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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.

23
Active Contracts
$5.3M
Total Obligations (12mo)
153
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
-79.6%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.

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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
HOSE, NONMETALLICThe Defense Logistics Agency has awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of a nonmetallic hose with NSN 4720016522399 and PR 7017509262. The total contract value is $43.40, with the award officially posted on DIBBS on July 15, 2026. This transaction is part of the federal procurement system and falls under the Department of Defense, with the award stemming from solicitation SPE7L126FAT2L. The item is classified under a federal acquisition context, though no specific set aside or NAICS code is designated. Performance location and point of contact details are not provided in the data, but the official record can be accessed via the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
NUT, TUBE COUPLINGThe Defense Logistics Agency awarded a firm fixed-price delivery order under the basic ordering agreement SPE4A1-24-G-0043 to AAR SUPPLY CHAIN, INC (CAGE 1Y249), a small business, for the procurement of four NUT, TUBE COUPLING units (NSN 4730-01-731-2885) at a total price of $1,304.40. The contract was awarded on July 15, 2026, with delivery required by March 22, 2027, and FOB Origin terms mean the government assumes transportation costs from the contractor’s location to the designated delivery point at the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The item must fully comply with military standards including MIL-STD-2073-1E for packaging and preservation, with a U-packaging code, preservation method 31 (cleaning and drying), and individual wrapping using EA material; labeling and barcoding must adhere to MIL-STD-129, including a Data Matrix barcode and government purchase order identifiers. The contractor is required to follow DLA-specific packaging guidance RP001, remove all government markings from rejected items per RQ011, and avoid use of Class I ozone-depleting chemicals. The award is subject to contract clauses requiring veteran employment reporting and sustainable product use, both authorized under deviation 2026-O0038, and subcontracting for commercial products under deviation 2026-O0015. Electronic invoicing is mandatory via WAWF, and payment is processed through a designated DoDAAC with remittance to Columbus, Ohio. The contractor's small business status triggers compliance with FAR 19.7 and SAM reporting obligations, while inspection and acceptance occur at the delivery location by government personnel. No options, price adjustments, or deviations from the fixed quantity are permitted, and the contract contains no identified key personnel, security clearance, or OCI requirements.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
DISC, BRAKEThe Defense Logistics Agency awarded DIRECT LINE, INC, identified by CAGE code 0GE52, a firm-fixed-price delivery order for 17 brake discs (NSN 2530-01-325-8137) under solicitation SPE7L3-26-T-030A, with a total value of $6,273.00, awarded on July 15, 2026. The contract is a rated order under DPAS and is delivered FOB origin, with the government assuming all risk and transportation costs upon shipment from the contractor’s location in Sunrise, FL, to the designated delivery point at W1A8 DLA DIST SAN JOAQUIN in Tracy, CA. Performance is scheduled for completion by February 10, 2027, with a 210-day delivery window following the order date. Inspection and acceptance occur at the destination by government personnel, with compliance mandated to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging using preservation method code 10, and DLA’s RP001 for palletization requirements. The contractor is required to submit all invoices and documentation through the Wide Area WorkFlow system, as stipulated under clause 252.232-7006, with payments directed to the Defense Finance and Accounting Service in Columbus, OH. The contract includes deviated clauses covering veteran employment reporting and sustainable products under deviation 2026-O0038, and subcontracting for commercial products under deviation 2026-O0015. DIRECT LINE, INC is certified as a Women-Owned Small Business and must maintain CMMC Level 1, 2, or 3 cybersecurity compliance, with annual attestations in the Supplier Performance Risk System and flowdown of cybersecurity requirements to subcontractors. The award was made under a potential indefinite-delivery vehicle, with no options or modifications indicated, and the contractor’s small business and WOSB statuses were affirmed in the purchase order. No formal attachments, evaluation factors, or additional special requirements beyond cybersecurity, packaging, marking, and payment procedures are specified in the documentation.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
