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NAICS Code· 423920

NAICS 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.

16
Active Contracts
2
Median Bidders per Award
-100.0%
YoY Growth
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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
New
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 423920
New
SLED
Specialty Paper and Cover Stock SupplyThis subcontract opportunity with the Port Authority of New York and New Jersey involves the supply of cover stock and specialty paper for prime contractors working on agency print shop projects. The scope of work requires the delivery of bulk quantities of paper in various weights and finishes to designated locations, ensuring all materials meet NIGP 64500 standards for office and print shop utility. The contract falls under NAICS code 423920 and mandates strict compliance with Title VI non-discrimination standards. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 7, 2026.
The Port Authority of New York and New Jersey

POSTED

6 days ago

DEADLINE

in 16 days
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NAICS: 423920
SLED
Mulch SupplierThis subcontract opportunity is for a mulch supplier to provide organic materials to prime contractors working on municipal projects for the City of Cincinnati. The selected supplier will be responsible for delivering bulk chopped wood or bark mulch to various project sites. The material must meet specific quality standards, including a thickness of approximately 1/8 inch and an area of less than six square inches, while remaining free of inorganic debris, litter, and thorns. The solicitation was posted on September 30, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 423920 and is managed through the City of Cincinnati's procurement portal. Interested parties must ensure their materials and delivery capabilities align with the city's requirements for municipal landscaping projects.
City Of Cincinnati

POSTED

12 days ago

DEADLINE

in 10 days
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NAICS: 423920
SLED
Tree Nursery and Wholesale SupplierThis subcontract agreement establishes a partnership for a Tree Nursery and Wholesale Supplier to provide various species of trees, such as Baldcypress, for prime contractors working on City of Cincinnati municipal projects. The supplier is responsible for sourcing and delivering healthy, specification-grade trees in 20 gallon sizes with calipers ranging from 1.5 to 3 inches, ensuring all canopy and form requirements are strictly met. The scope of work includes providing trees in either containerized or ball and burlap formats and managing the delivery of specified quantities directly to designated planting sites or staging areas. This procurement effort falls under NAICS code 423920 and is managed through the City of Cincinnati.
City Of Cincinnati

POSTED

12 days ago

DEADLINE

in 10 days
View Details
NAICS: 423920
Closed
Federal
CCTV Hardware and Component SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of critical CCTV hardware and components for healthcare projects at the Overton Brooks VA Medical Center. The scope of work includes providing replacement cameras, lenses, mounts, cabling, and electronic components that align with existing system infrastructure specifications. All parts must match the specific manufacturer make and model identified during maintenance inspections. The supplier is responsible for managing all shipping and freight logistics to the VHSO facility located in Fayetteville, Arkansas. Operating under NAICS code 423920, the contract ensures that prime contractors have the necessary hardware to maintain and upgrade surveillance systems within the VA healthcare environment.
256-NETWORK Contract Office 16 (36C256)

POSTED

13 days ago

CLOSED

8 days ago
View Details
NAICS: 423920
Awarded
SLED
Marsh Master MM-2MX-KD with Fire Package
Solicitation # FWC SS 26/27-08
The Florida Fish and Wildlife Conservation Commission is seeking a single-source provider for the Marsh Master MM-2MX-KD with Fire Package under solicitation number FWC SS 26/27-08. This is not a standard request for bids or proposals, as the agency believes the required commodities are only available from a single source. Interested vendors must submit written documentation of their ability to supply the specified equipment to Rachel Massey by September 8, 2026, at 4:00 PM ET. The selected contractor must guarantee full capability to perform the contract requirements and maintain the integrity and reliability necessary for good-faith performance. Additionally, the vendor must comply with Chapter 287, F.S., and all other applicable state rules and laws. The final response deadline for this solicitation is September 29, 2026.
Florida Fish and Wildlife Conservation Commission

