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NAICS Code· 449210

Electronics and Appliance Retailers

This industry comprises establishments primarily engaged in one of the following: (1) retailing an array of new household-type appliances and consumer-type electronic products, such as televisions, computers, electronic tablets, and cameras; (2) specializing in retailing a single line of new consumer-type electronic products; (3) retailing these new products in combination with repair and support services; (4) retailing new prepackaged or downloadable computer software (without publishing); and/or (5) retailing prerecorded audio and video media, such as downloadable digital music and video files (without production or publishing), CDs, and DVDs. Illustrative Examples: Appliance retailers, household-type Consumer-type electronics retailers (e.g., televisions, computers, cameras) Cellular telephone accessories retailers Stereo and sound system retailers (except automotive) Cross-References. Establishments primarily engaged in--Show more

NAICS 449210 – Electronics and Appliance Retailers covers the retail sale of consumer electronics, home appliances, and related accessories through brick-and-mortar stores, online platforms, and hybrid sales channels. While primarily a commercial sector, this NAICS code may intersect with government contracting when agencies procure standardized electronic equipment—such as office printers, audio-visual systems, kitchen appliances for federal facilities, or networked devices for administrative buildings—through GSA Schedule contracts or other simplified acquisition procedures.

4
Active Contracts
$2.1M
Total Obligations (12mo)
63
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
+22.3%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 449210.

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NAICS 449210 FAQ

Frequently Asked Questions

NAICS code 449210 covers Electronics and Appliance Retailers. This industry comprises establishments primarily engaged in one of the following: (1) retailing an array of new household-type appliances and consumer-type electronic products, such as televisions, computers, electronic tablets, and cameras; (2) specializing in retailing a single line of new consumer-type electronic products; (3) retailing these new products in combination with repair and support services; (4) retailing new prepackaged or downloadable computer software (without publishing); and/or (5) retailing prerecorded audio and video media, such as downloadable digital music and video files (without production or publishing), CDs, and DVDs. Illustrative Examples: Appliance retailers, household-type Consumer-type electronics retailers (e.g., televisions, computers, cameras) Cellular telephone accessories retailers Stereo and sound system retailers (except automotive) Cross-References. Establishments primarily engaged in--

Recently Posted in Electronics and Appliance Retailers

NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELEThe contract is for a Maintenance Kit, ELE with NSN 7035-01-723-9074 and part number DRSKIT1-PROV, issued under solicitation SPE8EN-26-T-2582. A total of 14 units are required at a unit price of $14.00, with delivery due within 37 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must align with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization and labeling per specified guidelines. Mercury or mercury-containing compounds are strictly prohibited except for defined functional uses such as in batteries, fluorescent lamps, specified instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is mandated, and all documentation must adhere to Source Approval Request and Covered Defense Information protocols. Delivery is to the DLA Distribution facility in New Cumberland, PA, with the need ship date set for August 31, 2026, and the original required delivery date as November 9, 2026. The contract enforces a zero variance in quantity and specifies inspection and acceptance at destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 449210
New
DIBBS
HUB, NETWORKThis contract, issued under solicitation number SPE8EN-26-T-2529 by the Department of Defense's Defense Logistics Agency, procures four units of Allied Telesis, Inc. part number AT-GS950/8-10, identified by NSN 7035-01-728-4853, at a unit price of $4.00, for a total price of $16.00. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The supplies must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The designated receiving facility is located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with the need ship date set for January 4, 2027, and the original required delivery date set for February 24, 2027. Mercury or mercury-containing compounds are strictly prohibited from intentionally being added to or coming in direct contact with the supplied hardware, except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. All transportation logistics must follow DLAD Procurement Notes C19 and C20, and the unit of issue complies with DoD standards as defined in the official DLA unit of issue document.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 449210
New
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of seven disk drive units under solicitation SPE8EN-26-T-2549, with a required delivery within 167 days of award, targeting a final delivery date of January 4, 2027. The items are identified by specific part numbers from Western Digital Corp—0B35919, HUS726T4TALS204, and TI14-HDD06-1—and are governed by stringent technical and quality requirements referenced from the DLA Master List, including packaging standards compliant with MIL-STD-2073-1E and marking per MIL-STD-129. The units are classified as critical application items and must be shipped FOB origin with zero tolerance for quantity variance. Mercury and mercury-containing compounds are strictly prohibited except for approved functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. All supplies must undergo inspection and acceptance at the destination, with packaging and palletization aligned to DLA requirements, and removal of government identification from non-accepted items is mandatory. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract adheres to DoD unit of issue standards with a fixed unit price for the seven units.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 449210
New
SLED
UHD Gator Expansion Phase 3 Furniture FY26The University of Houston is soliciting bids for the purchase, delivery, and installation of furniture for the UHD Gator Expansion Project – Phase 3 located at 1 Main St, Houston, TX 77002, with the solicitation titled UHD Gator Expansion Phase 3 Furniture FY26 and reference number ITB-730-UofH-3140. All responses must be submitted exclusively through the JAGGAER Sourcing Event Portal, where vendors are required to create or log into an account to access complete bid documents and submit their proposals; submissions through any other platform, including the Electronic State Business Daily or State of Texas Bid Portal, will not be accepted. The solicitation was posted on July 7, 2026, and responses are due by July 21, 2026, at 10:00 PM Central Time, with no set-aside specified and no NAICS code provided. Primary contact for the solicitation is Randy Dominguez, reachable at 713-743-6650 or rdoming2@Central.UH.EDU, and all project-related information including updates, addenda, and documentation resides solely on the JAGGAER portal. The place of performance is in Texas, and the contracting agency is the University of Houston under the State of Texas public procurement system. Vendors are advised to monitor the JAGGAER portal regularly for any amendments or clarifications, as it is the only official source for accurate and current procurement details. Failure to follow submission guidelines will result in disqualification.
University of Houston

