for contractors with established distribution networks, certified quality systems, and experience in federal procurement compliance. Demand tends to be steady and driven by maintenance cycles rather than large-scale capital programs, making consistent supply chain reliability a key differentiator.

Top Contractors

Companies with the highest total award value under NAICS 423860, ranked by dollars won.

Related NAICS Codes

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423810Same Industry GroupHigh Similarity

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423820Same Industry GroupHigh Similarity

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423830Same Industry GroupHigh Similarity

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423840Same Industry GroupHigh Similarity

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423850Same Industry GroupHigh Similarity

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423110Same SubsectorMedium Similarity

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NAICS 423860 FAQ

Frequently Asked Questions

NAICS code 423860 covers Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of transportation equipment and supplies (except marine pleasure craft and motor vehicles). Illustrative Examples: Aircraft merchant wholesalers Railroad cars merchant wholesalers Ships merchant wholesalers Motorized passenger golf carts merchant wholesalers Boats (except pleasure) merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

NAICS: 423860
Awarded
DIBBS
BELT, VThe U.S. Defense Logistics Agency awarded a firm-fixed-price contract to ON TIME FREIGHT SOLUTIONS LLC, identified by CAGE code 18CR6, for the supply of two identical V-belts under NSN 3030015060125, with each unit priced at $75.00, totaling $150.00. The award was issued on July 14, 2026, under solicitation SPE7L0-26-Q-0122, with delivery required to the USS MESA VERDE LPD 19 at FPO AE 09578 under F.O.B. Destination terms, meaning title and risk transfer upon arrival. Performance is governed by a 90-day as-directed schedule with a target delivery date of October 13, 2026. The contractor, a small disadvantaged women-owned business, must comply with extensive packaging and marking standards including ASTM D3951, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Delivery documentation must be processed through the Vendor Shipment Module and invoiced via WAWF using approved electronic forms. The contract incorporates numerous Federal Acquisition Regulation clauses covering safeguarding information systems, prohibitions on Kaspersky, ByteDance, and certain telecommunications equipment, antiterrorism training, equal opportunity requirements, sustainable products, paid sick leave, and supply chain security under Alternate I of 52.204-30 and 52.240-91. Special requirements include DPAS rating compliance and transporter proof of delivery. Inspection and acceptance are conducted by the government at the destination, and the contractor is subject to full accountability under federal standards for traceability, preservation, and identification using MIL-STD-130-compliant barcoding. No options, variations, or deviations from quantity are permitted, and the contract contains no listed attachments or explicit evaluation factors beyond the fixed-price, lowest-cost award logic implied by its simplified structure.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
BLADE, WINDSHIELD WIPERThe Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business concern, for the procurement of two windshield wiper blades (NSN 2540012989386, manufacturer CAGE 11083, part number 6V5851) at a total contract value of $56.66. The award was issued on July 14, 2026, with delivery required by July 24, 2026, to Fort Bliss, Texas, at the designated military shipment address. Performance is governed by FOB Destination terms, meaning the contractor assumes all risk and responsibility until the goods are received at the destination. Shipment must be sent via traceable means with parcel post strictly prohibited, and all packages must be marked with specific logistics identifiers including the Traceability Control Number W4546F61950353, Transaction Point 2, Barcoded Property W4546F, and Receiving Data Document E, aligning with implied MIL-STD-129 labeling standards. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, supported by DD Form 1155, and payment will be processed by the Defense Finance and Accounting Service using code SL4701, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The contract is administered by DLA Land and Maritime, with Samuel Freidet as the authorized government representative. Inspection and acceptance occur at the delivery point, requiring the item to conform strictly to contract specifications. The contractor is certified as a small business, triggering reporting obligations under FAR 19.7 and DFARS 252.219-7002, but no other socioeconomic certifications or special requirements such as security clearances, option periods, or organizational conflict of interest provisions are indicated.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
