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NAICS Code· 458110

NAICS 458110: Clothing and Clothing Accessories Retailers

This industry comprises establishments primarily engaged in retailing general or specialized lines of new clothing and clothing accessories, such as hats and caps, costume jewelry, gloves, handbags, ties, wigs, toupees, and belts. These establishments may provide basic alterations, such as hemming, taking in or letting out seams, or lengthening or shortening sleeves. Cross-References. Establishments primarily engaged in--Show more

NAICS 458110 – Clothing and Clothing Accessories Retailers encompasses the retail sale of new apparel, footwear, and related accessories through brick-and-mortar stores, online platforms, and catalog channels. While primarily a commercial retail sector, in government contracting, this code may apply to the procurement of standardized uniforms, tactical apparel, protective gear, and specialized clothing for federal personnel, including military, law enforcement, and civilian staff operating in field or hazardous environments.

3
Active Contracts
$689K
Total Obligations (12mo)
49
Awarded Contracts (12mo)
29
Contractors Awarded (12mo)
2
Median Bidders per Award
-52.3%
YoY Growth
Dotted
NAICS 458110 FAQ

Frequently Asked Questions

NAICS code 458110 covers Clothing and Clothing Accessories Retailers. This industry comprises establishments primarily engaged in retailing general or specialized lines of new clothing and clothing accessories, such as hats and caps, costume jewelry, gloves, handbags, ties, wigs, toupees, and belts. These establishments may provide basic alterations, such as hemming, taking in or letting out seams, or lengthening or shortening sleeves. Cross-References. Establishments primarily engaged in--

Recently Posted in Clothing and Clothing Accessories Retailers

NAICS: 458110
SLED
SW&R Uniforms
Solicitation # 12514
The City of Greensboro is soliciting bids under solicitation number 12514 to secure a firm, delivered price for new and unused uniforms for the Solid Waste and Recycling Department. The scope of work includes providing a variety of apparel such as flexible cargo pants, lightweight work pants, hooded sweatshirts, and cardigans, with sizing available up to 5XL for tops and jackets. The awarded contractor is responsible for providing representative samples, conducting in-person measurements for employees to ensure proper fit, and adhering to a delivery timeframe of 60 to 90 days. Specific requirements include screen printing the department logo on rain suits and delivering uniforms bundled separately for each individual employee with their name clearly identified. Bids must be submitted electronically via the Greensboro eProcurement System by October 16, 2026, at 2:00 PM EST. To be considered responsive, contractors must complete the provided pricing spreadsheet, provide two references from similar contracts performed within the last two years, and acknowledge all exceptions to minimum specifications. The contract will be awarded to the lowest responsive and responsible contractor based on the total combined cost of all items. All bid prices must be inclusive of embroidery, alterations, handling, shipping, and delivery fees. The awarded vendor is also required to provide a Certificate of Insurance and comply with North Carolina Public Records laws.
City of Greensboro

