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NAICS Code· 423920

Toy and Hobby Goods and Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of games, toys, fireworks, playing cards, hobby goods and supplies, and/or related goods. Show more

NAICS 423920 – Toy and Hobby Goods and Supplies Merchant Wholesalers encompasses the wholesale distribution of toys, games, model kits, craft supplies, collectibles, and related recreational products to retailers, institutions, and other intermediaries. While primarily a commercial sector, this NAICS code can intersect with federal procurement when agencies acquire educational toys, developmental aids for pediatric care facilities, training simulators for child psychology research, or recreational supplies for military family readiness programs, youth outreach initiatives, and VA therapeutic environments.

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Companies that have received federal awards classified under NAICS 423920.

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NAICS 423920 FAQ

Frequently Asked Questions

NAICS code 423920 covers Toy and Hobby Goods and Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of games, toys, fireworks, playing cards, hobby goods and supplies, and/or related goods.

Recently Posted in Toy and Hobby Goods and Supplies Merchant Wholesalers

NAICS: 423920
SLED
Gregory Park Playground Equipment and InstallationThe City of Glenwood Springs is seeking a qualified contractor to provide and install inclusive, accessible, and safety-compliant playground equipment at Gregory Park, with a project budget of $175,000. The work must adhere to all applicable standards including ADA, CPSC guidelines, ASTM F1487, and IPEMA certification, ensuring the playground meets the city’s commitments to safety, accessibility, environmental responsibility, and longevity. The contractor is responsible for full project delivery including labor, materials, permits, insurance, site preparation, installation, final cleanup, and submission of warranties, operation manuals, and lien waivers. The project requires strict compliance with the approved plans and specifications, with all work performed in a workmanlike manner and within the agreed schedule, which is of the essence. Submissions must be consolidated into a single PDF and uploaded via the BidNet portal by the July 28, 2026 deadline, following a mandatory pre-proposal walkthrough on June 30. Evaluation will be based on the bidder’s qualifications, compliance with requirements, and proposed alternates and pricing, with award going to the firm offering the best value—not necessarily the lowest price. The contractor must be named as an additional insured on all policies, maintain occurrence-based insurance with no exclusions for completed operations, and comply with nondiscrimination, affirmative action, and anti-kickback provisions. Payment is contingent upon annual city appropriations and must be invoiced monthly with supporting documentation; the city retains full audit rights to all records, which must be retained for four years post-completion. No assignment or subcontracting is permitted without prior written approval, and the contractor operates solely as an independent entity with no employment relationship to the city. All changes to the contract require a written change order, and disputes are subject to Colorado law with venue in the county where the park is located.
City of Glenwood Springs

POSTED

20 days ago

DEADLINE

in 14 days
View Details
NAICS: 423920
Closed
SLED
Vex Robotics Classroom BundlesThe School Board of Brevard County, Florida, through its OPS-Procurement & Distribution/9680 office, is issuing a sole source solicitation for Vex Robotics Classroom Bundles under solicitation number 26-1127-SS-JD, with a response deadline of June 12, 2026, at 2:00 PM ET. The procurement is for three specific VEX IQ Classroom Bundles—Small, Standard, and Large—with product codes 228-7755, 228-8203, and 228-8205 respectively, each consisting of snap-together plastic components designed for building functional educational robots. The total estimated contract value is $49,999.99, though the quoted subtotal for the three bundles is $16,219.97, suggesting additional units or services are included. The equipment is to be shipped via FedEx Ground to Michael Trett at Jefferson Middle School in Merritt Island, Florida. Responses must be submitted exclusively through the OpenGov e-Procurement Platform; any submissions via email, mail, fax, telephone, or hand delivery will be rejected. Zip files are prohibited, and all uploaded documents must be unzipped. Vendors claiming to offer a “like” product—defined as equal, equivalent, or identical—must provide supporting documentation through the project’s Submission Questionnaire section. Failure to acknowledge any addenda or to adhere to submission protocols will result in a non-responsive determination, and electronic pricing will supersede any conflicting paper or uploaded pricing documents. The solicitation contains no weighted evaluation factors since the acquisition is sole source, and the only criteria for consideration is the ability to match the specified product. All communications and submissions must occur on the designated portal, and vendors may withdraw responses until the deadline. Technical support for the OpenGov platform is available via phone and email as specified.
OPS-Procurement & Distribution/9680

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423920
Closed
SLED
RFB / Drones and Gaming ItemsThe Cherokee Nation is soliciting bids for the procurement of drones and gaming items under Solicitation Number Procurement #164602, with a response deadline of June 3, 2026, at 5:00 p.m. The requirement includes specific gaming peripherals such as 12 units each of the Glorious Elements Air XL Mousepad, Glorious Model O3 Wired Gaming Mouse, Keychron K2 HE Aluminum wireless keyboard, and HyperX Cloud III Wired Gaming Headset, along with two DJI Mini 4 Pro Fly More Combos, two DJI Mavic 4 Pro Fly More Combos, and one CoDrone EDU Classroom 12-pk with Professional Development. All products must meet or exceed the stated technical specifications, and bidders offering alternatives must submit complete details and specifications for evaluation. Bids must be submitted via email or mail to georgette-smith@cherokee.org and must utilize the mandatory bid response sheet, which requires certification that all specifications are fully met. The award will go to the lowest most responsible and responsive bidder, subject to fund availability, with Indian Preference extended to contractors certified by the Cherokee Nation Tribal Employment Rights Office (TERO), provided proof of certification is included with the bid. All iron, steel, and manufactured goods must be produced in the United States under Buy American provisions, and bidders must certify they have no contracts terminated for default within the past three years, are not debarred or suspended by any federal or tribal agency, and have not been convicted of fraud, antitrust violations, embezzlement, or related offenses. Delivery of all items must be completed by June 19, 2026, and payment to suppliers will occur within ten days of the Cherokee Nation’s receipt of funds. Any conflict of interest must be disclosed in writing to the Cherokee Purchasing Department by the bid deadline, and no verbal communications with Cherokee Nation employees will be recognized as binding; only written correspondence from Georgette Smith is authorized. The Cherokee Nation reserves the right to reject any or all bids, waive informalities, or cancel the procurement at any time.
Cherokee Nation

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

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