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 449210
Closed
Federal
MCRDPI 75" TV, TV MOUNTS AND INSTALLATIONThe MCRDPI Regional Contracting Office is conducting market research to identify small businesses capable of supplying large quantities of 75-inch televisions, TV mounts, and professional installation services for potential future procurement. This sources sought notice is not a solicitation, and no contract will be awarded based on responses. Vendors must submit a capability statement proving they can meet the volume and service requirements, along with relevant past performance in similar projects. Required company details include the legal name, CAGE Code, and Unique Entity Identifier, as well as socioeconomic status certifications such as HUBZone, WOSB, or SDVOSB. All respondents must demonstrate TAA compliance. The notice was posted on June 26, 2026, with responses due by June 30, 2026, and inquiries should be directed to Andrea Learn at the provided contact information. The anticipated place of performance is Parris Island, South Carolina, and the NAICS code is 449210. Participation is voluntary, and no reimbursement will be provided for costs incurred in responding.
Commanding General

POSTED

18 days ago

CLOSED

14 days ago
View Details
NAICS: 449210
Closed
Federal
Karcher Vacuum Pack and AccessoriesThis solicitation, under number IO479908, is for the procurement of Karcher Vacuum Pack and Accessories and is restricted exclusively to small businesses through a Total Small Business Set-Aside as defined under FAR 19.5, with the NAICS code 449210. Offers must be submitted via email to iorlando@bnl.gov and must include a detailed quote and the signed Quotation Pricing Sheet (Enclosure C); no other documents are requested at the bidding stage. The procurement operates under a Firm Fixed Price structure with FOB Destination, Frt Prepaid terms and Net 30 payment conditions in USD. The place of performance is Brookhaven National Laboratory in Upton, New York, with deliveries required to be made to Building 98, Rochester St, Upton, NY 11973. All items must strictly conform to the specifications and quantities listed in the Draft Purchase Order (Enclosure A), with no substitutions or equivalents permitted. Offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity ID, and foreign vendors must complete AMS Form-050. The contract includes mandatory compliance with FAR clauses covering executive compensation reporting, responsibility certifications, Buy American requirements, and affirmative action. Suppliers must maintain an ISO 9001 certified or equivalent quality system and qualify all special processes such as welding, plating, or heat treating through documented, pre-approved procedures and trained personnel. Items must be packaged and labeled in full compliance with ASTM D 3951, with clear identification of PO numbers, packing slips on the exterior of boxes, and no shipment insurance or declared value permitted. Hazardous and perishable materials require specific labeling per 29 CFR 1910.1200, and ESD-sensitive items must be properly protected and marked. Items with limited shelf life must arrive with at least three-quarters of their usable life remaining, and large shipments (over 3,000 lbs, 8 feet in any dimension, or with high center of gravity) require three days’ advance notice to WarehouseOperations@bnl.gov. Invoices must be submitted electronically in PDF format to APINVOICES@bnl.gov, include the PO number, price, and item description, and be clearly marked as “Final” when applicable. Offerors failing to meet technical requirements, include all required documentation, or take exceptions to terms will be deemed non-responsive. Award will be made to the lowest
Brookhaven National Labor -Doe Contractor