POSTED

13 days ago

DEADLINE

in 3 days
View Details
NAICS: 458110
Awarded
DIBBS
HOOD, COLD WEATHER
Solicitation # SPE1C1-23-R-0007
The Defense Logistics Agency awarded contract SPE1C126DN025 to Mozaic Chapter NYSARC, Inc. on September 22, 2026, for a total price of 4,613,800.00 dollars. This indefinite delivery, indefinite quantity contract, resulting from solicitation SPE1C1-23-R-0007, is set aside for Women-Owned Small Businesses under NAICS code 458110. The agreement focuses on the procurement of cold weather hoods, specifically Balaclava Hoods, Extended Cold Weather in coyote, covering national stock numbers 8415017000546 and 8415017000544. The contract incorporates amendments 0001 through 0005 and establishes a framework for tiered annual pricing along with specified minimum and maximum quantities. It outlines comprehensive terms for delivery destinations, inspection, and acceptance, while adhering to standard Federal Acquisition Regulation clauses. The award ensures a steady supply of essential cold weather gear for the Department of Defense through a structured ordering period.
Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A
View Details
NAICS: 458110
Awarded
DIBBS
JUMPER, MAN'S
Solicitation # SPE1C122F4080
This Defense Logistics Agency award, identified by solicitation number SPE1C122F4080, is a delivery order under contract SPE1C122D5043 for the procurement of commercial clothing items. The contract was awarded to BERNARD CAP, LLC and involves the supply of various men's and women's wool serge jumpers. The procurement includes multiple line items for both men's jumpers under NSN 8405000JMP710 and women's jumpers under NSN 8410000JMP715, covering a range of specific purchase requisitions. The total contract value is $3,119.35, which reflects a decrease from the original amount of $3,243.50 following modification P00002. This modification, finalized on September 22, 2026, served to close out the delivery order by deleting CLIN 0014 and updating the local administrator to Matthew Everett. The contract is governed by standard commercial item solicitation and award protocols, incorporating necessary FAR and DFARS clauses regarding delivery schedules, payment information, and ordering periods.
Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A
View Details
NAICS: 458110
Awarded
DIBBS
COAT, ALL-WEATHER
Solicitation # SPE1C1-24-R-0041
Defense Logistics Agency award SPE1C126F6440 is a delivery order issued to Bethel Yuut LLC on September 18, 2026, under the overarching Indefinite Delivery, Indefinite Quantity contract SPE1C125D0036. This specific order, managed by DLA Troop Supply, is valued at 3,110,184.00 dollars for the procurement of all-weather coats. The contract falls under NAICS code 458110 and utilizes a unit price of 134.64 dollars across multiple line items. The order encompasses a wide range of all-weather coats identified by various National Stock Numbers under purchase request 7018282957. Delivery of these items is scheduled across several CLINs from February through July 2027. This procurement is part of a broader commercial items framework established by the basic contract dated February 4, 2025, which was originally issued under solicitation SPE1C1-24-R-0041.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 458110
Awarded
DIBBS
COAT, FUEL HANDLER'S
Solicitation # SPE1C126F6427
Defense Logistics Agency award SPE1C126F6427 is a delivery order issued to Winston-Salem Industries for the Blind Inc. under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C124DB006. Awarded on September 17, 2026, for a total price of $334,284.60, this procurement focuses on the supply of fuel handler's coats across three specific national stock numbers: 8415016854602, 8415016854394, and 8415016854549. The order falls under NAICS code 458110 and is managed through DLA Trade Supply Co. The contract specifies a delivery schedule spanning from March 2027 to August 2027, with shipping instructions directed to the Travis Association for the Blind. This order is part of a larger procurement effort initiated by DLA Troop Support, effective since December 13, 2023, to ensure a steady supply of fuel handler's coats in various sizes.
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 458110
Awarded
DIBBS
SLACKS, CG, WOMEN'S, FF, W&W
Solicitation # SPE1C1-21-R-01053
Defense Logistics Agency award SPE1C126F6053 is a delivery order issued on August 31, 2026, to S BY S STUDIO INC under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C122D1530. This specific order, valued at 13,198.50 dollars, is for the procurement of 210 units of women's slacks across various sizes and National Stock Numbers for the Navy and Coast Guard Recruit Clothing 3PL. The delivery deadline for these items is set for December 18, 2026. The overarching IDIQ contract, originally awarded on March 4, 2022, has a total value of 5,045,574.00 dollars and covers the supply of both men's and women's trousers and slacks. This procurement falls under NAICS code 458110 and is managed by DLA Troop Support. The current delivery order consists of thirteen distinct line items of women's slacks associated with purchase request 7018086264.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 458110
Closed
SLED
BID #27-13, Police Department Uniforms - Annual Contract
Solicitation # 27-13
The Henry County Board of Commissioners is seeking competitive sealed bids for an annual contract to provide uniforms and related materials for the Police Department. The selected vendor must furnish all labor, materials, and equipment, ensuring all items are new, name-brand, and of first quality. Key deliverables include the production of embroidery samples for the HCPD Flag Logo and Assignment Stitch, the provision of a secure 24/7 web-based ordering system for employee allotment management, and the performance of professional alterations. The contract is for an initial term of one year, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply of items. Bids are due by 3:00 PM local time on September 24, 2026, and must be submitted via the County's eProcurement Portal or delivered physically to the Purchasing Department in McDonough, Georgia. The award will be granted to the lowest total bid price, calculated by multiplying unit prices for regular sizes by estimated annual quantities. To be considered responsive, bidders must provide all required documentation, including the Bid Authorization Affidavit, Non-Conflict of Interest form, and the Georgia Security and Immigration Compliance Act Affidavit. Vendors are required to maintain significant insurance coverages, including $1,000,000 for general and automobile liability and a $2,000,000 umbrella policy. All ordered items must be delivered complete within 45 days of a purchase order, with failure to meet this timeline potentially resulting in contract cancellation.
Henry County Board of Commissioners

