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NAICS Code· 459420

NAICS 459420: Gift, Novelty, and Souvenir Retailers

This industry comprises establishments primarily engaged in retailing new gifts, novelty merchandise, souvenirs, greeting cards, seasonal and holiday decorations, and curios. Illustrative Examples: Greeting card retailers Seasonal and holiday decoration retailers Novelty retailers Souvenir retailers Gift retailers Fruit basket or fruit bouquet retailers Cross-References. Establishments primarily engaged in--Show more

NAICS 459420 – Gift, Novelty, and Souvenir Retailers encompasses the retail sale of promotional items, commemorative merchandise, branded apparel, and personalized souvenirs intended for gifting, recognition, or ceremonial use. This sector includes the procurement of items such as engraved plaques, custom insignia apparel, novelty pens, commemorative coins, and branded collectibles often used in federal employee recognition programs, ceremonial events, diplomatic exchanges, and public outreach initiatives.

6
Active Contracts
$22K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
-97.5%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 459420.

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NAICS 459420 FAQ

Frequently Asked Questions

NAICS code 459420 covers Gift, Novelty, and Souvenir Retailers. This industry comprises establishments primarily engaged in retailing new gifts, novelty merchandise, souvenirs, greeting cards, seasonal and holiday decorations, and curios. Illustrative Examples: Greeting card retailers Seasonal and holiday decoration retailers Novelty retailers Souvenir retailers Gift retailers Fruit basket or fruit bouquet retailers Cross-References. Establishments primarily engaged in--

Recently Posted in Gift, Novelty, and Souvenir Retailers

NAICS: 459420
New
SLED
RFP # 27-SCPS-001_Textbook Adoption K12 Literacy
Solicitation # RFP-127295
Stafford County Public Schools in Virginia is seeking proposals for the adoption of K12 literacy textbooks under solicitation RFP-127295. This procurement effort is designed to provide instructional materials across various locations within Stafford County to support literacy education. Interested vendors must submit their responses by the deadline of October 9, 2026, at 5:00 AM. The primary point of contact for this solicitation is Wendy Cole, and further details can be accessed through the official vendor portal.
Stafford County Public Schools

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 459420
New
SLED
Pool of Vendors, Master Order to Provide Uniform Brass and Insignia
Solicitation # TAMU-TAMU-ITB-26-5104
Texas A&M University is soliciting bids to establish a pool of qualified vendors for the supply and delivery of uniform brass and insignia to its campus in College Station, Texas. This invitation for bid, identified as solicitation TAMU-TAMU-ITB-26-5104, is managed by Kristina Kanevsky. Interested parties must submit their responses by the deadline of September 11, 2026, at 7:00 PM. Further details and the application process are available through the university's electronic bidding portal.
Texas A&M University

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 459420
New
International
RFP Templates Canadian Army Promotional Items FY 2627
Solicitation # WS5853358314
The Department of Public Works and Government Services is seeking proposals for the procurement of Canadian Army promotional items for the 2026-2027 fiscal year. This federal solicitation, identified by number WS5853358314, was posted on August 27, 2026, with a final response deadline of September 28, 2026. The contract will be performed within Canada and is managed by the Government of Canada. Interested parties should direct inquiries to the primary contracting authority, Kelly-Ann Lindo, and submit their responses through the official Canada Buys portal.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 459420
Closed
SLED
TVC Swag Items
Solicitation # 27647
The Chickasaw Nation is seeking quotes for a variety of promotional swag items under solicitation number 27647. The request specifies a quantity of 500 units for each of the following items: Whirl Wheel Fidget Spinners, Large Cow Bells, Back Scratchers with Shoehorns, Squiloo Squishy Sensory Cubes, Recycled PET Cooling Sport Towels, and Solid Color Gift Bags. This solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026. Interested parties should coordinate with the point of contact, Colee Dean, via the provided email address or through the Chickasaw Business Network bid board.
Chickasaw Nation

POSTED

4 days ago

CLOSED

2 days ago
View Details
NAICS: 459420
Closed
SLED
LANYARD,DIPSTICK F/HYD,RESERVOIR - ref 2100317
Solicitation # 2100317
The Dallas Area Rapid Transit agency in Texas has issued solicitation number 2100317 for the procurement of dipstick lanyards for hydraulic reservoirs. This opportunity was posted on August 25, 2026, with a response deadline set for August 28, 2026. The contract is being managed within the state of Texas, and interested parties can find further details and submission guidelines through the official Bonfire hub portal.
Dallas Area Rapid Transit

