Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
← Back to NAICS Codes
NAICS Code· 444230

Outdoor Power Equipment Retailers

This industry comprises establishments primarily engaged in retailing new outdoor power equipment or retailing new outdoor power equipment in combination with activities, such as repair services and selling replacement parts. Cross-References. Establishments primarily engaged in--Show more

NAICS 444230 – Outdoor Power Equipment Retailers covers the retail sale of gasoline- and electric-powered equipment used for landscape maintenance, groundskeeping, and property management. This includes lawnmowers, trimmers, leaf blowers, chainsaws, snow throwers, and related accessories sold through brick-and-mortar stores or direct-to-consumer channels.

1
Active Contracts
$100K
Total Obligations (12mo)
4
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
-73.2%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 444230.

Loading
Dotted
NAICS 444230 FAQ

Frequently Asked Questions

NAICS code 444230 covers Outdoor Power Equipment Retailers. This industry comprises establishments primarily engaged in retailing new outdoor power equipment or retailing new outdoor power equipment in combination with activities, such as repair services and selling replacement parts. Cross-References. Establishments primarily engaged in--

Recently Posted in Outdoor Power Equipment Retailers

NAICS: 444230
Awarded
DIBBS
PUSH MOWERThe Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8EZ21D0013 to San Antonio Lighthouse for the Blind, identified by CAGE code 64083, for the procurement of ten push mowers at a total value of $19,990.00. Each unit is priced at $1,999.00, with delivery scheduled for September 16, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed at the government's designated location. The award was made to a women-owned small business and is classified as a small business set-aside, with compliance requirements tied to FAR 19.5 and the Women-Owned Small Business Federal Contract Program. The contract requires all shipments to be sent via traceable means, prohibiting parcel post, and mandates strict marking with Bar Code Symbol Marking (BSM) and a Traceable Control Number (TCN) consistent with implied adherence to MIL-STD-129 for DoD shipment standards. Invoices must follow DFARS 252.232-7003, and payment will be processed through the Columbus, OH remittance address using accounting data referenced as 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the delivery point by an authorized government representative, based solely on conformance to contract requirements without additional technical testing or performance metrics. The contracting officer is Latonya Fitzwilliam with administrative support provided by DLA-TS-FCCD.Inquiry@dla.mil, and while no formal contract clauses, attachments, or evaluation factors are explicitly listed, the nature of the procurement as a simple commercial item implies award on a Lowest Price Technically Acceptable basis. No options, modifications, or additional services are included, and the contract remains a single-line-item, non-optionable delivery order.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 444230
Closed
SLED
FY26_BWD_gravely_mowersThe Texas Juvenile Justice Department is soliciting two Gravely Pro-Turn 372-31HP Kawasaki Zero Turn Mowers with FX921V engines, 72-inch FA B decks, and model number 992525 for use at the Brownwood secure facility. This procurement is issued as an Invitation for Bids under solicitation number FY26_BWD_gravely_mowers, with bids due by June 23, 2026. All items must be new, unused, and of current production with no substitutions allowed without prior written approval from TJJD. The manufacturer’s standard warranty applies unless otherwise noted, and pricing must remain firm for 120 days after the bid deadline. Delivery is expected to be made during standard working hours Monday through Friday, 8:00 a.m. to 5:00 p.m., with the default delivery window set at 14 calendar days if not specified. Each shipment must include a packing slip and be clearly marked with the agency purchase order number and destination address. The contract requires strict adherence to timelines, with liquidated damages of 2% of the total cost per calendar day for delays. Force majeure events, including acts of God, pandemics, or transportation failures, may extend performance deadlines if documented in writing within three business days. All bidders must comply with extensive legal and regulatory requirements, including adherence to the Americans with Disabilities Act, Federal Occupational Safety and Health standards, the Immigration and Nationality Act, and prohibitions under Sections 889 and 1260H of the National Defense Authorization Act. Respondents must certify they are not listed on SAM.gov as ineligible, do not have ties to foreign adversaries including China, Iran, North Korea, or Russia, and do not boycott energy companies or discriminate against firearm entities. Compliance with Texas state statutes is mandatory, including provisions on human trafficking, child support obligations, public information transparency, and executive head conflicts of interest. Bidders must submit their proposals electronically via email with the bid opening date and requisition number in the subject line, and failure to sign the bid form or include required certifications will result in disqualification. Invoices must include the vendor’s Texas Payee ID Number, derived from a Federal Employer Identification Number, along with purchase order details and shipment information. The award will be based on best value as defined by Texas Government Code Section 2155.074, considering factors such as low line-item
Texas Juvenile Justice Department