ARM, WINDSHIELD WIPERThe contract is a small-dollar delivery order awarded on July 14, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, under the basic contract SPE7LX21D0087, for the procurement of two windshield wiper arms (NSN 2540014176876, Part No. 6V5849) at a unit price of $24.83, resulting in a total contract value of $49.66. Delivery is mandated for Fort Bliss, Texas, with a required delivery date of July 24, 2026, under FOB Destination terms, meaning title and risk transfer to the government upon arrival. The item must be shipped by the fastest traceable means, excluding parcel post, and labeled with specific Defense Logistics Agency tracking data including TCN W4546F61950379, RDD E, SUPP ADD W9046W, SIG C, DIC A0A, TP 2, and DIST V, with DD Form 1155 required for documentation. Acceptance occurs at the destination point by an authorized government representative, with compliance determined solely by conformance to contract specifications. Invoicing must be submitted electronically through WAWF per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio address under payment code SL4701. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance, and the contractor’s small business status triggers all applicable FAR Part 19 and DFARS compliance obligations. No technical specifications beyond conformity to the contract, alternate clauses, or additional line items are included, and no formal evaluation factors, packaging standards, or security requirements were specified. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the Contracting Officer’s Technical Representative.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
BLADE, WINDSHIELD WIPERThe Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 14, 2026, for the procurement of two windshield wiper blades (NSN 2540012989386) at a unit price of $28.33, resulting in a total contract value of $56.66. The delivery is mandated for July 24, 2026, to Fort Bliss, Texas, with FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point. The contractor is certified as a small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance and handling. Packaging and shipping must utilize traceable methods, prohibit parcel post, and include specific markings such as DLA activity code W4546F, transaction control number, and batch code in block printing. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are conducted at the destination by the government, with no formal inspection criteria or standards explicitly cited beyond adherence to the basic contract terms. The award was issued under a simplified acquisition procedure, consistent with a Lowest Price Technically Acceptable approach, and no specific FAR clauses were listed in the provided documentation, indicating reliance on terms incorporated by reference from the base contract. The point of contact for contract administration is Samuel Freidet, with oversight administered by DLA Land and Maritime.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
ARM, WINDSHIELD WIPERThe Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two units of an arm, windshield wiper (NSN 2540014176876), with a total contract value of $49.66. The award was issued on July 14, 2026, and the delivery is required to be completed by July 24, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item arrives at the designated location. The order is classified as a commercial item acquisition, and the awardee has certified as a small business with additional status as a Small Disadvantaged Business and Women-Owned Small Business, triggering federal reporting obligations and verification through SAM.gov. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service at the specified address in Columbus, Ohio. All shipping documentation must clearly display the contract number, delivery order number, transportation control number, and required delivery date, with parcel post explicitly prohibited and fastest traceable shipment methods mandatory. While the packaging, preservation, and labeling requirements are not detailed against specific military standards, marking requirements align with internal DLA directives. The acquisition is administered by DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative. No option periods, special contract requirements, or detailed inspection criteria beyond general contractual conformity are specified, reflecting the low-value, straightforward nature of this single-line-item delivery order.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
WIRE ROPE ASSEMBLY,The Defense Logistics Agency awarded LOOS & CO INC, identified by CAGE code 59157, a fixed-price contract valued at $5,279.60 for the procurement of a single line item: a wire rope assembly with NSN 4010-00-673-0055. The contract was awarded on July 14, 2026, under solicitation SPE4A7-26-T-3092, with delivery required by December 31, 2026. Performance is governed by strict packaging and labeling standards, including compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. The contractor must ensure bare item marking per RQ017 and include all required government and export control markings as defined by RQ032 and DFARS 252.225-7048. Inspection and acceptance occur at the contractor’s facility in Pomfret Center, Connecticut, with final delivery to Tinker Air Force Base, Oklahoma, under FOB Origin terms where the government assumes transportation costs and risk after release from the contractor’s premises. The contract incorporates numerous Federal Acquisition Regulation clauses ensuring compliance with labor, cybersecurity, procurement integrity, and ethical standards. These include requirements for equal opportunity, veteran employment reporting, anti-trafficking measures, paid sick leave under Executive Order 13706, and minimum wage adherence under Executive Order 14026. Cybersecurity obligations are enforced through clauses prohibiting the use of Kaspersky Lab products, ByteDance applications, and covered telecommunications equipment, along with basic safeguarding of information systems. The contractor must invoice exclusively through the Wide Area WorkFlow system and adhere to prompt payment terms, including accelerated payments to small business subcontractors. The award is designated as a DPAS-rated contract, affording it priority status for materials and resources under national defense programs, and the contractor confirmed it does not require access to controlled DLA technical data. The award supports small business utilization under FAR 52.219-8 and is subject to termination for convenience and default clauses applicable to fixed-price contracts. All contract execution is subject to compliance with quality assurance standards including SAE AS9100 and zero-defect acceptance principles, with enforcement of applicable
