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NAICS Code· 423940

Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of jewelry, precious and semiprecious stones, precious metals and metal flatware, costume jewelry, watches, clocks, silverware, and/or jewelers' findings. Cross-References. Establishments primarily engaged in--Show more

NAICS 423940 – Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers encompasses the wholesale distribution of high-value decorative and functional items including gold, silver, platinum, and other precious metal products, as well as diamonds, gemstones, and timepieces. This sector serves as a critical link in the supply chain for government entities requiring specialized ceremonial, award, insignia, or diplomatic gift items.

2
Active Contracts
$7.3M
Total Obligations (12mo)
1.6K
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
-85.3%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423940Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers.

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NAICS 423940 FAQ

Frequently Asked Questions

NAICS code 423940 covers Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of jewelry, precious and semiprecious stones, precious metals and metal flatware, costume jewelry, watches, clocks, silverware, and/or jewelers' findings. Cross-References. Establishments primarily engaged in--

Recently Posted in Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

NAICS: 423940
Awarded
DIBBS
ROD, MEASURINGThe Defense Logistics Agency awarded contract SPE7M025P4849 to PHOENIX TRADING INC. (CAGE 4LF36) on July 13, 2026, for the procurement of a single line item: a Measuring Rod (NSN 5342151201931) at a total value of $43,302.00. This award was issued under simplified acquisition procedures per FAR 13.302(a), indicating a commercial off-the-shelf supply purchase with no complex performance requirements, and stems from solicitation SPE7M0-25-T-056C. The contract is administered by DLA Aviation’s ASC Commodities Division in Richmond, VA, with Contracting Officer Kelly Drees overseeing compliance, though no Contracting Officer’s Representative or technical point of contact is named. The place of performance is inferred as the contractor’s address in Rockville, MD, and while no delivery schedule, FOB terms, or inspection locations are specified, the Government retains authority for acceptance and unilateral modifications under applicable FAR provisions. The contract includes FAR clause 52.222-90, addressing Diversity, Equity, and Inclusion discrimination, which was incorporated via a deviation effective April 2026, imposing compliance obligations unrelated to technical performance. No packaging, marking, labeling, or preservation standards such as MIL-STD-129 are explicitly cited, though the presence of an NSN and CAGE code suggests alignment with broader DLA logistics norms. Accounting data, invoicing method, payment office details, and appropriation information are not provided, though WAWF is likely used as the standard DLA invoicing system. No evaluation factors, source selection criteria, or socioeconomic certifications are documented, and while the contractor’s CAGE code is listed, its small business status or UEI are not confirmed. No attachments or additional specifications are contained in the accessible information, and all data reflects a minimalistic, administrative award focused on the purchase of a standardized item under streamlined procurement rules.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423940
Awarded
DIBBS
BELT, MILITARY POLICThe contract pertains to the procurement of three Military Police belts under the NSN 8465-01-697-6089, with a unit price of $3.00 per item and a total contract value of $9.00. Delivery is required within 20 days after award to the consolidated procurement office at Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Packaging must strictly comply with MIL-STD-2073-1E using Preservation Method Code 10 (CLNG/DRY), and labeling and marking must conform to MIL-STD-129 with no special markings required. The packaging must also adhere to ASTM D 3951 and MIL-STD-147, and palletization must follow DLA’s specific procurement packaging requirements. Shipment must be traceable, excluding parcel post, and invoicing must be submitted exclusively through WAWF. The solicitation mandates strict cybersecurity compliance under CMMC Level 2 Self-Assessment and requires implementation of NIST SP 800-171 controls to safeguard covered defense information, with provisions for government assessment of compliance through the Supplier Performance Risk System. Contractors must submit a System Security Plan and Plan of Action and Milestones, and are obligated to report cyber incidents within mandated timelines. Additional compliance obligations include adherence to DFARS clauses regarding safeguarding government information, whistleblower protections for employees, compensation restrictions for former DoD officials, and hazard communication labeling under OSHA standards if hazardous materials are involved. Offers must include valid UEI and CAGE codes and require affirmation of small business status if applicable. Proposals must be submitted electronically via DIBBS no later than May 21, 2026, with a posted solicitation date of May 10, 2026, and no option quantities or extended pricing are defined beyond the base quantity. The contract type remains undetermined at the solicitation stage, subject to insertion upon award, and all delivery, inspection, and acceptance actions occur at the destination point of delivery.
Defense Logistics Agency

POSTED

19 days ago

CLOSED

about 2 months ago
View Details

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