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 449210
Closed
Canada
Office seatingThe Department of National Defence is seeking to procure, deliver, and install office seating under Supply Arrangement E60PQ-120001/H, specifically targeting rotary chairs and rotary stools for use at CFB Stadacona in Halifax, Nova Scotia. Only pre-qualified suppliers holding this supply arrangement are eligible to bid, though non-SA holders may submit bids provided they simultaneously apply for SA eligibility; however, awards will not be delayed pending SA issuance. The solicitation is issued as a competitive request under the General Stream, with no security clearance required. Bids must be submitted electronically by 1200 hrs ADT on May 28, 2026, to PDIV.BidReceivingUnit@forces.gc.ca, with no fax or physical submissions accepted. The contract follows a Lowest Price Technically Acceptable model, where only responsive bids meeting all technical requirements will be considered, and the lowest-priced compliant offer will be selected for award. All products must comply strictly with Annex A and Annex C specifications, including ergonomic features such as adjustable headrests, backrest height, lumbar support, and fully articulating armrests, along with environmental compliance requiring ANSI/BIFMA e3 Level 2 certification and recyclable plastic components. Weight capacity must meet either standard (up to 275 lbs) or large-occupant (275–400 lbs) criteria for use in single-shift or 24/7 operations. Warranty terms are significantly extended to 10 years for non-adjustable components and 5 years for adjustable parts, overriding standard industry norms. Delivery and installation must be completed within six to ten weeks, with a preferred delivery target of June 30, 2026, at designated locations including Building S-89 at CFB Stadacona. Prices must be quoted FOB destination in Canadian currency, inclusive of all duties and taxes. Canada will determine finishes within ten business days after award, and contractors must deliver to specification without additional cost. Contractors must certify compliance with integrity standards, product conformance, fair pricing, and continued adherence to the Federal Contractors Program for Employment Equity—failure to maintain an Agreement to Implement Employment Equity will result in automatic contract default and exclusion from future bids. Invoices must follow SACC Manual guidelines, sent to the Contracting Authority and payment office, though specific payment details like TAS or AAC codes are not provided. The Contracting Officer is Jason Walker, and while no COR/COTR is yet
Department of National Defence

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 449210
Closed
Federal
59--TRIPPER,CIRCUIT BREThe contract solicitation seeks eight units of NSN 5925014423706 TRIPPER, CIRCUIT BRE, to be delivered to DLA Distribution at W1A8, with a delivery window of 167 days after award. The only approved source for this item is vendor 60177 29900, and all responsible suppliers may submit quotes electronically; hard copies of the solicitation are not provided. The solicitation is open under number SPE8EN26T2059 and will be available exclusively online through the provided link, with no specifications, plans, or drawings accessible. This is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 449210, and managed by the Department of Defense through DLA Troop Support in Philadelphia, Pennsylvania. Quotes must be submitted electronically by the deadline of June 8, 2026, and all inquiries should be directed to the primary point of contact listed, with guidance provided for accessing the full solicitation document via the DIBBS portal.
DLA Troop Support