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
HOSE ASSY, AIRCRAFT,The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a firm fixed-price contract valued at $9,049.20 for the supply of eight aircraft hose assemblies identified by NSN 1680-01-550-9448 under solicitation SPE4A7-26-T-078U. The award was issued on July 14, 2026, with performance beginning immediately and delivery required within 340 days, by June 8, 2027. The contract is FOB origin, meaning title and risk transfer to the Government upon tender of shipment at TNL SALES LLC’s facility in Great Falls, Montana, with inspection and acceptance also occurring at the manufacturer’s origin location, Robertson Fuel Systems, LLC in Tempe, Arizona. Delivery is governed by DLA-specific packaging standards including MIL-STD-2073-1E and RP001, with unit packaging requiring end stock containers, internal marking, and palletization compliance. Each item must be uniquely identified using MIL-STD-130 with two-dimensional Data Matrix symbology per ISO/IEC 16022, encoding UII elements using standardized application or data identifiers, and labeled with contractor and manufacturer CAGE codes, lot and serial numbers, and park numbers. The contract mandates strict adherence to safety, quality, and regulatory requirements, including compliance with SAE AS9100 and FAR 52.246-11 for higher-level quality systems. Hazardous materials must be identified and labeled in accordance with OSHA’s Hazard Communication Standard, FIFRA, and FFDCA, with complete Safety Data Sheets submitted pre-award and updated if composition changes. The contract includes DPAS rating under 15 CFR Part 700, elevating priority for production and delivery, and applies heightened surveillance for aviation critical safety items as defined under DFARS 252.209-7010. All invoicing must be processed electronically via Wide Area WorkFlow, with no alternative methods permitted. Compliance with FAR and DFARS clauses is extensive, covering whistleblower protections, trafficking in persons, paid sick leave, contractor ethics, cybersecurity safeguards, and prohibitions on contracting with Kaspersky or certain telecommunications providers under Sections 889 and 1634. Deviations are authorized under specific regulatory amendments, and the contract incorporates mandated
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
HOSE, AIR DUCTThe Defense Logistics Agency awarded Contract SPE7M126P4282 to S3 AERODEFENSE LLC on July 14, 2026, for the procurement of one unit of HOSE, AIR DUCT with NSN 4720011681969 at a total contract value of $66,960.00. The solicitation, SPE7M4-26-T-2893, was processed under simplified acquisition procedures, consistent with FAR 13.302(a) and 12.303(a), suggesting a low-dollar, non-competitive or limited-competition award likely structured as a fixed-price contract. The contract incorporates the non-standard FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under authorized deviation DEVIATION 2026-00040, REVISION 1, which imposes obligations related to prohibiting discrimination based on participation in diversity, equity, and inclusion initiatives. Packaging, marking, and preservation are governed by implied Department of Defense standards, particularly MIL-STD-129, as evidenced by the requirement to label the item with the NSN 7540-01-152-8070 and the contractor’s CAGE code 4GPC1 using Standard Form 30. The place of performance and delivery location are not explicitly defined, though the contractor is based in Milwaukee, WI, and the paying office is located in Columbus, OH. No detailed delivery schedule, FOB terms, inspection criteria, or quality assurance standards are specified. The contracting officer is Kelly Drees, with no designated COR or technical representative identified. Payments are handled by DLA Land and Maritime at the Columbus mailing address, and while electronic communication is referenced for post-award actions, the invoicing method and accounting data such as TAS or ACRN are not provided. The award was made without public evaluation factors, weights, or competitive trade-off analysis, indicating a streamlined procurement likely based on price within technical acceptability. No attachments, certifications, socioeconomic status claims, or option periods are included in the documentation.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
CLEANER, BRAKE PARTSThe Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 15 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $54.00. The order was issued on July 14, 2026, and delivery is required by July 29, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB destination terms. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, and all deliveries must comply with federal logistics standards, including the use of traceable shipping methods—parcel post is prohibited. Packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-COMQ, and specific logistics identifiers such as TCN N5005461949411, RDD 201, SUPP ADD N49163, PROJ LK1, and TP 2. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contracting officer is Holly Dunganan at DLA Aviation, and Amanda Parker serves as the authorized government representative for acceptance. The item is subject to Defense Priorities and Allocations System regulations, and compliance with all terms of the basic contract and applicable Federal Acquisition Regulation provisions is required. No additional clauses, attachments, or special requirements beyond logistics, invoicing, and small business certification were specified.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details

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