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NAICS Code· 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.

11
Active Contracts
$22K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
-97.5%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 459420 — Gift, Novelty, and Souvenir Retailers.

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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
Awarded
DIBBS
CROSS-CRUCIFIXThe Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for a single CROSS-CRUCIFIX item with NSN 9925013538787 at a contract value of exactly one dollar. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the Maritime Prepositioning Force at Blount Island, Jacksonville, FL, under FOB destination terms where the contractor bears all shipping risks until receipt at the destination. The awardee is certified as a Woman-Owned Small Business, triggering compliance with small business subcontracting reporting requirements under FAR 19.102 and DFARS 252.219-7003. All shipping documentation and packages must be marked with the contract number SPE1C125D0088, CLIN, NSN, and Transportation Control Number MMV33361950132, and shipments must be sent by the fastest traceable means, excluding parcel post. Payment is processed via DFAS Columbus, OH, using payment code SL4701 under DFARS 252.232-7003, mandating invoicing through Wide Area WorkFlow. The contract includes no option periods, special security requirements, or detailed technical specifications beyond the item’s NSN, and no Contracting Officer’s Technical Representative is listed. Packaging and preservation requirements are unspecified, and while general contracting clauses and evaluation factors are referenced in the structure, their full text is not available in the provided documentation, suggesting this is a streamlined administrative action for a low-value, non-sensitive religious item to meet the needs of military personnel.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
CROSS, WOOD AND NECKThe Defense Logistics Agency awarded a single-line-item delivery order, SPE1C126F5208, to Michigan Church Supply Co Inc (CAGE 1E401) for the procurement of one unit of CROSS, WOOD AND NECK (NSN 9925014512318) at a total contract price of $5.15. The award was issued on July 15, 2026, under the parent contract SPE1C125D0088, with delivery required by July 29, 2026, to the Maritime Prepositioning Force at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. FOB Destination terms apply, with the contractor bearing all costs and risks until delivery is completed at the destination, and payment is contracted under the FOB payment method. The item is governed by DoD supply chain standards, with packaging and labeling required to support traceability through a Transportation Control Number and compliance with MIL-STD-129 for marking. No specific preservation, inspection criteria, or technical specifications beyond the NSN are detailed, and the award appears to have been made on a lowest price technically acceptable basis due to the commercial, off-the-shelf nature of the item. The contract contains no options, special requirements, or stated socioeconomic set-aside, and no individual contracting officers, representatives, or detailed invoicing instructions are identified. The award is based solely on the fixed unit price with zero variance permitted, and all administrative data including payment, accounting codes, and point of contact information remain incomplete or unspecified in the available records.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 459420
New
SLED
NIA1-171-260000000645-1 | BUREAU OF CONSTRUCTION CODES - 9 STICKERSThe State of Michigan’s Department of Technology, Management & Budget issued a solicitation for the printing of nine standardized construction code approval stickers under RFQ# 26*0389, with the contract number NIA1-171-260000000645-1. The solicitation, posted on July 15, 2026, and due for response by July 16, 2026, seeks products bearing unique internal identifiers such as BCC-1072, BCC-3506, BCC-3807, BCC-3503, BCC-3502, BCC-3786, BCC-3505, BCC-3802, and BCC-3795, with quantities ranging from 2,000 to 8,000 units per sticker type, totaling an estimated contract value of $2,342.38. All stickers must be printed in Michigan, with delivery required to the DTMB Printing Services facility at 7461 Crowner Drive, Lansing, MI, and performance must comply with state-specific administrative protocols tied to the Bureau of Construction Codes. The solicitation does not specify detailed technical specifications, packaging, preservation, or labeling standards beyond the requirement for Michigan-based production, and no military or federal standards are referenced. Award will be made using a best-value trade-off methodology rather than a lowest-price technically acceptable approach, with evaluation based on five criteria: pricing, turnaround time, price hold duration, experience, and the “Printed in Michigan” requirement, each carrying an implied weighting of up to 25 points. Bidders must offer a firm price hold for 60 days and commit to delivery within 14 to 25 workdays after receipt of order, with no options or indefinite delivery terms included. While no formal contract clauses, representations, certifications, or accounting data are documented in the solicitation, the process relies on electronic submission through Michigan’s Vendor Self Service portal, with contact points including Andrew Hale and Kristin Bergan for inquiries. The absence of detailed CLIN structures, barcoding standards, inspection checklists, or formal COR/COTR designations indicates this is a straightforward, low-value, state-level procurement focused on local vendor performance and compliance with administrative printing requirements.
DTMB

