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NAICS Code· 444120

NAICS 444120: Paint and Wallpaper Retailers

This industry comprises establishments primarily engaged in retailing paint, wallpaper, and related supplies. Cross-References.Show more

NAICS 444120 – Paint and Wallpaper Retailers encompasses the retail sale of interior and exterior paints, stains, primers, wallpaper, adhesives, and related application tools and accessories. While primarily a consumer-facing retail sector, this code may intersect with federal procurement when agencies require paint and wallcovering materials for facility maintenance, renovation, or new construction projects under the Federal Acquisition Regulation.

5

Active Contracts

$40K

Total Obligations (12mo)

3

Awarded Contracts (12mo)

3

Contractors Awarded (12mo)

1

Median Bidders per Award

-69.5%

YoY Growth

Dotted

NAICS 444120 FAQ

Frequently Asked Questions

NAICS code 444120 covers Paint and Wallpaper Retailers. This industry comprises establishments primarily engaged in retailing paint, wallpaper, and related supplies. Cross-References.

To find government contracts for NAICS 444120 (Paint and Wallpaper Retailers), start by searching on CLEATUS where you can filter by NAICS code, agency, set-aside type, and more. Register your business on SAM.gov with NAICS 444120 listed in your entity profile. Monitor new solicitations, review incumbent contractors, and analyze agency spending patterns to prepare competitive proposals. Browse NAICS 444120 opportunities now.

Recently Posted in Paint and Wallpaper Retailers

Solicitation # SPE8E6-27-T-0153

Solicitation SPE8E6-27-T-0153 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of weather strip, identified by NSN 5640-01-453-8485. This is a small business set-aside with a price evaluation preference for HUBZone small business concerns. The required delivery date is October 1, 2026, with a delivery timeline of 10 days after order. The items are to be delivered FOB Origin to USALRCTR Bavaria in Germany, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Key technical requirements include a non-extendable shelf life of 24 months and compliance with various MIL-STD specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Offers produced using additive manufacturing are prohibited. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4810

Solicitation SPE8E6-26-T-4810, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of weather strip hardware under NSN 5640-01-453-8485. The requirement consists of two line items, each for a quantity of one length. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Technical compliance is mandated according to Basic Drawing NR 19207 12420420 Revision E and Drawing NR 19207 12420420-002, with additional adherence to standards including MIL-STD-130N, MIL-STD-147F, and ASME Y14.100. Manufacturers must maintain an inspection system that complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery locations include the USNS Oscar V. Peterson at FPO AE 09592 and a facility in Los Alamitos, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

Plant and Material SupplyThis subcontract for Plant and Material Supply supports prime contractors on County Project No. 862462 for the County of Santa Barbara Department of Public Works Transportation Division. The scope of work involves the procurement and delivery of various plant species and landscaping materials to a project site in Santa Maria, California. Required supplies include 24 inch box trees, 5 gallon trees, and various pot or liner plants adhering to Planting Specifications LP-9, as well as gopher baskets and bulk materials such as shredded bark mulch, Ammonium Sulfate, and Agricultural Gypsum fertilizers. The opportunity was posted on October 1, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 444120, the contract ensures that all specified plant materials and soil amendments are delivered directly to the designated performance location to facilitate landscaping operations.

County of Santa Barbara Department of Public Works Transportation Division

POSTED

DEADLINE

Horticultural Material SupplierThis subcontract for the University of Houston involves the procurement and delivery of horticultural materials to support facility projects. The supplier is responsible for providing native plants, trees, shrubs, flowers, organic mulch, and specialized soil amendments tailored to specific plant species. All materials must be delivered directly to the university campus and meet strict requirements for plant health certifications and native species verification. The contract is categorized under NAICS code 444120 and is managed by the University of Houston in Texas. Interested parties must submit their responses by October 13, 2026, following the solicitation posted on September 21, 2026.

University of Houston

POSTED

DEADLINE

in about 10 hours

Exterior Painting and Campus Branding InstallationThis subcontract for the Redlands Unified School District involves the installation of primer and paint for facility projects located in Mentone, California. The selected contractor will be responsible for applying Owner Furnished Contractor Install materials according to specific paint and campus branding renderings using rollers and sprayers to deliver a fully painted exterior and completed branding. To be eligible for this project, contractors must possess a C-33 Painting License and maintain valid DIR Registration. The solicitation was posted on September 14, 2026, with a response deadline set for October 14, 2026.

Redlands Unified School District

POSTED

DEADLINE

Landscaping Supply (Seed and Plants)The Town of Newmarket is seeking a subcontractor for a landscaping supply contract focused on providing seeds and plants for municipal infrastructure projects. The selected provider will be responsible for delivering specified seed mixes and live vegetation required for site restoration and general landscaping efforts to support prime contractors. This opportunity is categorized under NAICS code 444120. The solicitation was posted on September 14, 2026, with a response deadline of September 30, 2026, at 8:00 PM. Interested parties can find further details through the Town of Newmarket's bidding portal.