POSTED

5 days ago

CLOSED

2 days ago
View Details
NAICS: 459420
Awarded
DIBBS
KIDDUSH CUP
Solicitation # SPE1C126F5962
The Defense Logistics Agency awarded contract SPE1C126F5962 to Susan's Religious Articles LLC on August 24, 2026. This award is a delivery order under the primary contract SPE1C125D0075 for a total price of 102.35 dollars. The scope of the contract involves the procurement of a Kiddush Cup, identified by national stock number 9925015382239 and purchase request 7018024115. The award was managed by the Department of Defense through the DLA.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
FLAG, ARMY
Solicitation # SPE1C126P1361
The Defense Logistics Agency, acting under the Department of Defense, issued award SPE1C126P1361 on August 24, 2026. The contract was granted to the awardee identified by CAGE code 57376 for the procurement of Army flags. The specific requirement covers line items for Army flags under national stock number 8345015747996 and purchase request 7017988649. Detailed pricing information is contained within the award documentation.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
CROSS, PLAIN
Solicitation # SPE1C126F5986
The Defense Logistics Agency awarded contract SPE1C126F5986 to Michigan Church Supply Co Inc on August 24, 2026. This award is a delivery order under the primary contract SPE1C125D0088 for a total price of 125.00 dollars. The procurement is for plain crosses, identified by national stock number 9925015030248 and purchase request 7018030613. The contract was managed by the Department of Defense through the Defense Logistics Agency.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
CROSS-CRUCIFIX
Solicitation # SPE1C126F5952
The Defense Logistics Agency awarded contract SPE1C126F5952 to Michigan Church Supply Co Inc on August 23, 2026. This award serves as a delivery order under the primary contract SPE1C125D0088 for a total price of 10.00 dollars. The scope of the contract involves the procurement of a cross-crucifix, identified by national stock number 9925013538787 and purchase request 7018014984. The action was managed by the Department of Defense through the DLA.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
CROSS, CELTIC WITH C
Solicitation # SPE1C126F5956
The Defense Logistics Agency awarded contract SPE1C126F5956 to Michigan Church Supply Co Inc on August 23, 2026. This award is a delivery order under the primary contract SPE1C125D0088 for a total price of 32.50 dollars. The procurement is for a Celtic Cross with C, identified by part number 9925014601053 and purchase request 7018015374. This federal action was managed by the Department of Defense through the DLA.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
COMMUNION SET, CATHO
Solicitation # SPE1C126F5947
The Defense Logistics Agency awarded contract SPE1C126F5947 to Michigan Church Supply Co Inc on August 23, 2026. This award is a delivery order issued under the primary contract SPE1C125D0088 for a total price of 4,130.00 dollars. The procurement is for a Catholic communion set, identified by national stock number 9925014664751 and purchase request 7018014803. The contract was managed by the Department of Defense.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Closed
SLED
Purchase of SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC.
Solicitation # IFS AVI B700006 - 219442
The City of Dallas is soliciting bids for the purchase of promotional and advertising souvenirs under solicitation number IFS AVI B700006 - 219442. The contract is awarded on a Lowest Price Technically Acceptable basis to the lowest responsive and responsible vendor. All products must be new, unopened, and in original packaging, with a strict prohibition on alternatives or substitutes. Delivery is designated as FOB delivery site to Dallas Love Field Airport, and vendors must include all freight costs in their item pricing. Vendors are required to comply with the City of Dallas General Conditions for Informal Solicitations, which include a one-year warranty period from the date of official acceptance and comprehensive indemnity obligations. Compliance with the Texas Local Government Code Chapter 176 regarding conflict of interest disclosures and Dallas City Code Chapter 15B regarding non-discrimination is mandatory. The City retains the final authority on product acceptability and may reject any nonconforming goods at the vendor's expense. Bids must be submitted online via the Bonfire hub by the deadline of August 21, 2026.
City Of Dallas

POSTED

13 days ago

CLOSED

9 days ago
View Details

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