TOWBAR, AIRCRAFTThe Defense Logistics Agency has awarded RUOTANEN ASSOCIATES INC, with CAGE code 0ZWH8, a contract valued at $22,020.00 for the supply of an aircraft towbar identified by NSN 1730011552670 and procurement requisition 7017122937. The award, issued under solicitation SPE8EF-26-T-1399, was officially posted on July 15, 2026, and is classified as a federal procurement under the Department of Defense. There is no set-aside designation specified for this contract, indicating it is open to general competition. The sole line item pertains exclusively to the aircraft towbar, with no additional products or services outlined. Performance location and specific office address details are not provided, but the point of contact for inquiries is Russell Keiser, reachable via phone at 4457377603 or email at russell.keiser@dla.mil. The contract details and award information can be accessed through the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
MISCELLANEOUSThe U.S. Defense Logistics Agency awarded Contract SPE7M224P4417 to U.S.A. SPARES INC. (CAGE 1UF60) for a firm-fixed-price supply of naval components, with a total value of $116,500, effective July 15, 2026. The contract encompasses two line items: a BASE, FAIRLEAD SHEAV (NSN 1710009190548) and a miscellaneous item (NSN 0001S00000046), procured under simplified acquisition procedures through solicitation SPE7M2-24-Q-0831. Performance is expected to occur at the contractor’s location in Carlisle, Pennsylvania, with payment administered by DLA Land and Maritime, Fluid Handling Division, based in Columbus, Ohio. The contracting officer, Michael Finken, is responsible for administration and acceptance, while the Defense Contract Management Agency Mid-Atlantic provides oversight, though no specific Contracting Officer’s Representative or technical representative is named. The contract includes the FAR clause 52.222-90, addressing discrimination on the basis of sexual orientation and gender identity, incorporated via deviation 2026-00040, Revision 1, requiring contractor compliance and reporting. No packaging, marking, barcoding, or inspection standards are explicitly detailed, though requirements may be governed by referenced federal or military regulations not provided in the documentation. The NAICS code 423860 applies, but socioeconomic status, size certification, or affirmative action designations are not disclosed. Delivery schedules, quantities, unit pricing, FOB terms, and option periods are not specified, indicating a straightforward commercial supply contract. The contracting process followed unilateral modification procedures, and while electronic submission through DIBBS is referenced for post-award actions, no formal submission protocol or file requirements were outlined in the available materials.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
STUD, BALLThe Defense Logistics Agency has awarded a contract to DIXIE AIR PARTS SUPPLY, INC. with CAGE code 2B816 for the supply of a STUD, BALL identified by NSN 5307001571418 and PR 7014511018. The total contract value is $1,245.00, with the award issued on July 15, 2026, under solicitation number SPE4A6-26-T-197S. This is a federal procurement action managed by the Department of Defense, and the delivery location and point of contact details are not specified in the available data. The transaction was posted on the DIBBS platform and is accessible via the provided UI link, reflecting a standard single-line-item award for a specialized aircraft component.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
TIE DOWN, CARGO, AIRCRAFTCOTTONWOOD INC, identified by CAGE code 2Z947, has been awarded a delivery order under the indefinite quantity contract SPE4A726D0044 issued by the Defense Logistics Agency for the supply of TIE DOWN, CARGO, AIRCRAFT (NSN 1670-00-725-1437). The delivery order has a total value of $560.40 and is scheduled for delivery by July 20, 2026, with FOB Origin terms meaning the Government assumes transportation costs from the contractor’s location in Lawrence, Kansas, to the delivery site at Fort Bragg, North Carolina. The underlying contract is an indefinite quantity vehicle with a total estimated value of $44,370,000, encompassing two contract line items: one for customer direct orders of 5 to 2,000 units annually at $28.02 each, and another for DLA direct orders with a guaranteed minimum of 80,640 units annually and a maximum total quantity of 300,000 units at $26.07 each. The contractor is required to comply with MIL-STD-2073-1E for packaging and preservation using Cold/Dry methods, MIL-STD-129 for shipment marking, and MIL-STD-130N for unique identification and barcoding of U.S. military property, with strict prohibitions on mercury compounds. Inspection and acceptance are governed by the Government under FAR 52.246-16, with locations determined per line item. The contract includes multiple Federal Acquisition Regulation clauses addressing prohibitions on kickbacks, contingent fees, subcontractor sales restrictions, cyber reporting under DFARS, supply chain security, child labor, equal opportunity for veterans and workers with disabilities, and compliance with the Defense Priorities and Allocations System. Payment is processed exclusively through Wide Area WorkFlow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract was awarded as a negotiated procurement under an 8(a) set-aside, with Cottonwood Inc. likely qualifying as an SBA-certified 8(a) small business, though specific representations in Section K are not documented. The award reflects a single delivery order under a larger vehicle with multi-year quantities and pricing, with no contract options or extension terms evident in the available documentation.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