Town of Newmarket

POSTED

CLOSED

Solicitation # SPE86-26-T-4551

This contract is for the procurement of weather strip, identified by NSN 5640-01-453-8485, under solicitation number SPE8E6-26-T-4551. The requirement is for one unit of issue with a delivery timeframe of 20 days after receipt of order. The item is destined for the USS MESA VERDE LPD 19 and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to several technical and quality standards, including ISO 9001:2015 for quality management and CMMC Level 2 for cybersecurity. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with inspection and acceptance occurring at the destination. Technical specifications are governed by various TDP Rev B Gen 3 drawings and standards, including MIL-STD-130N and MIL-STD-147F.

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

Plant Nursery SupplyThis subcontract opportunity, titled Plant Nursery Supply, is issued by the Public Works CIP agency in California for the City of Thousand Oaks landscape improvement projects. The selected provider will be responsible for supplying nursery stock, including specified plants and trees, that meet all project specifications and delivering these materials directly to the project sites to support prime contractors. The solicitation was posted on September 4, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 444120 and is managed through the OpenGov procurement portal.

Public Works - CIP

POSTED

about 1 month ago

CLOSED

Supply of Landscaping Materials and PlantsThis subcontract for the Port Authority of Jamaica involves the supply and delivery of landscaping materials and plants to support prime contractors. The scope of work includes providing garden plants, shrubs, fertilizers, soil amendments, nursery stock, and topsoil for key locations such as the Port Royal Cruise Ship Terminal, Fort Charles, and the Promenade. The selected provider must ensure all plant materials comply with Jamaican agricultural and import standards. This engagement is categorized under NAICS code 444120 and is managed by the Government of Jamaica.

Port Authority of Jamaica

POSTED

about 2 months ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-26-T-4086

The contract seeks 97 thermal insulation blankets under NSN 5640-01-095-7493, with delivery required 64 days after award to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must conform to detailed technical specifications outlined in the Technical Data Package Rev A Gen 1 and Basic Drawing NR 78286 70500-03050 Revision NR AM dated March 20, 2023, and must be manufactured using conventional methods—any item produced via additive manufacturing is disqualified. Each blanket requires Item Unique Identification (IUID) per MIL-STD-130 and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, with non-hazardous materials compliant with ASTM D3951 unless superseded by higher-priority DLA technical requirements. Inspection and acceptance occur at the manufacturer’s origin, requiring compliance with FAR 52.246-2 and an ISO 9001:2015 or equivalent quality system. The contract incorporates numerous DLA and FAR clauses, including stringent cybersecurity and export control requirements: DFARS 252.225-7048 applies due to ITAR or EAR-controlled technical data, restricting access to contractors with approved JCP certification, completion of DLA export control training, and formal authorization from DLA. Additionally, DFARS 252.204-7012 mandates safeguarding covered defense information and cyber incident reporting, while NIST SP 800-171 assessment requirements are enforced via a deviation clause. All offers must be submitted via DIBBS by August 17, 2026, and must include a completed Safety Data Sheet and hazard warning labels if applicable. Eligibility is contingent on meeting multiple pass/fail gates: JCP certification, absence of additive manufacturing, and submission of required compliance documentation. The evaluation is solely price-based, with HUBZone small businesses eligible for a price preference. The contract also enforces Buy American and Berry Amendment restrictions, with the Berry Amendment threshold set at $150,000. Payment must be processed electronically through WAWF, and the contractor must maintain active and accurate representations in SAM. The item is subject to strict configuration change management and removal of government identification from non-accepted supplies, with all technical data controlled under

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

about 2 months ago

Street Tree SupplyThis subcontract for the City of Jackson, Michigan, involves the sourcing and delivery of at least 200 street trees to various project sites. The supplier must provide a minimum of 15 different species, including Amelanchier arborea Downy Serviceberry, with each tree maintaining a minimum caliper size of 1 1/2 inches. All materials are required to comply with Section 815 of the 2020 MDOT Standard Specifications for Construction to ensure the delivery of healthy, specified vegetation. The opportunity is managed by the Engineering agency and is open for responses until September 30, 2026. This contract is specifically designed to support prime contractors executing street planting projects within the city.

POSTED

CLOSED

Architectural Coating and PaintingThis subcontract for Architectural Coating and Painting supports prime contractors on commercial development projects within the City of Ceres Planning Division. The scope of work involves applying interior and exterior architectural coatings to various commercial structures, including retail buildings, fast-food restaurants, and oil-change centers. To ensure professional delivery, the contractor utilizes industrial sprayers and scaffolding while strictly adhering to low-VOC standards as mandated by CALGreen. The project is based in Ceres, California, under the jurisdiction of the City of Ceres. It focuses on delivering fully finished painted and coated building surfaces. The contract is categorized under NAICS code 444120 and was posted on July 21, 2026.

POSTED

DEADLINE

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