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details
NAICS: 459420
Closed
SLED
Promotional ItemsThe Health and Human Services Commission of Texas is soliciting bids for promotional items under solicitation number HHS0017577, an Invitation for Bids (IFB) targeted at Historically Underutilized Businesses (HUB) as a set-aside. The procurement covers specific promotional products listed in Exhibit C, including power clips, stress relievers, pens, notebooks, water bottles, and shopping totes, with fixed quantities specified for each item. All bids must submit firm, fixed unit prices for the life of the contract, with costs inclusive of all labor, materials, equipment, and related expenses. Respondents are required to use Exhibit C for pricing and must not include assumptions, as doing so will lead to disqualification. Proposals must be submitted via email, the HHS Online Bid Room, or physical delivery on a single USB drive by 10:30 a.m. Central Time on July 14, 2026, with late submissions automatically disqualified. The response must include fully completed and signed versions of Exhibit A (HHS Solicitation Affirmations) and Exhibit B (Contract Affirmations and HHS Uniform Terms and Conditions), as well as compliance with mandatory certifications regarding suspension/debarment status, child support obligations, franchise tax compliance, lobbying prohibitions, COVID-19 vaccine passport restrictions, and federal prohibitions on certain telecommunications equipment. All deliveries must be made to locations in Texas, with strict requirements that items be delivered complete, unaltered, and unmerged with other brands; split deliveries and substitutions are prohibited without prior written approval. Products must be of good quality, meet or exceed industry standards, and be free from defects, reworks, seconds, or previously refused items. Packaging must include outer carton labels with product description, purchase order number, and quantity per carton, with pallets required to be shrink-wrapped and labeled. Invoicing must reference the purchase order number and detail delivered work in alignment with the pricing sheet, with payments governed by Exhibit C and subject to Texas Administrative Code provisions on disputed invoices. Contractors must maintain an 11-digit Texas Identification Number (TIN) for payment, comply with E-Verify if applicable, and adhere to all state and federal anti-discrimination, safety, and human trafficking laws. The state retains exclusive ownership of all work product and intellectual property. Evaluation is based on pass/fail gates for past vendor performance—including unsatisfactory VPTS ratings, open corrective actions, or recent contract cancellations—and weighted
Health and Human Services Commission

POSTED

2 days ago

CLOSED

2 days ago
View Details
NAICS: 459420
Awarded
DIBBS
GUIDONThe U.S. Flag & Signal Company, identified by CAGE code 1B099, has been awarded a contract by the Defense Logistics Agency for the delivery of a guidon with NSN 8345015836799 and PR number 7016957905. The total contract value is $180.76, and the award was officially issued on July 13, 2026. This procurement is part of a federal acquisition under solicitation number SPE1C126P1142, managed by the Department of Defense through the DLA's procurement system. The contract does not specify a set-aside type or NAICS code, and no performance location or point of contact details have been provided beyond the agency's federal classification and U.S. jurisdiction. The award notice is publicly accessible through the DIBBS platform.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
PAD, MOUSEThe Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the delivery of six units of “PAD, MOUSE” (NSN/Part 7045013684811) at a unit price of $4.80, resulting in a total contract value of $28.80. The order was issued on July 13, 2026, with a mandatory delivery date of August 3, 2026, under FOB Origin terms, meaning title and responsibility for freight transfer to the government upon shipment from the contractor’s location at 2121 Reach Rd, Williamsport, PA. The government is responsible for inspection and acceptance at the destination, located at NAVSUP FLC Groton, 33 Grayback Ave, Groton, CT. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and shipments must be sent via traceable means with parcel post strictly prohibited. Payment is governed by Fast Pay Net 15 under FAR 52.213-1, with invoices required to be submitted electronically via WAWF using payment code SL4701 and remitted to the Defense Finance and Accounting Service in Columbus, OH. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, PA, and no contracting officer's representative or certified subcontracting or socioeconomic designations are indicated. The contractor’s obligations are limited to delivering conforming items by the deadline and complying with the specified invoicing and shipping protocols, with no additional performance metrics, technical specifications, packaging standards, or option periods defined.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 459420
New
SLED
HHS0017593 Promotional MaterialsThe Texas Health and Human Services Commission is soliciting promotional materials under contract HHS0017593 to support the SNAP program in Austin. The solicitation was posted on July 9, 2026, with a response deadline of July 24, 2026, at 4:30 PM Central Time. This procurement falls under the state and local government category and is managed by the Texas agency, with performance expected to take place within the state of Texas. The primary point of contact for inquiries is Tracie Ogle, reachable via phone at 512-229-6542 or email at Tracie.Ogle@hhs.texas.gov. All submissions must be made through the Texas SmartBuy portal at the provided uiLink, and no set-aside preferences are specified for this opportunity.
Health and Human Services Commission

