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NAICS Code· 423910

NAICS 423910: Sporting and Recreational Goods and Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of sporting goods and accessories; billiard and pool supplies; sporting firearms and ammunition; and/or marine pleasure craft, equipment, and supplies. Cross-References. Establishments primarily engaged in--Show more

NAICS 423910 – Sporting and Recreational Goods and Supplies Merchant Wholesalers encompasses the wholesale distribution of equipment, apparel, and accessories used in athletic, outdoor, and recreational activities. This includes items such as camping gear, fishing tackle, archery equipment, team sports gear, fitness apparatus, and safety protective wear.

20
Active Contracts
$902K
Total Obligations (12mo)
32
Awarded Contracts (12mo)
24
Contractors Awarded (12mo)
10
Median Bidders per Award
-43.6%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 423910.

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NAICS 423910 FAQ

Frequently Asked Questions

NAICS code 423910 covers Sporting and Recreational Goods and Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of sporting goods and accessories; billiard and pool supplies; sporting firearms and ammunition; and/or marine pleasure craft, equipment, and supplies. Cross-References. Establishments primarily engaged in--

Recently Posted in Sporting and Recreational Goods and Supplies Merchant Wholesalers

NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F037N
The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with a total value of $2,110.60, for the procurement of ten LIFE PRESERVER, VEST items identified by NSN 4220014873625. The award was issued on July 20, 2026, with a delivery requirement to be completed by March 17, 2027, to the U.S.S. PRINCETON (CG 59) at FPO AP 96675, under FOB destination terms, placing the responsibility for transportation and risk on the contractor. The item is priced at $211.06 per unit with no allowable variance in quantity. This delivery order is executed under a pre-established basic ordering agreement, and no formal FAR clauses, contract modifications, or detailed special requirements are documented in the order itself. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR Part 19 for reporting and compliance. Packaging must be marked with the contract and delivery order numbers in block letters, shipped via traceable means excluding parcel post, and no specific MIL-STD packaging or preservation standards are referenced. Inspection and acceptance are the responsibility of the government at the destination, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided requisition and appropriation codes. The contracting officer is located at DLA Troop Support in Philadelphia, and the award was made without competition at the order level, consistent with a lowest price technically acceptable approach based on the pre-competed contract vehicle.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F094W
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F045P
The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC with CAGE code 1HEN9 for the procurement of LIFE PRESERVER, VEST, identified by NSN 4220014873652 and PR 7017608137. The total contract value is $3,165.90, with the award officially posted on July 23, 2026. This transaction is part of a federal procurement effort managed by the Department of Defense, with the item intended for operational use in accordance with military safety standards. All performance and delivery obligations are governed by the terms of the parent contract and the specific delivery order issued under it.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F088Z
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F086V
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423910
New
Federal
Amendment 0002 - DES Fire Diving Equipment
Solicitation # W519TC-26-Q-A177
The Army Contracting Command Rock Island is soliciting quotes for a complete, turnkey package of brand-new, integrated diving equipment for the Public Safety Dive Team at the US Army Garrison, Rock Island Arsenal. This 100% Small Business Set-Aside procurement, identified as solicitation W519TC-26-Q-A177, is for a firm-fixed-price contract awarded to the lowest-priced, technically acceptable offeror. The requirement includes 31 core life-safety and operational items and three optional technologies, covering diver life support, airway systems, communications modules, and exposure protection. All equipment must be brand new, unused, and carry a minimum one-year commercial warranty. A critical requirement is the verified interoperability and system-wide compatibility of all proposed items to ensure they function as a seamless integrated system. The procurement follows a Lowest Priced Technically Acceptable (LPTA) basis, where technical quotes are evaluated on a pass/fail basis regarding compliance with the purchase description and interoperability standards. Delivery is FOB Destination to Rock Island Arsenal, Illinois, with standard inventory items required within 30 to 60 days and specialized or custom-sized items required within 120 to 180 days after receipt of order. All delicate electronics and life-safety systems must be shipped in moisture-barrier, shock-absorbing packaging. Following Amendment 0001, the final response deadline for electronic submissions is September 02, 2026, at 10:00 AM Central Standard Time. Invoicing and payment will be processed through the Wide Area WorkFlow system.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423910
Closed
Federal
NOI TO SOLE SOURCE M1 Garand stock and hand guards
Solicitation # M00264-26-NOI-LA15
The United States Marine Corps intends to award a sole-source contract to DuPage Holding LLC for the procurement of M1 Garand wooden components. The requirement consists of 125 unfinished walnut stocks, 125 front handguards, and 125 rear handguards, all manufactured to original specifications. Each item must include newly produced, black-oxided metal hardware installed to ensure durability and compatibility for ceremonial use. The government has identified DuPage Holding LLC as the only known source capable of meeting the necessary production standards and dimensional accuracy. This decision is based on market research indicating that other vendors cannot provide the required material quality or hardware installation. While this is a sole-source intent, the government will consider capability statements from other responsible sources before finalizing the award.
Commander

