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NAICS Code· 449210

NAICS 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.

10
Active Contracts
$1.7M
Total Obligations (12mo)
63
Awarded Contracts (12mo)
38
Contractors Awarded (12mo)
3
Median Bidders per Award
+12.9%
YoY Growth
Dotted
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
Provision of Prescription Eyewear and AccessoriesThis subcontract for the Miami Job Corps Center involves the supply and fitting of prescription eyewear, including basic frames, specialized lenses, and bifocals, along with protective cases. The selected provider will support prime contractors on Department of Labor projects, ensuring that all pricing remains consistent with GSA standards for federally funded facilities. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by October 23, 2026, under NAICS code 449210 to provide these essential vision services.
Miami Job Corps Center

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 449210
DIBBS
COMPUTER CONSOLE, TACTI
Solicitation # SPE8EN-27-T-0086
Solicitation SPE8EN-27-T-0086 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 tactical computer consoles, identified by NSN 7022-01-582-7474 and part number BHK117-8UE. This requirement is a total small business set-aside under NAICS code 449210. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 60 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements include the safeguarding of covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days
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NAICS: 449210
SLED
Provide and Install Various Appliances for Charleston County School District
Solicitation # 2027-IFB-057
Charleston County School District is soliciting bids under solicitation number 2027-IFB-057 for qualified vendors to provide, deliver, install, and remove various new appliances on an as-needed basis. The scope of work is divided into two lots: Lot 1 covers general appliances such as refrigerators, ice makers, microwaves, and commercial washers and dryers, while Lot 2 focuses on industrial athletics washers and dryers. All provided equipment must be new and unused, as refurbished appliances are strictly prohibited. Vendors are required to perform all work in a professional manner and must be capable of providing necessary repairs and servicing or coordinating through an authorized repair service. Bids must be submitted by October 21, 2026, at 2:00 pm via the online procurement portal or in paper format. The contract utilizes fixed pricing, and awards will be made by complete lot to the most responsive and responsible bidders offering the lowest price. Key administrative requirements include providing a Certificate of Insurance, certifying independent price determination, and disclosing any OSHA fines from the last three years or jobsite fatalities from the last five years. Payments are issued via electronic funds transfer within thirty days of receiving a proper invoice. All shipments are designated as FOB destination, freight prepaid.
Procurement

POSTED

12 days ago

DEADLINE

in 8 days
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NAICS: 449210
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-3330
Solicitation SPE8EN-26-T-3330 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of docking stations, specifically NSN 7035016992626. The requirement consists of multiple line items, including quantities for delivery to locations in Jacksonville, Florida, and Patuxent River, Maryland. Delivery is required within five days after receipt of order, with specific required delivery dates noted for December 2024. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special prohibitions are in place regarding the intentional addition of mercury to hardware. Contractors must comply with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS safeguarding of covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
DIBBS
CONTROLLER SYSTEM, COMM
Solicitation # SPE8EN-27-T-0016
Solicitation SPE8EN-27-T-0016 is a total small business set-aside request for quotation issued by DLA Troop Support for the procurement of six common controller systems, specifically Rockwell Automation part number 1756-L73 (NSN 7042-01-640-9202). This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 26, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, prohibiting the intentional addition of mercury except in specific functional components per NAVSEA 5100-003D, and prohibiting the use of additive manufacturing unless authorized. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Cybersecurity requirements include safeguarding covered defense information in accordance with DFARS 252.204-7012.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
DIBBS
MEMORY, PORTABLE, SOLID
Solicitation # SPE8EN-27-T-0045
Solicitation SPE8EN-27-T-0045 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 portable solid state memory units, identified by NSN 7050-01-641-1392. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2026, and an original required delivery date of January 20, 2027. Delivery is expected within 50 days after order, with shipping terms based on FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and strict prohibitions against the intentional addition of mercury. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS, and the primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
DIBBS
TRIPPER, CIRCUIT BREAKE
Solicitation # SPE8EN-27-T-0074
Solicitation SPE8EN-27-T-0074 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven circuit breaker trippers, identified by NSN 5925014423706 and Creating Technology Solutions, LLC part number 29900. This procurement is a total small business set-aside under NAICS 449210. The original required delivery date is February 13, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Environmental and safety compliance is required, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and the provision of Safety Data Sheets for any hazardous materials. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
Closed
DIBBS
CONTROL, COMPUTER
Solicitation # SPE8EN-26-T-3058
This contract, solicitation number SPE8EN-26-T-3058, is issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of one computer control unit, identified by NSN 7035-01-696-5150 and Volvo Group North America LLC part number 23730080. The requirement is categorized under NAICS code 449210 and specifies a delivery timeline of 10 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically for US Forces 378 at Prince Sultan Air Base, Saudi Arabia. The agreement incorporates several technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Additional compliance mandates include the Buy American Act, documentation for Source Approval Requests, and the handling of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

CLOSED

7 days ago
View Details
NAICS: 449210
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-27-T-0013
Solicitation SPE8EN-27-T-0013 is a total small business set-aside issued by DLA Troop Support for the procurement of 28 personal computer memory cards, identified by NSN 7025-01-476-9937. The requirement specifies a need ship date of April 3, 2027, with a final required delivery date of April 17, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications and safeguarding contractor information systems is required.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
DIBBS
MAINTENANCE KIT, ELECTR
Solicitation # SPE8EN-27-T-0056
Solicitation SPE8EN-27-T-0056 is a request for quotations issued by DLA Troop Support for the procurement of 14 electronic equipment maintenance kits, identified by NSN 7035-01-723-9074 and part number DRSKIT1-PROV from Aerial Machine and Tool Corporation. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, ASTM D3951 packaging, and MIL-STD-129 marking and labeling. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

12 days ago

DEADLINE

in about 9 hours
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NAICS: 449210
Awarded
Federal
Forensic Laptops
Solicitation # 70Z02326C72130001
The Department of Homeland Security, specifically through Hq Contract Operations, has issued an award notice for the procurement of forensic laptops under solicitation number 70Z02326C72130001. This contract is designated as a total small business set-aside and falls under NAICS code 449210. The performance of this contract is located in Hinsdale, Illinois. Primary administrative contact for the award is Kiya Young, with Wendy Paulo serving as the secondary point of contact.
Hq Contract Operations (CG-912)(000

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 449210
Awarded
DIBBS
RECEIVER-TRANSMITTER, DIGITAL DATA
Solicitation # SPE8EN-26-T-3239
Solicitation SPE8EN-26-T-3239 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six digital data receiver-transmitter units, specifically Cisco Systems Inc part number GLC-SX-MMD++= (NSN 7035016816242). The acquisition falls under NAICS 449210 and requires delivery to the Naval Undersea Warfare Center Division Keyport in Washington within 20 days after order, with an original required delivery date of July 16, 2026. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Special material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic material sourcing, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details

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