POSTED

about 1 month ago

CLOSED

21 days ago
View Details
NAICS: 444230
Closed
Canada
Fourniture et livraison d'une souffleuse à neigeLa Ville de Rouyn-Noranda lance un appel d’offres públique pour la fourniture et la livraison d’une souffleuse à neige, sous le numéro AER-090726, avec une date limite de soumission fixée au 9 juillet 2026 à 11 heures. Les documents d’appel d’offres sont accessibles à partir du 3 juin 2026 via le Service électronique d’appels d’offres, à un coût déterminé par celui-ci, et les soumissionnaires doivent envoyer leurs offres uniquement par voie électronique via le SEAO ou par courrier postal à l’adresse spécifiée, en les scellant et en les identifiant correctement. Une seule soumission par soumissionnaire est acceptée, et toute soumission électronique illisible, infectée ou incompréhensible sera automatiquement rejetée. Chaque soumission doit être accompagnée d’une garantie de soumission équivalente à 10 % du montant total de l’offre avant taxes. L’ouverture des soumissions se fera publiquement le même jour à 11 h 10, présidée par une personne autorisée et deux témoins, au service des acquisitions de la Ville. Tout participant doit contacter Sylvain Trépanier pour toute question technique ou administrative, tandis que Marc Kingsbury est le point de contact principal pour les questions contractuelles. La Ville se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission, et elle n’assume aucun frais lié à la préparation ou à la transmission des offres.
Ville de Rouyn-Noranda / Service des acquisitions

POSTED

about 1 month ago

CLOSED

6 days ago
View Details
NAICS: 444230
Closed
SLED
FAC116, Category 8 - DCR/DWSP Battery Landscape Equipment RFQThe Department of Conservation and Recreation, Division of Water Supply Protection, is seeking quotes for a procurement of battery-powered landscape equipment under the statewide FAC116, Category 8 contract, through Request for Quotes BD-26-1020-DCRWS-DC700-129708. The equipment includes specific Stihl models such as battery chainsaws, pruners, blowers, compressors, battery packs, chargers, and sprayers, totaling ten distinct items required in specified quantities, all of which must be fully assembled, serviced, oiled, and ready for immediate use. Proposals must be submitted exclusively via the Commbuys portal by 2:00 PM on May 29, 2026, with responses including a formal quote document and accurate pricing entered into the system’s Items tab. Delivery must be completed by June 30, 2026, to 180 Beaman Street, West Boylston, MA, under F.O.B. destination terms, meaning the vendor bears all costs and risks until receipt by the government. Evaluation of submissions is based on three weighted factors: the ability to meet the delivery deadline (50%), conformance to exact equipment specifications (25%), and cost (25%), with award determined through a trade-off process rather than lowest price technically acceptable. The point of contact for procurement is Christy Raillo, who also serves as the designated recipient for delivery and billing, with remittance addressed to the same location. No formal contract clauses, packaging requirements, inspection standards beyond model-specific compliance, or socioeconomic representations are specified in the documentation. Vendors are expected to register through Commbuys, likely requiring a UEI, though no additional certifications or representations are mandated beyond standard participation in the state contract. Funding details, accounting codes, and invoicing specifics are not provided, leaving the post-award financial process unclear.
DCRWS - DCR Water Supply

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 444230
Closed
SLED
Two (2) Ferris Zero Turn Commercial MowersThe City of Rochester Hills is soliciting sealed bids from qualified vendors for the one-time purchase of two Ferris Zero Turn Commercial Mowers, intended for use by the Department of Parks and Natural Resources. Bids must provide unit pricing, with delivery terms set as FOB Destination to the City’s Department of Public Services. Submission is strictly electronic via the Michigan Intergovernmental Trade Network (MITN) website, with a deadline of 3:00 p.m. EST on June 3, 2026. Late, hardcopy, emailed, or faxed bids will not be accepted. Bidders are required to ensure they use official bid documents obtained directly from the City’s Purchasing Division or the MITN portal to guarantee receipt of any amendments. Questions must be submitted in writing before May 26, 2026, and should be directed only to the designated Procurement Manager, Lisa Cummins. Unauthorized contact with other City officials may lead to bid rejection. All bids must fully comply with the provided specifications and be submitted with a completely filled Bid Form noting any deviations. The City reserves the right to reject any and all bids. The bid opening will be conducted publicly via Zoom on the deadline date, allowing bidders to witness the process remotely. Vendors interested in participating need to register as City vendors through the City’s website or directly via MITN. Final award results will be posted on the MITN site. This solicitation emphasizes thorough review of all documentation and adherence to submission protocols to ensure a responsive bid.
City of Rochester Hills

POSTED

2 months ago

CLOSED

about 1 month ago
View Details

Win Contracts in Outdoor Power Equipment Retailers

Get AI-powered intelligence on NAICS 444230 procurement

Real-time contract opportunities for NAICS 444230 (Outdoor Power Equipment Retailers)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS