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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.

$40K
Total Obligations (12mo)
3
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
1
Median Bidders per Award
-69.5%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 444120 — Paint and Wallpaper Retailers.

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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.

Recently Posted in Paint and Wallpaper Retailers

NAICS: 444120
Closed
DIBBS
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with MIL-STD-129 and DLA Packaging Requirements RP001, with non-hazardous materials compliant with ASTM D3951 unless superseded by higher-priority DLA technical requirements.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

23 days ago

CLOSED

11 days ago
View Details
NAICS: 444120
Closed
DIBBS
INSULATION BLANKET
Solicitation # SPE4A6-26-T-05GM
This contract specifies the procurement of an insulation blanket, identified as a commercial off-the-shelf (COTS) item with NSN 2835-00-568-4640 and part number AE102-16 supplied by EATON AEROQUIP LLC. The quantity required is two feet, to be delivered within 20 days under FOB origin terms with a permitted variance of plus 10 percent and zero percent minimum. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any ASTM standard. Packaging and labeling shall conform to MIL-STD-129, and palletization must meet DLA’s packaging requirements. The unit of issue is feet, and the contract references specific DLA procedural notes for vessel shipping and first destination transportation. The delivery is directed to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a freight shipping address provided and a clear prohibition against parcel post. Shipments must be sent by the fastest traceable means due to RDD 777 requirements, and the government purchase request number is 7016981129. All documentation must support source approval and include proper government identification removal as required. The contract is governed under solicitation SPE4A6-26-T-05GM, with a response deadline of July 23, 2026, and an original required delivery date of June 3, 2026. The point of contact is Bernice Adams of the ASC Commodities Division, and the item is designated as a critical application item subject to stringent quality and documentation controls.
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 444120
Closed
SLED
Paint, Coatings, and Drywall MaterialsThe contract involves the supply of interior and exterior paints, primers, drywall, joint compound, tape, and associated finishing materials intended for maintenance and renovation projects across state-owned buildings. All materials must meet specified quality and performance standards to ensure durability and compliance with building maintenance requirements. The solicitation is classified as a subcontract under NAICS code 444120 and is managed by the Missouri Division of Purchasing Procurements, with responses due by July 16, 2026. Performance is expected throughout the state, though specific locations are not detailed, and the contract will support ongoing facility improvements under the state’s capital improvement program. Participation is open to qualified vendors who can reliably deliver the required materials in accordance with state procurement guidelines.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 444120
Awarded
International
Supply and Delivery of Paints for Kingston and St. Andrew Health Department-Red Hills Health Centre
Solicitation # 9324780
Kingston and St. Andrew Health Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 444120
Closed
DIBBS
INSULATION BLANKET
Solicitation # SPE4A6-26-T-75D2
ASC COMMODITIES DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 444120
Closed
DIBBS
INSULATION BLANKET
Solicitation # SPE4A6-26-T-80M2
ASC COMMODITIES DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 444120
Awarded
Federal
56--INSULATION BLANKET,
Solicitation # SPE8E626T2619
The contract is for the procurement of insulation blankets under solicitation number SPE8E626T2619, awarded by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The notice was posted on May 11, 2026, and is categorized as an award notice, indicating that a contract has been awarded based on this solicitation. The North American Industry Classification System code 444120 identifies the industry associated with the procurement, though the specific end use or technical requirements are not detailed in the provided data. Performance location information is unspecified, and no set aside classification is indicated, meaning the award is likely open to all eligible contractors regardless of business size or status. The primary point of contact for inquiries is James Scaperotto, reachable via email at dla.trpsptautoKO@dla.mil or by phone at 445-737-8290. The contracting office is located in Philadelphia, Pennsylvania, with the postal code 19111-5096. All relevant documentation and further details can be accessed through the SAM.gov workspace link provided.
DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 444120
Closed
SLED
RFQ - Imperial County Department of Public Works Orange Sheeting
Solicitation # RFQ 26-0090
The County of Imperial, through its Purchasing Department, is seeking quotations for orange sheeting under solicitation number RFQ 26-0090, with a posted date of April 27, 2026, and a strict submission deadline of May 4, 2026, at 9:00 PM Pacific Time. Vendors must complete and submit the official Imperial County Quotation Sheet, which contains detailed specifications and submission requirements available under the Documents tab; failure to use the correct form will result in automatic disqualification. All pricing must be comprehensive, including shipping, taxes, and the grand total, clearly itemized within the corresponding line items to ensure compliance. The procurement is classified under NAICS code 444120 and is being conducted by the California State and Local Government entity, with performance taking place within Imperial County. Primary point of contact for inquiries is Richard Webster, reachable via email at richardwebster@co.imperial.ca.us or phone at 442-265-1871. Submissions must be made through the designated online portal at the provided UI link.
Purchasing Department of Imperial County

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 444120
Closed
SLED
Supply and Delivery of Paint and Related Supplies
Solicitation # HA-2026-15
The contract involves the supply and delivery of paint and related supplies for the Housing Authority of California, specifically targeting operations in Los Angeles. The solicitation, identified by number 228748, was posted on March 23, 2026, with a response deadline set for April 20, 2026. The procurement falls under the NAICS code 444120, which pertains to paint and wallpaper stores. The solicitation is released by an SLED (State, Local, and Education) organization, indicating it is intended for government-related entities. Interested vendors are expected to provide the necessary paint products and associated materials as specified by the Housing Authority. The primary contact for the solicitation is Hadi Otaky, reachable via email. While there is no set-aside designation tied to this solicitation, it is an opportunity for suppliers capable of servicing the Los Angeles area to compete. The full details and submission instructions are accessible through the designated online portal.
Housing Authority

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 444120
SLED
Heavy Equipment and Tooling Supply
Fish and Wildlife, Region 3 - Bay Delta, Fairfield

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 444120
Closed
SLED
Buckingham Corral Material
Solicitation # A756DI:94599
The Buckingham Corral Material contract, issued by the Virginia Division of Institutions, is a solicitation aimed at sourcing materials related to corral construction or maintenance within Virginia. The contract is open for responses until May 13, 2025, and is expected to be valued between $50,000 and $100,000. The procurement process is managed by Deborah Ayers, the designated Procurement Officer, who can be contacted via email or phone for further inquiries. The contract details, including specifications, lists, terms, and conditions, are provided in an attached document accessible through the designated vendor portal link. This solicitation is part of the State and Local Government Enterprise (SLED) procurement efforts, emphasizing compliance with state procurement standards.
Virginia Division of Institutions

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 444120
Closed
Federal
56--INSULATION BLANKET,
Solicitation # SPE8E625T1754
This contract involves the procurement of 88 insulation blankets designated under NSN 5640010957493, with delivery to the DLA Distribution within 81 days after contract award. The solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online; hard copies are not provided. Interested responsible sources are encouraged to submit electronic quotes by the deadline of March 17, 2025, and these quotes will be considered if received on time. The procurement falls under the NAICS code 444120, which pertains to hardware stores, and is managed by the Defense Logistics Agency's DLA Troop Support office in Philadelphia. The solicitation, identified by number SPE8E625T1754, was posted on March 5, 2025. It includes digitized drawings, military specifications, and standards that can be accessed or ordered electronically. The primary point of contact for questions is via email at DibbsBSM@dla.mil, with additional information available through the provided online portal. This procurement aims to support military logistics needs by sourcing insulation blankets efficiently and in compliance with federal requirements.
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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