BUS, CONDUCTORThe contract awarded to K5 DEFENSE LLC under solicitation SPE4A626V1012 by the Defense Logistics Agency pertains to the procurement of a BUS, CONDUCTOR identified by NSN 6150-01-559-9742, with an initial line item quantity of six units at a unit price of $58,280.00, totaling an original extended price of $49,680.00. This line item was subsequently cancelled via a modification action (P00001) executed on October 15, 2025, reducing the extended price to zero, which raises questions regarding the validity of the original award date of July 15, 2026, as it precedes the modification. The contract was awarded under simplified acquisition procedures as governed by FAR 13.302-4, FAR 13.004(c), and FAR 43.203(b), indicating a firm-fixed-price structure typical of such procurements, though the formal contract type is not explicitly stated. The procuring contracting officer is Nicholas Meads of DLA Aviation, ASC Commodities Division in Richmond, VA, with no Contracting Officer’s Representative or Technical Representative identified. The contractor’s place of business is listed as Doral, FL, but the official place of performance is left unspecified, with references to a continuation sheet that was not provided. No detailed packaging, marking, inspection, or acceptance criteria were included in the available documentation, nor were any MIL-STDs, bar-coding, or preservation standards cited, despite the presence of a federal stock number. No attachments, evaluation factors, basis of award, socioeconomic certifications, or special requirements such as security clearances or option clauses were documented in the released materials. Payment office details and invoicing procedures are partially referenced through DLA’s administrative office, but specific remittance instructions, accounting codes (AAC, TAS, ACRN), and invoicing systems remain undisclosed. The contract value remains indeterminate due to the cancellation of the only line item and the absence of any active base or option pricing in the provided records.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
ROD, PISTON, BUFFER CThe U.S. Department of Defense, through the Defense Logistics Agency’s Land and Maritime Fluid Handling Division, awarded contract SPE7M225P2642 to U.S.A. SPARES INC. (CAGE 1UF60) on July 15, 2026, for a total value of $651,360.00 under solicitation SPE7M2-25-Q-0652, utilizing simplified acquisition procedures under FAR 13.302(a) or 12.303(a). The contract includes two line items: ROD, PISTON, BUFFER C (NSN 7540-01-152-8070) and a miscellaneous item (NSN 0001S00000046), with the primary deliverable defined by the NSN and part designation without additional technical specifications or performance standards provided. The contractor’s address is listed as 1729 W TRINDLE RD, CARLISLE, PA 17015-9743, though the official place of performance is not specified. The contract is administered by DCMA Mid-Atlantic, with Michael Finken serving as the Contracting Officer. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes obligations related to diversity, equity, and inclusion compliance without confirming the contractor’s affirmative certification of adherence. No packaging, preservation, or labeling requirements beyond the inclusion of NSN and CAGE code are detailed, and no MIL-STDs or barcoding standards like MIL-STD-129 are referenced. The absence of FOB terms, delivery schedules, inspection locations, or accounting data such as AAC, TAS, or ACRN indicates a streamlined administrative award. The contractor’s size status and socioeconomic certifications are not documented, and no option periods, security requirements, or conflict of interest provisions are apparent. Payment and invoicing systems are not specified, though DIBBS is referenced for administrative post-award activities. The award was made under what appears to be a Firm Fixed Price structure, consistent with the total stated value and the use of simplified procedures, though the contract type is not explicitly stated. All contract administration, modification, and award data are documented
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
