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NAICS Code· 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.

14
Active Contracts
$935K
Total Obligations (12mo)
37
Awarded Contracts (12mo)
25
Contractors Awarded (12mo)
-61.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423910 — Sporting and Recreational Goods and Supplies Merchant Wholesalers.

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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, VESTThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. on July 9, 2026, for a single line item: a LIFE PRESERVER, VEST identified by NSN 4220014873201 and PR 7017444079. The total contract value is $590.19, reflecting a small-scale procurement likely intended for urgent or logistical supply needs within the Department of Defense. The award was issued through the DIBBS system under solicitation SPE8EJ26F020E, with no set-aside designation specified, indicating it was competed without restrictions based on business size or type. The place of performance and office address details are not provided, but the contracting agency is clearly the Federal government through DLA, and the awardee is a registered defense supplier with CAGE code 1CAY9. The contract document is accessible via a DIBBS link for official record keeping and verification.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VESTThe Defense Logistics Agency has awarded Atlantic Diving Supply, Inc. a contract valued at $1,540.00 for the procurement of life preserver vests under solicitation SPE8E6-26-Q-0523. The award, dated July 9, 2026, is for five identical line items, each referencing the same NSN 4220014873192 but distinguished by different procurement requisition numbers, indicating separate ordering or tracking entries for the same item. The contract falls under NAICS code 423910, reflecting wholesale trade in miscellaneous nondurable goods, and is classified as a federal procurement executed by the Department of Defense. All items are life preserver vests, suggesting a uniform requirement for personal flotation equipment likely intended for military or operational use. The place of performance and office address details are not specified, but the contracting activity is centralized under the Defense Logistics Agency with no set-aside designation applied. The award is accessible via the DIBBS portal for official recordkeeping and verification.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
BLADE, WINDSHIELD WIThe Defense Logistics Agency has awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO with CAGE code 4PNJ5 for a single line item: BLADE, WINDSHIELD WI, identified by NSN 2540015503498 and PR 7017426021. The total contract value is $26.67, and the award was issued on July 8, 2026. This action is part of a broader procurement initiative under solicitation SPE7L126FAR5P, which was posted on the DIBBS platform. The contract is classified as a federal award with no set-aside designation, and the place of performance and office address details are not specified in the available data. The point of contact information is also not provided, and the full record can be accessed via the DIBBS UI link associated with the award.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Awarded
DIBBS
LIFE PRESERVER, VESTThe Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the procurement of a LIFE PRESERVER, VEST identified by NSN 4220014873201 and PR 7017428462. The total contract value is $196.73, and the award was issued on July 8, 2026. This transaction is classified as a federal award under the Department of Defense and does not specify a set-aside type or NAICS code. The place of performance and office address details are not provided, and the point of contact information is unavailable. The contract was posted on DIBBS and can be referenced via the provided UI link.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423910
Closed
SLED
Palo Pinto County — CSJ 6503-53-001 — July 2026 Letting — Local-Let MaintenancePalo Pinto County is seeking bids for maintenance services under solicitation number 6503-53-001, with a letting date in July 2026 as part of the Local-Let Maintenance program administered by the Texas Department of Transportation. The contract is designated under NAICS code 423910, which pertains to miscellaneous nondurable goods merchant wholesalers, and is classified as a state-level government procurement under the SLED category. The place of performance is specifically located in Palo Pinto County, Texas, and all work must be carried out within this jurisdiction. The solicitation was posted and the response deadline are both set for July 1, 2026, indicating that proposals must be submitted on or before that date to be considered. No set-aside provisions are specified, meaning the opportunity is open to all qualified bidders without preference based on business size or type. The technical plans and details for this contract are accessible through the Texas Department of Transportation’s public FTP site, though no direct point of contact is listed in the provided data.
Texas Department of Transportation

POSTED

14 days ago

CLOSED

14 days ago
View Details
NAICS: 423910
SLED
Tactical Gear and Accessories SupplyNorthside ISD is seeking qualified suppliers to provide durable, law enforcement-grade tactical gear and accessories, including holsters, duty belts, handcuffs, flashlights, and related components that are fully compatible with standard police-issue equipment. The contract falls under NAICS code 423910 and is structured as a subcontract, intended to support law enforcement operations through reliable, high-performance gear designed for demanding field conditions. All submitted products must meet rigorous durability and functionality standards appropriate for professional use in public safety environments. The solicitation was posted on June 30, 2026, with a response deadline of July 23, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. While the agency is based in Texas, specific performance location details including city, state, or zip code are not provided in the available data. Interested parties must engage through the online portal linked in the posting and ensure their offerings align with the technical and compliance expectations for tactical equipment required by law enforcement units. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors regardless of business size or classification.
Northside Isd

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 423910
SLED
Law Enforcement Firearms, Ammunition, Tactical Gear & ServicesNorthside Independent School District is soliciting sealed bids for the procurement of firearms, ammunition, tactical gear, accessories, and related services under RFP 2026-093, replacing the prior RFP 2024-140 which expires on September 30, 2026. All responses must include shipping and handling costs to the District’s location in San Antonio, Texas, and vendors are required to submit proposals by the deadline of July 23, 2026, to remain eligible for future business with the District. The solicitation is open to qualified suppliers who can meet the District’s requirements for law enforcement equipment and support services, with Claudia Gomez-Gonzalez listed as the primary point of contact for inquiries. Proposals must be submitted through the designated online portal, and failure to respond to this RFP will result in loss of vendor standing for this category of procurement.
Northside Isd

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 423910
Federal
RFQ 19KU2026Q0006 - Renovate Embassy PlaygroundThe U.S. Embassy Kuwait, under the Department of State, is soliciting quotations to renovate the Embassy Playground located in Bayan, Kuwait, under RFQ 19KU2026Q0006. The project involves complete demolition and removal of existing playground surfaces including rubberized tiles, concrete, sand, pavers, and grass, followed by site preparation and construction of a suitable sub-base, and installation of new rubberized safety flooring and high-quality playground equipment in compliance with CPSC, ASTM, and other relevant industry standards. All work must include restoration of any damaged landscaping, irrigation, lighting, and utilities within the Embassy compound. The contract is a Firm-Fixed-Price award, with pricing required to be submitted in Kuwaiti Dinars (KWD) and structured as a detailed Bill of Quantities (BOQ) that itemizes unit rates per square meter, linear meter, or per equipment item for demolition, site prep, sub-base, rubber flooring, and equipment installation. Offerors must conduct a mandatory site visit on July 15, 2026, at 09:30 AM Kuwait time and assume full responsibility for all costs stemming from failure to adequately assess site conditions. Proposals must be submitted electronically to Kuwait_Solicitation@state.gov by July 23, 2026, at 10:00 AM Kuwait time and must include completed SF-1442 (sections 14 through 20c), Section A (Price), Section L (Representations and Certifications), and all attachments referenced in Section J, including the Statement of Work, equipment list, and contractor responsibilities. Sole responsibility for entity identification lies with the offeror: those with an active SAM registration must provide their Unique Entity Identifier (UEI); those without must complete FAR 52.204-90 and provide their CAGE code. Additionally, offerors must possess a valid Kuwait commercial license. The evaluation is strictly Lowest Price Technically Acceptable (LPTA), with pass/fail gates for proposal completeness and product data sufficiency; failure in either results in rejection. Technical acceptability requires full compliance with Attachment A specifications and submission of complete product data, site/layout drawings, and equipment specs. The contractor must commence work within three calendar days of receiving the Notice to Proceed and deliver all equipment within 120 days. Key deliverables include a construction schedule, crew identification and background check data, subcontractor information with insurance
US Embassy Kuwait

POSTED

15 days ago

DEADLINE

in 9 days
View Details
NAICS: 423910
SLED
LOCAL LET MAINTENANCE CONTRACT, PALO PINTO CO, WINTER WEATHER MATERIALThe Texas Department of Transportation has issued a local let maintenance contract solicitation for winter weather materials to be supplied and applied along IH-0020 in Palo Pinto County, Texas, with an estimated contract value of $309,874.40. The solicitation, numbered 6503-53-001_0726, was posted on June 23, 2026, and bids are due by July 15, 2026, at 10:00 a.m. Central Time. Participation is limited to prequalified contractors under a waived project status, and all submissions must be made through the Electronic State Business Daily (ESBD) or the Electronic Bidding System, which serve as the sole authoritative sources for complete solicitation details. Performance is required within Palo Pinto County over a 365-calendar-day period following award, with a $6,000 performance guaranty required from the contractor. The contract calls for the provision of materials such as salt, sand, and anti-icing agents necessary for maintaining roadway safety during winter conditions, though specific technical requirements, packaging, inspection criteria, and delivery standards are referenced only in external documents accessible via ESBD or the bidding portal. The contracting office is located in Fort Worth, with Chad Dabbs listed as the primary point of contact for inquiries. No breakdown of line-item pricing, detailed specifications, or specific FAR clauses are included in the public-facing documentation, and no small business set-aside or socioeconomic goals have been established. The contract is likely intended as a firm fixed-price arrangement, with award expected to be based on price and technical acceptability, though the precise evaluation methodology is not disclosed. All contractual obligations, including inspection, acceptance, and compliance, are governed by official documents not fully provided in this summary and must be obtained through the designated electronic procurement systems.
Texas Department of Transportation