POSTED

13 days ago

CLOSED

10 days ago
View Details
NAICS: 423920
DIBBS
Preformed Hose Supplier (P/N 05-20696-010)This subcontract involves the procurement of six preformed hoses designed for prime contractors working on fluid handling projects for the Department of Defense, specifically within the DLA Land and Maritime Fluid Handling Division. The supplied units must strictly adhere to Daimler Truck North America LLC specifications under part number 05-20696-010. In addition to the hardware, the supplier is required to provide Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The place of performance for this contract is located in Virginia Beach, and the response deadline for the solicitation is October 13, 2026.
FLUID HANDLING DIVISION

POSTED

14 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 423920
Federal
Textile Scrap Processing and RecyclingThis subcontract for Textile Scrap Processing and Recycling supports prime contractors on DLA Disposition Services projects under the Department of Defense. The scope of work involves the processing, sorting, and recycling of various textile scraps, including nylon, rayon, wool, cotton, and polyester, as well as specialized materials such as leather, hawser scrap, and baled ponchos. Operations utilize industrial shredders, textile balers, and sorting conveyors to deliver either raw sorted scrap or processed recycled materials. The project is based in Jacksonville, Florida, and requires strict compliance with RCRA standards. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423920 for these specialized recycling services.
DLA Disposition Services Hq

POSTED

14 days ago

DEADLINE

in 16 days
View Details
NAICS: 423920
SLED
Recyclable Material Processing and SortingThis subcontract for Recyclable Material Processing and Sorting supports prime contractors on Texas A&M University campus projects. The selected provider will be responsible for sorting mixed recyclables, removing contamination, and baling cardboard and plastics. These operations require the use of industrial scales, conveyors, balers, and Material Recovery Facilities to ensure materials are properly weighed and prepared for delivery. The contractor must maintain all necessary environmental permits required for waste processing. Interested parties should note that the response deadline is October 19, 2026. This opportunity falls under NAICS code 423920 and is managed through the Texas A&M University procurement system.
Texas A&M University

POSTED

14 days ago

DEADLINE

in 6 days
View Details
NAICS: 423920
Closed
DIBBS
Supply of Fluid Filter Elements (Canister Type)This subcontract involves the procurement and delivery of 1,548 fluid filter elements for the Department of Defense under the LSO Combat Vehicles and Armament project. The requirement specifically covers Critical Application Items, including Rolls-Royce part number 23530408 and Oshkosh Defense part number GHD196, identified by NSN 2940013141345. The contractor is responsible for verifying part authenticity and ensuring all items are packaged according to MIL-STD-2073-1E standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423920. Interested parties must respond by the deadline of October 9, 2026, following the posting date of September 24, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

19 days ago

CLOSED

4 days ago
View Details
NAICS: 423920
Grant
Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.
Environmental Protection Agency

POSTED

19 days ago

DEADLINE

in 3 months
View Details
NAICS: 423920
Awarded
Federal
Lego High School Robotics
Solicitation # HE1254-26-D-E053
This five-year firm-fixed-price, indefinite-delivery/indefinite-quantity commercial supply contract, valued at approximately $5.9 million, provides LEGO Education products, hardware, software, and related support to the Department of Defense Education Activity (DoDEA). The procurement is designed to meet the evolving technological requirements of student robotics programs, specifically supporting FIRST Robotics Competition participation for the 2026-2027 school year and LEGO League activities from the 2027 school year onward. The contract includes a wide range of items such as robotics sets, replacement packs, accessories, and professional learning, all managed under a brand-name sole source justification to ensure compatibility with established competition rules and standards. The scope of work encompasses the delivery of essential components and technical support necessary for K-12 robotics activities across DoWEA schools. Technical requirements for the contract include provisions for single sign-on capabilities and compliance with FedRAMP Level 2 standards. This acquisition follows a systemic resource lifecycle update to address major platform shifts in robotics technology. The contract is administered by the Department of Defense through the Alexandria, Virginia office, with specific line items covering everything from hardware procurement to shipping and professional development to ensure students have the necessary tools for competitive success.
DOD Education Activity

POSTED

20 days ago

DEADLINE

N/A
View Details

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