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 449210
Federal
New PC setupsThe Indian Health Service has forecasted a future contracting opportunity for new PC setups under NAICS code 449210, which pertains to other health and medical equipment and supplies merchant wholesalers. The opportunity is listed with a posted date of May 25, 2026, and is intended to support the acquisition of new computer systems likely for use in healthcare facilities under the agency’s jurisdiction. There is no specified solicitation number, set-aside type, or place of performance details provided, indicating this is an early-stage forecast for planning purposes rather than a current procurement. The point of contact for program-related inquiries is Brian Piccolella, reachable at brian.piccolella@ihs.gov, while Krishna Harriman, serving as the Contracting Officer, can be reached at krishna.harriman@ihs.gov for formal contracting matters. This forecast is accessible through the HHS OSDBU portal for interested vendors to prepare for potential future bidding.
Indian Health Service

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 449210
Federal
Accreditation readinessThe contract opportunity titled Accreditation Readiness under solicitation 2025-AAP-KSU-SV-0128 is forecasted by the Indian Health Service and is associated with the NAICS code 449210, which relates to other health and medical services. It is intended to support preparation for accreditation through services provided by Joint Commission Resources, focusing on quality management, clinical improvement, and patient safety initiatives. The opportunity is not yet solicited, and no set-aside type or contracting method has been specified, indicating it remains in the planning stage for potential future procurement. Wanda Sampson is listed as the program point of contact for questions regarding the scope and objectives of the readiness efforts, while Jerlyn Begay serves as the contracting officer responsible for overseeing procurement activities. The place of performance and physical office address have not been defined, suggesting the work may be performed remotely or across multiple IHS facilities. The forecast was posted on May 25, 2026, and interested parties can access further details through the provided HHS OSDBU link, though no formal bid or deadline has been established at this time.
Indian Health Service

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 449210
Awarded
Federal
HandyScan Evo Elite 2-Accu+Kit V1 (Brand Name or Equal) at Travis AFB, CAOn May 6, 2026, WESTEX GROUP, INC. was awarded a contract valued at $101,999.00 for the delivery of HandyScan Evo Elite 2-Accu+Kit V1 under a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation number is FA442726P0029, and the North American Industry Classification System code is 449210, indicating the procurement relates to miscellaneous store retailers. The awarding authority is the Department of Defense, specifically the office designated as FA4427 60 Cons Lgc, located at Travis AFB, CA, with the place of performance listed as Linda, California, 94535. Primary point of contact is SSgt Edward Kim, reachable via email and phone, with Mr. Vitaliy Kim listed as secondary contact. The contract was posted publicly on the federal procurement portal on the same day as the award.
FA4427 60 Cons Lgc

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 449210
Closed
Federal
Karcher Vacuum Pack and AccessoriesThis contract is a solicitation for the procurement of Karcher Vacuum Pack and Accessories, restricted exclusively to small businesses, issued by Brookhaven National Laboratory under the U.S. Department of Energy. The solicitation number is IO478578, posted on May 1, 2026, with submissions required via email to iorlando@bnl.gov, including a detailed quote and Attachment C, which is the AMS Form 043 Quotation Pricing Sheet. No other submissions will be accepted. Performance is to be delivered to Brookhaven National Laboratory in Upton, NY, with deliveries directed to Building 98 or designated satellite stockrooms, under FOB Destination, Frt Prepaid VNDCARRIER terms. The award will be made on a Lowest Price Technically Acceptable basis, meaning the lowest-priced offer that fully meets all technical and compliance requirements will be selected. Contractors must comply with FAR clauses including Buy American provisions for supplies and construction materials, affirmative action and compliance reporting requirements, and certification regarding responsibility and past performance. All items must conform to ISO 9001 and BNL-QA-101 quality standards, and packaging must adhere to ASTM D 3951, with vermicide prohibited unless certified asbestos-free. Hazardous materials require GHS-compliant labeling and accompanying Safety Data Sheets, and perishable or ESD-sensitive items must be clearly marked. Offerors must provide their UEI from SAM.gov and certify size status as a small business, with any socioeconomic claims needing full supporting documentation. Inspection and acceptance occur at the delivery location upon receipt, with records retention mandatory for three years. Invoicing must be sent to APInvoices@bnl.gov, and contract administration oversight is managed by Ildiko Orlando at the listed contact information. All required attachments, including W-9 or W-8 forms, vendor ACH authorization, and representations and certifications, must accompany the quote, with no exceptions permitted.
Brookhaven National Labor -Doe Contractor

POSTED

2 months ago

CLOSED

2 months ago
View Details

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