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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.

17
Active Contracts
$22K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
-97.5%
YoY Growth
Dotted
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
IWQ 138154 Purchase of Voter Registrations & Elections Promotional Items
Solicitation # IWQ 138154
Gwinnett County Government is soliciting informal written quotations for the procurement of various promotional items for the Voter Registrations and Elections Division. The required items include natural cream stone coasters with cork backs, white mini spiral notebooks, white silicone straw toppers, and clear recycled frame sunglasses, all featuring specific full-color imprints or branding as per the Gwinnett County Brand Guide. All deliverables must be received F.O.B. Destination at the Voter Registrations and Elections office in Lawrenceville, Georgia, by November 11, 2026, with deliveries scheduled between 8:00 A.M. and 4:00 P.M., Monday through Friday. Quotes are due by 3:00 P.M. on October 16, 2026, and must be submitted to Blake Christopher via email or mail. Evaluation is based on technical specifications, with the county open to approved equivalents. Low quoters may be required to provide samples within five to seven business days at their own expense; failure to do so may result in a non-responsive determination. Submission requirements include a signed Certification of Non-Collusion, a minimum of three professional references for similar work, and disclosure of any local presence within Gwinnett County. Awarded vendors must utilize electronic payments for remittance.
Gwinnett County Government

POSTED

1 day ago

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NAICS: 459420
New
SLED
Promotional Items
Solicitation # RTAR_04287
The New Orleans Regional Transit Authority is soliciting quotes under RFQ RTAR_04287 for the procurement of branded promotional items to be purchased under a single order. The requirement consists of 500 grey and clear recycled plastic lunch to-go containers, 500 purple insulated snack bags, and 500 translucent purple 20 oz water bottles. All items must feature the RTA logo with a white imprint, though equivalent products are acceptable. The final delivery of all goods is required by November 2, 2026, to the facility located at 2817 Canal Street, New Orleans, LA. Interested vendors must submit their responses by October 21, 2026, at 11:00 AM CST. To be considered, submissions must include detailed product specifications, color images of the items, and per-unit pricing for each line item, as well as costs for delivery and freight. The primary point of contact for this solicitation is Leah LeBlanc, who can be reached via email at leleblanc@rtaforward.org or by phone at 504-827-8382.
New Orleans Regional Transit Authority

POSTED

1 day ago

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in 6 days
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NAICS: 459420
New
SLED
Chili Bowl Swag
Solicitation # Procurement #164963
Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids for the procurement of small promotional swag items under solicitation number 164963. The project requires the provision of 5,000 units each of silicone shot glasses, ice scrapers, 2027 calendars, hand warmers, vanilla flavored lip balm, and slap koozies. All items must feature a one color, one location logo design. While the logo requirements are specific, the agency is open to vendor suggestions regarding the specific options and colors for the products. Bids must be submitted by October 16, 2026, at 3:00 PM CST. The successful vendor will be responsible for ensuring all deliverables are delivered by December 15, 2026, with performance taking place in Oklahoma. The primary point of contact for this procurement is Ian Bean.
Cherokee Nation Entertainment

POSTED

2 days ago

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in 1 day
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NAICS: 459420
New
International
Merchandise Supplier of Record
Solicitation # 2627-09
The Board of Education of the Regina School Division No. 4 of Saskatchewan is soliciting proposals for a Merchandise Supplier of Record to provide branded merchandise products and related services. The selected proponent will be responsible for the supply and delivery of an e-commerce store and branded goods on an as-required basis. The resulting agreement will feature an initial term of three years, with the possibility of extending for one or two additional one-year renewal periods upon mutual agreement. Interested qualified and licensed proponents must submit their electronic proposals via the designated Bonfire hub website by the deadline of November 3, 2026.
Regina School Division No. 4

POSTED

5 days ago

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in 20 days
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NAICS: 459420
New
SLED
Commencement Flowers, Gifts, and Related Merchandise Services
Solicitation # 04-TARLTON-ITB-0026
Tarleton State University is soliciting competitive bids under solicitation number 04-TARLTON-ITB-0026 for a qualified provider to manage the promotion, display, and sale of commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for providing all necessary personnel, inventory, equipment, supplies, and point-of-sale capabilities to operate at designated University commencement ceremonies and events within Texas. Approved merchandise includes fresh flowers, bouquets, floral arrangements, leis, plush items such as teddy bears, and various commemorative graduation keepsakes. Interested respondents must submit their bids by October 28, 2026, at 2:00 PM CST via the specified electronic bidding portal. Proposals must include a defined pricing methodology or proposed retail pricing, as well as a proposed percentage of gross sales to be paid back to Tarleton State University. The primary point of contact for this procurement is Cori Luttrell in the Procurement and Contract Administration office.
Tarleton State University

POSTED

6 days ago

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in 14 days
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NAICS: 459420
New
SLED
Graduation Giftware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of non-floral graduation-related gifts and merchandise for commencement projects at Tarleton State University, part of the Texas A&M University system. The selected supplier is responsible for sourcing and providing university-branded keepsakes and novelty items that strictly adhere to university-approved specifications, utilizing standard gift packaging materials for all inventory deliveries. The opportunity is categorized under NAICS code 459420 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract is designed to support prime contractors in ensuring that all graduation-themed merchandise meets the quality and branding standards required for the university's commencement events.
Texas A&M University

