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NAICS Code· 456120

NAICS 456120: Cosmetics, Beauty Supplies, and Perfume Retailers

This industry comprises establishments primarily engaged in retailing cosmetics, perfumes, toiletries, and personal grooming products. Cross-References.Show more

NAICS 456120 – Cosmetics, Beauty Supplies, and Perfume Retailers covers the retail sale of personal care and cosmetic products, including skincare, makeup, fragrances, hair care, nail care, and related beauty accessories. While primarily a consumer-facing retail sector, government contracting within this code typically involves the procurement of hygiene and personal care items for federal facilities, military installations, correctional institutions, and health services programs serving personnel, inmates, or beneficiaries.

6
Active Contracts
$44K
Total Obligations (12mo)
18
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
2
Median Bidders per Award
-21.0%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 456120.

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NAICS 456120 FAQ

Frequently Asked Questions

NAICS code 456120 covers Cosmetics, Beauty Supplies, and Perfume Retailers. This industry comprises establishments primarily engaged in retailing cosmetics, perfumes, toiletries, and personal grooming products. Cross-References.

Recently Posted in Cosmetics, Beauty Supplies, and Perfume Retailers

NAICS: 456120
New
SLED
Cosmetology Supplies and Equipment Bid
Solicitation # IP-25-E-27
The Broome-Tioga Board of Cooperative Educational Services is seeking bids for the procurement of cosmetology supplies and equipment to support its educational programs. This solicitation, identified as IP-25-E-27, is managed by the Instructional Programs agency based in Binghamton, New York. The initiative aims to provide necessary resources to help the institution meet the evolving educational and financial needs of its students and partner public schools. Interested parties must submit their responses by the deadline of November 2, 2026, at 3:00 PM. Primary inquiries regarding this bid should be directed to Purchasing Agent Richard Cook, with additional support available through the Contracts Department. Detailed information and submission portals are accessible via the official OpenGov procurement link.
Instructional Programs

POSTED

6 days ago

DEADLINE

in 2 months
View Details
NAICS: 456120
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4726
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the preparation of sunscreen identified by NSN 6505-01-657-9247. The procurement is categorized as a federal solicitation under the identification number SPE2DP-26-T-4726 and is associated with purchase request 7017966815. The requirement specifies a quantity of one unit for this specific preparation task. The solicitation was posted on August 23, 2026, with a formal response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal to meet the specified timeframe. This contract action is managed at the federal level to support defense logistics requirements.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 456120
SLED
Personal Care Products - AMD01
Solicitation # RFB-IS-26201033
The Personal Care Products - AMD01 solicitation, identified by number RFB-IS-26201033, is a procurement opportunity issued by the California Internal Services Department. This solicitation is categorized under the SLED organization type and is intended for the provision of personal care products. The place of performance for this contract is located in Los Angeles, California. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. The solicitation was officially posted on August 20, 2026. For inquiries regarding this procurement, Kristy Yee serves as the primary point of contact and can be reached via email at kyee@isd.lacounty.gov or by phone at 323-443-8619. Additional details and bidding documentation can be accessed through the official Los Angeles County bidding portal.
Internal Services Department

POSTED

9 days ago

DEADLINE

in 12 days
View Details
NAICS: 456120
SLED
Cosmetology and Barber Supplies
Solicitation # 32901-13993
The Tennessee Department of Correction is seeking bids for a contract to provide and deliver cosmetology and barber shop supplies to its facilities. The proposed contract term is thirty-six months, with the possibility of two optional one-year renewal periods. Interested vendors must submit their responses through the Edison Supplier Portal by the deadline of September 17, 2026. The procurement process is managed by Regan Baltasar, and all bids must adhere to the provided specifications and terms and conditions. Performance of the contract will be centered in Nashville, Tennessee. Vendors are encouraged to maintain current profile information in the Edison system and are advised to use recommended browsers to ensure successful bid submission.
Tennessee Department of Correction