POSTED

21 days ago

DEADLINE

in 1 day
View Details
NAICS: 423910
Closed
Federal
19SG2026Q0010-Supply of Playground Equipment for U.S Embassy SenegalThe U.S. Embassy in Dakar, Senegal, is seeking qualified vendors to supply and deliver commercial-grade playground equipment sets for children under solicitation number 19SG2026Q0010, which falls under the NAICS code 423910 for Sporting and Recreational Goods and Supplies Merchant Wholesalers. This procurement is issued as a firm fixed price contract and is not subject to any set-aside provisions. Only specialized firms with valid operating permits in the playground equipment sector are eligible to respond. All proposals must be submitted electronically to dakarsolicitation@state.gov no later than June 29, 2026, at 12:00 noon local time in Senegal, with a strict 30MB email size limit; if exceeded, multiple emails may be used. Each offer must include one technical and one financial submission along with completed Standard Form 1449, Section I Pricing, Section 5 Representations and Certifications, any additional materials specified in Section 3, and proof of active registration in the System for Award Management (SAM) database at sam.gov. Registration in SAM is mandatory under FAR 4.1102 and FAR 52.204-7; failure to provide valid proof at the time of submission will result in the proposal being deemed non-responsible and disqualified without further consideration. The award will be made to the responsible offeror submitting the lowest-priced, acceptable quotation, and no discussions are anticipated unless necessary to clarify submissions. Questions regarding the solicitation must be submitted in English in writing to DakarSolicitation@state.gov no later than June 18, 2026. The equipment must be delivered to the U.S. Embassy in Dakar, located at Route des ALMADIES, BP4. The contract is subject to the Tax on Certain Foreign Procurements clause (52.229-12), and no specific delivery schedule, inspection criteria, or packaging requirements are outlined beyond these parameters.
US Embassy Dakar

POSTED

21 days ago

CLOSED

15 days ago
View Details
NAICS: 423910
SLED
Pre-Advertisement Notice for Golf Course Retail MerchandiseThe City of Atlanta, through its Department of Parks and Recreation, is initiating a multi-step competitive sealed bidding process to procure retail merchandise for its four public golf courses: Alfred "Tup" Holmes, Chastain Park, Browns Mill, and Candler Park. The procurement, identified by solicitation number PE-66062-NONST-2026-000000427 and NAICS code 423910, begins with a prequalification phase to assess vendors’ ability to meet delivery schedules and operational requirements, followed by an Invitation for Bid. Interested firms must demonstrate capacity to supply industry-standard golf accessories including golf balls, tees, gloves, towels, divot tools, hats, clubs, footwear, socks, bags, range finders, and apparel in premium, mid-level, and economic tiers, with recognition that product offerings and SKUs will evolve over the contract term. Vendors are required to provide access to their full product catalogs, and no automatic substitutions are allowed; all alternative selections must be evaluated and approved by golf purchasing representatives. Pricing is not fixed but indexed to advertised catalog wholesale prices to reflect market fluctuations, with individual orders estimated up to $100,000 and placed as frequently as once weekly based on inventory needs. Performance is strictly measured by a maximum 5% defective product rate, a minimum 95% order fill rate, and delivery within 30 days of order placement, with compliance monitored across all four course locations, each of which may place separate orders according to operational demand. Only recognized national or regional brands are preferred, and all items must be suitable for public-course use, though no formal sustainability standards apply. The City will utilize its standardized quote, requisition, purchase order, and invoicing procedures, and vendors must designate a point of contact capable of responding within two business days. The contracting process anticipates multiple award winners by product category, with no expectation that a single vendor will fulfill all requirements. A pre-solicitation conference will be held to clarify requirements, and responses are due by July 23, 2026. All deliveries must occur within Georgia, and final product approval rests with the General Manager of Golf Services or designee. Merchandising services are not required, and the City will adhere to state and local regulations governing restricted items.
City of Atlanta

POSTED

26 days ago

DEADLINE

in 9 days
View Details
NAICS: 423910
Closed
Canada
W0501-26R056- RFP- Powered Glass Lifting Device, Gagetown NBThe Department of Public Works and Government Services, acting on behalf of the Government of Canada, is soliciting offers for the supply and delivery of a SmartLift® brand powered lifting device or an equivalent system capable of safely lifting, maneuvering, positioning, and installing arena glass panels within indoor recreational facilities, specifically for use at Gagetown, NB. This solicitation is exclusively open to Canadian suppliers and is issued under the solicitation number WS5681311667, with a mandatory response deadline of 14:00 EDT on June 17, 2026. The contract will commence upon award and extend to a date to be determined after selection, covering the full scope of delivery and installation as detailed in the Annex Statement of Requirement. The North American Industry Classification System code for this procurement is 423910, and the primary point of contact for inquiries is Erin Surette of Public Services and Procurement Canada, reachable via email. Offerors are permitted to request a debriefing following the evaluation process, and all responses must be submitted through the official portal referenced in the solicitation materials.
Department of Public Works and Government Services

POSTED

28 days ago

CLOSED

27 days ago
View Details

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