PARTS KIT, HYDRAULICThe Defense Logistics Agency awarded FAIRWINDS TECHNOLOGIES LLC a firm-fixed-price delivery order under contract SPRMM125DMD01 for the supply of 352 units of a Hydraulic Pump Parts Kit (NSN 4320-01-016-9457, P/N 914618) at a total cost of $1,488,861.44, with an award date of July 15, 2026. The item is to be delivered FOB Origin from the contractor’s facility in Aberdeen Proving Ground, Maryland, to the destination at Hill Air Force Base, Utah, with final acceptance occurring at the delivery point. Performance is due by August 20, 2029, and all packaging must comply with ASTM D3951 and DLA-specific requirements, particularly RP001, while labeling follows MIL-STD-129 with mandatory markings including contract number, delivery order number, unit of issue, and quantity per unit. Item Unique Identification is not required. Payment is processed through the Wide Area Workflow system, with invoicing submitted electronically via WAWF as mandated by DFARS 252.232-7003, and remittance is handled by DFAS Columbus. Inspection and acceptance are performed at the destination by the Government using MIL-STD-1916 sampling criteria and DLA’s Master List of Technical and Quality Requirements, with verification levels and AQL thresholds applied to critical, major, and minor attributes. The contractor is not designated as a small, disadvantaged, women-owned, or other socioeconomic category business, but the item is flagged as a Critical Application Item, requiring enhanced traceability and quality assurance. The manufacturer’s CAGE code is 62983, and while no formal Section H or Section L details are present, administrative clauses related to invoicing, cost allowability, and packaging are referenced, with the underlying basic contract governing broader terms. No options, modifications, or additional line items are included, and all contractual obligations are confined to this singular deliverable under the awarded delivery order.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
CLEVIS, ROD ENDThe Defense Logistics Agency awarded Legacy Product Support LLC, with CAGE code 7TR63, a fixed-price contract valued at $17,083.20 for the delivery of 30 units of the CLEVIS ROD END, identified by NSN 5340-00-078-5595, under solicitation SPE4A726PD564. The award was issued on July 15, 2026, with a delivery deadline of July 17, 2026, and FOB Destination terms apply, meaning title and risk transfer to the Government upon arrival at the contractor’s specified location in Thomasville, PA. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including changes under fixed-price terms, substitution and subcontracting for commercial services, employment reporting for veterans, prohibition of trafficking in persons, paid sick leave compliance, and requirements to address DEI discrimination. Environmental and material restrictions are strictly enforced with clauses prohibiting storage or disposal of toxic or hazardous materials, banning hexavalent chromium and fluorinated aqueous film-forming foam, and mandating Buy American compliance with Alternate II. Packaging and marking must conform to MIL-STD-129 and MIL-STD-130N for Boeing Rights Guard Program items, requiring specific identification including NSN, part number, manufacturer’s CAGE code, date of manufacture, and “MILITARY USE ONLY” markings, while prohibiting the use of Boeing’s CAGE code. Bar-coding through Data Matrix is required, and all items must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the Government retaining final authority under FAR 52.246-2, and Zero Non-Conformances is the acceptance criterion unless otherwise specified. Product Verification Test samples must be submitted with full documentation and clearly marked. The contractor must comply with DPAS prioritization requirements, provide certified material and quality data, and submit invoices exclusively through WAWF. Representations regarding small business status and socioeconomic certifications are required, with full compliance tracked through SAM, and cybersecurity adherence is mandated under NIST SP 800-171 DOD Assessment Requirements. No options or quantity variances are permitted, and the contract includes termination for convenience and default clauses for fixed-price supply contracts.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 423860
Awarded
DIBBS
CLEANER, BRAKE PARTSThe Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of CLEANER, BRAKE PARTS identified by NSN 6850011670678 and PR 7017518924. The total contract price is $306.00, and the award was issued on July 15, 2026. This procurement is classified as a federal award under the Department of Defense, with no set-aside designation specified. The place of performance and organizational address details are not provided, but the contract is administered through the DIBBS system and can be accessed via the official UI link. The task is part of a broader logistics support framework managed by the Defense Logistics Agency to maintain operational readiness through the procurement of specialized maintenance supplies.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details

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