POSTED

9 days ago

DEADLINE

in 19 days
View Details
NAICS: 456120
SLED
RFB-IS-26201033 - Personal Care Products - TSPECS
Solicitation # 231503
The City of Los Angeles is seeking bids for solicitation RFB-IS-26201033, specifically for the procurement of personal care products under TSPECS tender number 231503. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of September 10, 2026, at 3:00 PM. Inquiries regarding the contract can be directed to Kristy Yee via email. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.
City of Los Angeles

POSTED

11 days ago

DEADLINE

in 12 days
View Details
NAICS: 456120
SLED
Personal Care Products - TSPECS
Solicitation # RFB-IS-26201033
The County of Los Angeles is soliciting bids under tender RFB-IS-26201033 for the procurement of personal care products, specifically focusing on personal hygiene kits for men and women. This solicitation is managed by the local government of California and will be performed in Los Angeles, zip code 90012. Interested vendors must submit their responses by the closing deadline of September 10, 2026, at 12:00 PM. For further inquiries regarding the content or language of the bid, contact Kristy Yee at KYee@isd.lacounty.gov or (323) 443-8619. Participants may be required to register on the official County of Los Angeles website to complete the bidding process.
County of Los Angeles

POSTED

11 days ago

DEADLINE

in 12 days
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4629
Solicitation SPE2DP-26-T-4629 is a federal procurement issued by the Department of Defense Medical Supply Chain Pharm FSA for the acquisition of Septihol foamed alcohol hand rinse. The requirement consists of two cases, each containing 24 aerosol cans of 9oz antimicrobial hand sanitizer featuring 62% ethyl alcohol by volume. The total estimated contract value is 2,400 dollars. The product is regulated by the FDA and must be stored at controlled room temperatures between 55 and 85 degrees Fahrenheit, with a maximum storage limit of 120 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of August 14, 2026. The shipment is designated as FOB Destination, with the delivery and acceptance point located at JBER, Alaska. Packaging must comply with MIL-STD-2073-1E Level B and RP001 for palletization. Because this is a medical acquisition, marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the contractor must comply with DFARS 252.223-7001 regarding hazardous material labeling and provide a Material Safety Data Sheet prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

17 days ago

CLOSED

11 days ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4617
Solicitation SPE2DP-26-T-4617 is a fixed-price procurement issued by the Department of Defense DLA Troop Support, Medical Supply Chain Pharm FSA, for the acquisition of Septihol foamed alcohol hand sanitizer. The requirement consists of two line items, each for two cases of 9oz aerosol cans containing 62% ethyl alcohol, totaling four cases. The product is an FDA-regulated antimicrobial agent that must be stored and transported under controlled room temperature conditions between 13 and 29 degrees Celsius. Delivery is required within five days of order placement, with the destination and acceptance point located at Joint Base Pearl Harbor, Hawaii. The contract mandates strict adherence to medical-grade quality and logistics standards. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirement RP001 to ensure the protection of the aerosol containers during transit. The procurement incorporates numerous FAR and DFARS clauses, including requirements for hazardous material identification, basic safeguarding of covered contractor information systems, and the prohibition of certain telecommunications equipment. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