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 459420
Closed
SLED
Formal Request for Offer for Clothing and Household Items Gift Cards for San Antonio Metropolitan Health DepartmentThe City of San Antonio is issuing a Formal Request for Offer to secure gift cards for Clothing and Household Items through the San Antonio Metropolitan Health District, targeting vendors registered in the SAePS procurement system. The solicitation, numbered 6100019669 and posted on June 5, 2026, requires all responses to be submitted via the SAePS portal by the deadline of June 24, 2026, at 10:00 a.m. Central Time. Vendors must first complete the City’s SAePS Vendor Registration to access and respond to the solicitation, which is a mandatory prerequisite for participation. The NAICS code for this procurement is 459420, and eligible product categories include Cards, Greeting and Gift (03723) and Gifts including Gift Certificate (03743). The place of performance is Texas, though specific delivery schedules, quantities, pricing structures, or contract duration are not outlined in the publicly available materials. Full details regarding specifications, evaluation criteria, and submission requirements are available only through the SAePS portal, where vendors must navigate to the My Bids or Other Bids sections after logging in. No contract value, payment terms, packaging requirements, or inspection procedures are specified in the provided documentation, and the City has not indicated any set-aside classification. Primary points of contact for inquiries include Michelle Birch and Troy Elliott, with additional support from Angelica Mata and Laura Sambrano, all reachable through official City of San Antonio email and phone lines.
CITY OF SAN ANTONIO

POSTED

6 days ago

CLOSED

15 days ago
View Details
NAICS: 459420
Closed
SLED
Formal Request for Offer for Food and Gasoline Gift Cards for San Antonio Metropolitan Health DepartmentThe City of San Antonio is issuing a formal request for offers to procure gift cards for food and gasoline purchases through the San Antonio Metropolitan Health District, under solicitation number 6100019730, with a response deadline of June 24, 2026, at 10:00 a.m. Central Time. This procurement, classified under NAICS code 459420 and categorized as a SLED acquisition, requires vendors to submit proposals exclusively through the SAePS portal, with mandatory vendor registration prior to accessing or responding to the solicitation. Interested parties must complete registration via the City’s official vendor portal, and support is available through the Finance Department’s Vendor Support team for assistance with access or technical issues. The solicitations focus on two product categories: greeting and gift cards, and gifts including gift certificates, with no specific quantities, pricing, delivery schedules, or contract value disclosed in the provided documentation. Performance is expected to occur within the State of Texas, though the exact delivery location and period of performance are not specified, and no packaging, inspection, or evaluation criteria details are included in the available materials. All communication regarding the solicitation must be directed to the designated point of contact, Michelle Birch, with additional support from Troy Elliott and Angelica Mata in the Finance-Procurement division. Vendors are solely responsible for reviewing the full solicitation on the SAePS portal for any additional requirements not contained in the synopsis, as no attachments, contract clauses, or special conditions are provided in the available metadata.
CITY OF SAN ANTONIO

POSTED

6 days ago

CLOSED

15 days ago
View Details
NAICS: 459420
Awarded
DIBBS
ROSARYThe Defense Logistics Agency awarded a contract to MICHIGAN CHURCH SUPPLY CO INC under solicitation SPE1C126F5135 for the delivery of a rosary identified by NSN 9925013539310 and purchasing request 7017452673. The total contract value is $156.00, and the award was issued on July 9, 2026. This order is executed under the parent contract SPE1C125D0088 and is classified as a federal procurement with no specific set-aside type designated. The item will be delivered to a location not explicitly defined in the documentation, and the contract is managed by the Department of Defense through its DLA office. No point of contact details are provided, and the full record can be accessed via the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 459420
Awarded
DIBBS
BURNER, CANDLEThe Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for the supply of a single line item: a BURNER, CANDLE with NSN 9925014787623 and PR 7017447463. The total contract value is $96.00, and the award was officially posted on July 9, 2026. This procurement is classified as a federal action under the Department of Defense and does not specify a set-aside type or NAICS code. The place of performance and office address details are not provided, but the contract was issued through the DIBBS system with an official link for reference. The awardee is a known supplier for specialized equipment, and this transaction reflects a low-value, targeted acquisition to fulfill a specific operational or logistical need.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 459420
New
SLED
Master Order to Provide Uniform Garrison CapsTexas A&M University is soliciting bids to establish a Master Order for the procurement of Uniform Garrison Caps for its College Station campus through an Invitation for Bid designated as TAMU-TAMU-ITB-26-5061. The solicitation was posted on July 9, 2026, with responses due by July 24, 2026, and is being managed through the AggieBid e-commerce platform, which all vendors must use to submit electronic responses. Vendors not already registered in AggieBid are required to complete registration via the designated portal to participate. Responses submitted outside the electronic system must be sent via email, express mail, USPS, or hand delivery, and must be on Texas A&M’s official form accompanied by a completed W9 form to facilitate vendor onboarding. All bidders are bound by the terms and conditions published on the university’s procurement website, which govern the submission and evaluation process. The NAICS code 459420 applies to this procurement, indicating it falls under miscellaneous retail. The point of contact for inquiries is Kristina Kanevsky, and no contract value, detailed specifications, evaluation criteria, or packaging requirements are provided in the available documentation.
Texas A&M University

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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