POSTED

2 days ago

CLOSED

about 23 hours ago
View Details
NAICS: 423910
Closed
SLED
HA0 - FY26 - POOL EQUIPMENT (CBE, SBE VENDORS ONLY)
Solicitation # Doc843865
Solicitation Doc843865 is issued by the District of Columbia Department of Parks and Recreation (DPR) for the procurement of pool equipment, specifically restricted to Certified Business Enterprise (CBE) and Small Business Enterprise (SBE) vendors. The contract requires the delivery of high-quality technical products and services, including finished supplies, engineering drawings, and software, all of which become the property of the District. Performance is governed by strict quality standards requiring the highest grade of workmanship and the use of new, best-quality materials. The agreement includes comprehensive administrative requirements, such as the submission of Form W-9 and the PASS Master Supplier Form for vendor registration. Key contractual obligations include compliance with the Buy American Act, non-discrimination clauses, and the payment of prevailing wages. For contracts exceeding 250,000 dollars, a 35 percent subcontracting goal for SBEs is mandated. Inspection and acceptance occur at the designated point of delivery, with the District retaining the right to inspect supplies at any time during manufacture. Packaging must be clearly stenciled with the contractor name, contract number, and delivery address. The solicitation was posted on August 24, 2026, with a response deadline of August 26, 2026.
Parks and Recreation (DPR)

POSTED

4 days ago

CLOSED

2 days ago
View Details
NAICS: 423910
Closed
SLED
POOL EQUIPMENT: POOL NOODLES, BAG
Solicitation # 231643
The City of Los Angeles General Services agency is seeking bids for the procurement of pool equipment, specifically pool noodles and bags. This solicitation, identified by number 231643, is categorized under NAICS code 423910 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of August 27, 2026, at 6:00 PM. Detailed information and the submission process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Jose Perez Lara.
General Services

POSTED

4 days ago

CLOSED

1 day ago
View Details
NAICS: 423910
Awarded
DIBBS
COVER, LIFE PRESERVE
Solicitation # SPE8EJ26F115T
The Defense Logistics Agency awarded contract SPE8EJ26F115T to Atlantic Diving Supply, Inc. on August 22, 2026. This award is a delivery order under the primary contract SPE8EJ21D0032 for a total price of 1,395.12 dollars. The procurement is for life preserve covers, identified by national stock number 4220014872961 and purchase request 7017995729. This federal action was processed through the Department of Defense to secure the necessary equipment for agency operations.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
Federal
62--FLASHLIGHT
Solicitation # SPE8E726T2667
The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 646 flashlights with NSN 6230015560487 under solicitation number SPE8E726T2667, categorized as a HUBZone Set Aside. The requirement is for delivery to DLA Dist San Joaquin, with a required delivery timeline of 71 days after award. Only approved sources, identified as 25795 3HER8 and 56654 14000, are eligible to respond, and all quotes must be submitted electronically through the SAM.gov portal by the deadline of June 1, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided; interested parties must rely on the information available via the posted solicitation link. The procurement is open to all responsible sources that meet the eligibility criteria and submit timely electronic responses. The solicitation is managed by the Office of DLA Troop Support based in Philadelphia, Pennsylvania, with inquiries directed to the point of contact listed in the solicitation document. The NAICS code 423910 aligns with wholesale trade of miscellaneous durable goods, reflecting the commercial nature of the item. The contract type is a combined solicitation, meaning offers will be evaluated under both small business and general procurement rules under the HUBZone program. Successful contractors must ensure compliance with delivery timelines and electronic submission requirements, as failure to adhere to these terms will render a quote noncompliant. The procurement is part of routine Defense Logistics Agency efforts to maintain essential equipment inventories for military operations.
DLA Troop Support

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Closed
SLED
270000900037,RFQ,89,2 - PICKER, GOLF BALL, RANGE ROVER, #RR05B-PREMIUM,"WITTEK GOLF
Solicitation # 231578
The City of Los Angeles has issued a Request for Quotation for the procurement of a premium Range Rover golf ball picker, specifically model RR05B-PREMIUM from Wittek Golf. This solicitation, identified by number 231578, is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by the established deadline of August 26, 2026, at 2:00 PM. Prospective bidders are advised that they may need to register on the official City of Los Angeles website to participate in this opportunity. The procurement process is handled through a formal solicitation type, and all inquiries regarding the specific language or accuracy of the bid requirements should be directed to the originating organization or the designated contracting officer. This notice serves as an informational guide for vendors looking to supply specialized golf course maintenance equipment to the city.
City of Los Angeles

POSTED

8 days ago

CLOSED

2 days ago
View Details

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