18 days ago

CLOSED

12 days ago
View Details
NAICS: 456120
Awarded
DIBBS
SELENIUM SULFIDE LOTION
Solicitation # SPE2D9-26-F-7999
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4506
The contract is for the procurement of 4 cases of Septihol hand sanitizer, each case containing 24 aerosol cans of 9-ounce foamed alcohol-based hand rinse with 62% ethyl alcohol by volume, no water rinsing required, and a mild alcohol odor. The product is classified as a medical item regulated by the FDA and must be manufactured by Steris Corporation under part number NDC00519-6257-36. Delivery is required within five days of order receipt FOB destination to Joint Base Pearl Harbor, Hawaii, with a specified delivery date of August 7, 2026. The unit of issue is the case, and the quantity is fixed with zero variance allowed. Packaging must adhere to commercial standards as defined in the procurement document, with each unit sealed in a protective container and packed in suitable shipping containers to ensure safe, low-rate transport. Palletization must comply with DLA RP001 packaging requirements, and all marking must follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Preservation and packaging data must conform to MIL-STD-2073-1E format, with specific fields for preservation method, wrapping, cushioning, and container information. The item must be stored and used between 13–29°C (55–85°F) and never above 49°C (120°F) due to its aerosol nature. The acquisition is a total small business set-aside under FAR 19.5 with a NAICS code of 456120, and offers must be submitted electronically via DIBBS by August 11, 2026. Invoicing must be completed through WAWF, and contractual obligations include compliance with DLA’s technical and quality requirements, hazardous material handling standards, and federal regulations on trafficking, employment eligibility, and cybersecurity. All deliveries are subject to inspection and acceptance at the destination, and suppliers must affirm their small business status, UEI, and CAGE code, with potential disclosure obligations under cybersecurity and anti-trafficking clauses.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

24 days ago

CLOSED

18 days ago
View Details
NAICS: 456120
Closed
DIBBS
SANITIZER, HAND
Solicitation # SPE2DP-26-T-4401
The contract specifies the procurement of 2 cases of hand sanitizer, each case containing 24 units of 9-ounce aerosol foam dispensers, branded as SEPTIHOL with 62% ethyl alcohol by volume. The product is a no-rinse foam sanitizer with a mild alcohol odor, designed for antimicrobial use without water, and must be stored and used within a controlled room temperature range of 13–29°C (55–85°F), with strict prohibition against storage above 49°C (120°F) due to its aerosol nature. The sanitizer is regulated by the FDA and must comply with the latest Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Each unit must be sealed and packed in commercial shipping containers suitable for safe transport at the lowest freight rate, with traceable shipping methods required—parcel post is strictly prohibited. The delivery destination is the Army Medical Research Institute of Infectious Diseases at Fort Detrick, Maryland, with a firm required delivery date of August 3, 2026, and a 20-day delivery window. The item’s NSN is 6508-01-738-0195, and the manufacturer is Steris Corporation with part number NDC00519-6257-36. The contract includes compliance with DLA’s technical and quality requirements referenced in their Master List, and includes additional stipulations regarding government identification removal, covered defense information, and electronic referral requirements for FDA-regulated products.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

27 days ago

CLOSED

19 days ago
View Details
NAICS: 456120
Closed
DIBBS
MOUTHWASH, MEDICATED
Solicitation # SPE2DP-26-T-4344
Alcohol-free medicated mouthwash in 1.5-liter bottles with cool mint flavor, containing eucalyptol 0.091% w/v, menthol 0.042% w/v, and thymol 0.063% w/v, is being procured under solicitation SPE2DP-26-T-4344 with a total quantity of two cases, each containing six bottles, for delivery to the PCU JOHN F KENNEDY CVN-79 in Suffolk, Virginia. The item is regulated by the FDA and classified as a Type I (Code M) medical product with a fixed 24-month non-extendable shelf life. Packaging must comply with MIL-STD-2073-1E for preservation and packaging procedures, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Marking is mandated under the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and includes GS1-128 barcoding for traceability. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all containers must be labeled with the official DLA Medical Marking Standard URL. Delivery is FOB destination with a strict five-day delivery window from order placement, no variance allowed in quantity, and inspection and acceptance conducted at the destination. The contract requires electronic invoicing via WAWF, with no physical submissions or parcel post permitted; shipments must use the fastest traceable means. The procurement is part of a simplified acquisition with potential for automated award, and all offerors must maintain active UEI and CAGE codes, comply with federal clauses on equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials handling, and safeguarding covered defense information. The item is subject to DFARS 252.204-7008 and 252.204-7016 for cybersecurity and telecommunication equipment representation, and prohibits hexavalent chromium. No options, extensions, or evaluation factors beyond price and technical acceptability are defined, and the contract type will be determined at award. The total contract value is approximately $209.76.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

26 days ago
View Details

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