POSTED

6 days ago

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in 14 days
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NAICS: 459420
New
SLED
Commencement Flowers, Gifts, and Related Merchandise Services
Solicitation # 04-TARLTON-ITB-0026
Tarleton State University has issued solicitation 04-TARLTON-ITB-0026, an Invitation to Bid for a qualified contractor to provide commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for the end-to-end management of sales operations during designated University commencement events, which includes providing all necessary personnel, products, inventory, equipment, supplies, and point-of-sale capabilities required to promote and sell approved merchandise. The solicitation was posted on October 8, 2026, with a response deadline of October 28, 2026, at 2:00 PM CDT. All responses must be submitted electronically through the TexanBuy portal, and respondents must be registered in the system to participate. Payment terms are established as 0% O, Net 30. Cori Luttrell serves as the primary point of contact for this procurement. Detailed specifications and requirements are hosted within the TexanBuy portal, and any exceptions to the terms and conditions must be clearly identified in the submission.
Texas A&M University

POSTED

6 days ago

DEADLINE

in 14 days
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NAICS: 459420
SLED
Memorabilia Removal, Marketing, Sale, Fulfillment, and Disposition Services
Solicitation # GS-RFP-270061-01
The University of South Carolina is seeking a qualified third-party contractor to manage the comprehensive removal, marketing, sale, fulfillment, and disposition of university-owned memorabilia. This project specifically focuses on items associated with the renovation of Williams-Brice Stadium and the Colonial Life Arena court. Interested parties must respond to solicitation GS-RFP-270061-01 by the deadline of October 30, 2026. The contract will be performed within the state of South Carolina, and inquiries regarding the proposal process should be directed to the primary point of contact, DeAna Reed-Sharpe.
University Of South Carolina

POSTED

7 days ago

DEADLINE

in 15 days
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NAICS: 459420
SLED
Supply of Branded FlashlightsThis subcontract involves the procurement and customization of branded flashlights for prime contractors working on projects for the City of Philadelphia L + I Department. The selected provider is responsible for sourcing the flashlights, applying the required department branding and logos, and delivering the final products directly to the L + I Department. The opportunity is categorized under NAICS code 459420 and is based in Philadelphia. Interested parties must submit their responses by the deadline of October 24, 2026.
L + I Department

POSTED

7 days ago

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in 9 days
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NAICS: 459420
SLED
variety of promotional items for department use
Solicitation # B2728178
Solicitation B2728178 is issued by the City of Philadelphia's L + I Department for the procurement of a variety of promotional items for department use. The solicitation was posted on October 7, 2026, with a response deadline of October 3:59 AM on October 24, 2026. Performance for this contract will take place in Philadelphia, Pennsylvania. The procurement falls under NAICS code 459420 and is managed through the PHLContracts eProcurement platform. All quotes must be submitted electronically via the PHLContracts portal. To be considered responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement, either by uploading it to their vendor profile or attaching it to their first quote. The procurement follows Micro Purchase Terms and Conditions, which include a $45,000 threshold limit and an award criteria based on the lowest responsible responsive seller. Additionally, the City is voluntarily collecting socioeconomic data through an LGBTQ Applicant Opportunity Data form to track the participation of certified LGBTBE businesses.
L + I Department

POSTED

7 days ago

DEADLINE

in 9 days
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NAICS: 459420
SLED
Promotional Items - Prisons
Solicitation # B2728173
The Philadelphia Department of Prisons is soliciting bids for the procurement of various promotional items under a micro-purchase agreement. The requirement consists of 1,000 units each of several items, including moisturizing lip balms, multi-connector charging cables, basketball-shaped stress relievers, 3x3 adhesive notepads, reusable non-woven shopping bags, retractable ballpoint pens, and 12 oz plastic cups. All items must be branded with the Philadelphia Department of Prisons logo and website. Vendors are required to submit an artwork proof for written approval before production begins, and final delivery must be completed within 45 days of that approval. All quotes must be submitted electronically via the PHLContracts portal by October 20, 2026. The contract is governed by the City of Philadelphia's FY 27 Micro Purchase Terms and Conditions, with a maximum order value of 45,000 dollars. Bids must be delivered FOB Destination Point, and the quoted price must include all costs for packaging, labeling, artwork, and shipping. Technical compliance is mandatory, as failure to meet material specifications may result in a bid being deemed non-responsive. The successful vendor must maintain general liability insurance of 500,000 dollars per occurrence, though those using common carriers for delivery are only required to hold general liability coverage. The contract term is 365 days from the effective date. Additionally, the City encourages diversity through a voluntary LGBTQ Applicant Opportunity Data form and requires strict adherence to ethics laws, including prohibitions on gifts to city employees and compliance with non-discrimination laws such as Title VII and the ADA.
Prisons

POSTED

9 days ago

DEADLINE

in 5 days
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NAICS: 459420
Awarded
International
Christmas Hamper for Staff and Patients 2026
Solicitation # C475539
The Mid and South Essex NHS Foundation Trust has awarded a contract to Personal Care Packs Ltd for the procurement of Christmas hampers intended for staff and patients. This initiative is funded by the MSE Charity and was formally announced via an award notice on October 5, 2026, under solicitation number C475539. The total value of the contract is 28,170 pounds including VAT, which equates to 23,475 pounds excluding VAT. The performance period for the delivery of these hampers is scheduled to run from October 10, 2026, through December 21, 2026.
Mid and South Essex NHS Foundation Trust

POSTED

9 days ago

DEADLINE

N/A
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