POSTED

about 2 months ago

CLOSED

18 days ago
View Details
NAICS: 458110
Closed
SLED
(BID) 27-13, Police Department Uniforms - Annual Contract
Solicitation # 27-13
Henry County is soliciting bids for an annual contract to furnish and deliver new, first-quality police uniforms and materials for its Police Department. The contract, identified as solicitation 27-13, includes the supply of various trousers, long and short sleeve shirts, nameplates, whistles, and collar insignia from specified brands such as Fecheimer, Blauer, and 5.11. The selected vendor must provide embroidery samples for the HCPD flag logo and assignment stitches, and they are required to sew on all name badges and emblems at no additional charge. The initial term of the contract is one year from the date of execution, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price calculated from unit prices for regular sizes multiplied by estimated annual quantities. Bidders must submit their proposals via the County's eProcurement portal or through physical delivery by September 24, 2026, at 3:00 PM. Required documentation includes a bid authorization affidavit, non-conflict of interest form, Georgia Security and Immigration Compliance Act affidavit, and a covenant of non-discrimination. Evaluation criteria focus on the bidder's technical experience, financial means, physical business presence, and a satisfactory record of performance. All pricing must include shipping and delivery to Henry County, Georgia, and the vendor must comply with OSHA and other applicable safety standards.
Police Department

POSTED

about 2 months ago

CLOSED

19 days ago
View Details
NAICS: 458110
Awarded
DIBBS
WIPE CLOTHS
Solicitation # SPE4A6-26-F-D7FC
The Defense Logistics Agency awarded contract SPE4A626FD7FC on August 26, 2026, to ASRC Federal Facilities Logistics for the procurement of wipe cloths. This delivery order was issued under the basic contract SPE4AX16D9008 and falls under NAICS code 458110. The total contract price is $620.40, covering the purchase of 10 boxes of wipe cloths, identified by NSN 6850014872861, at a unit price of $62.04. The supplies are scheduled for delivery to Sheppard Air Force Base in Texas by September 15, 2026. This federal award was posted via the DIBBS system and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 458110
Awarded
DIBBS
GLOVES, MEN'S AND WOMEN'S
Solicitation # SPE1C1-26-T-1644
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 30 units of men's and women's gloves, identified by NSN 8415-01-677-9246. The procurement is categorized as a federal solicitation under the identification number SPE1C1-26-T-1644 and is associated with purchase request 7017951596. The solicitation was posted on August 19, 2026, with a formal response deadline established for August 31, 2026. Interested parties must submit their responses through the designated DLA Internet Bid Board System link provided in the official documentation to be considered for this requirement.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 458110
Closed
SLED
Transportation Department - School Bus Drivers Uniform
Solicitation # PD26-27-RFQ1-001
The Jersey City Public Schools Transportation Department is soliciting quotes for annual school bus driver uniforms for the 2025-2026 school year under solicitation number PD26-27-RFQ1-001. The procurement includes a wide range of apparel and accessories, including trousers, caps, shirts, sweaters, windbreakers, parkas, raincoats, turtlenecks, gloves, name plates, and safety-toe, water-resistant black work boots. Specific material requirements are mandated, such as navy blue trousers made of 65 percent polyester and 35 percent cotton at 12 oz/lin/yd or better, and tan wrinkle-resistant shirts of the same fabric blend at 5.5 oz. Additionally, all shirts and caps must feature an embroidered JCBOE patch on the left chest. Responses must be submitted electronically via the OpenGov Procurement portal by September 4, 2026, at 11:00 am. Bidders are required to provide a completed vendor questionnaire, an updated W9 form, and a Business Registration Certificate. All submitted pricing must be honored through June 30, 2026. The primary point of contact for this solicitation is John Zupko, the Transportation Coordinator, located at 346 Claremont Ave, Jersey City, NJ.
Transportation Department

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 458110
Awarded
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8EJ26F115K
Defense Logistics Agency award SPE8EJ26F115K is a delivery order issued under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9). Dated August 20, 2026, the contract is for the procurement of 15 Life Preserver Vests, identified by NSN/Part 4220014873657 and PR 7017993266. The total value of the award is 2,956.20 dollars, falling under NAICS code 458110. The items are designated for delivery to Marine Aviation Logistics SQ 26 located in Jacksonville, North Carolina, with a required delivery date of January 27, 2027. This federal action was managed by DLA Troop Support within the Department of Defense.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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