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NAICS Code· 459910

Pet and Pet Supplies Retailers

This industry comprises establishments primarily engaged in retailing pets, pet foods, and pet supplies. Cross-References. Establishments primarily engaged in--Show more

NAICS 459910 – Pet and Pet Supplies Retailers encompasses the retail sale of live animals, pet food, bedding, toys, grooming products, and related accessories through brick-and-mortar stores, online platforms, and hybrid retail models. While primarily a consumer-facing sector, this NAICS code may intersect with government contracting when agencies procure pet supplies for working animals such as military working dogs, law enforcement K-9 units, and therapy animals in veterans’ healthcare or correctional facilities.

7
Active Contracts
$440K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
1
Contractors Awarded (12mo)
-53.2%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 459910 — Pet and Pet Supplies Retailers.

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NAICS 459910 FAQ

Frequently Asked Questions

NAICS code 459910 covers Pet and Pet Supplies Retailers. This industry comprises establishments primarily engaged in retailing pets, pet foods, and pet supplies. Cross-References. Establishments primarily engaged in--

Recently Posted in Pet and Pet Supplies Retailers

NAICS: 459910
Awarded
DIBBS
TAPE, ANTISEIZINGThe Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 3.000 units of TAPE, ANTISEIZING (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $4.50. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to Marine Aviation Logistics Squadron 16 at MCAS Miramar in San Diego, California. The delivery is FOB destination, and the contractor is responsible for all transportation costs and logistics, including traceable shipping methods; parcel post is prohibited. All shipments must include the Traceable Control Number R0911661953271 and reference the NSN and Project Request number 7017514925. Inspection and acceptance occur at the destination, and compliance is governed by DLAD PROC NOTE C19/C20, with no formal MIL-STD packaging, preservation, or labeling requirements specified. Contract administration is managed by DLA Office 97AS, with no individual point of contact provided. The contract incorporates terms from the prior contract SPE8EG-19-D-0103, and while no formal FAR clauses are listed, customized logistics provisions such as FDT TAC S8EF and SDT TAC S9NA are included. No evaluation factors, socioeconomic certifications, representations, or attachments are documented, and the acquisition is a low-value, single-line-item delivery under a pre-existing IDIQ vehicle with zero variance allowed in quantity. Payment office details and invoicing mechanisms are not specified, and no accounting data such as AAC, TAS, or ACRN is provided.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 459910
New
Canada
Ceremonial Supplies Procurement and Management
Correctional Service of Canada

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 459910
New
Federal
Weather Protection and Outdoor EnclosuresThe contract seeks commercial-grade pop-up tents and protective enclosures designed to safeguard outdoor AV control stations, front of house areas, and mix positions from adverse weather conditions, ensuring uninterrupted operations during outdoor events or deployments. These enclosures must meet stringent durability and performance standards suitable for military and defense environments, with emphasis on weather resistance, rapid setup, structural integrity, and compatibility with existing audiovisual equipment. The requirement is part of a broader initiative to maintain operational readiness and technical functionality in unpredictable outdoor conditions. This is a total small business set-aside under the Small Business Administration, classified under NAICS code 459910, and is issued by the Department of Defense through the FA8601 Aflcmc Pzio office. The place of performance is Wright Patterson AFB, and all proposals must be submitted by the deadline of July 24, 2026. The contract is structured as a subcontract, implying that the prime contractor or entity winning this award will likely be fulfilling a larger program or installation need. Bidders must be certified small businesses capable of delivering equipment that meets the technical and logistical demands of a defense-related outdoor operations environment.
FA8601 Aflcmc Pzio

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 459910
Awarded
DIBBS
PYX, MEDIUMThe Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for a single line item: PYX, MEDIUM with NSN 9925014597477 and PR 7017433899. The total contract value is $110.00, with the award date set for July 8, 2026. The order is classified as a federal award 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, and the point of contact information is absent. The award notice was posted on DIBBS with a UI link directing to the contract record, indicating this is a minor procurement likely related to religious or ceremonial supplies for military personnel.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 459910
Closed
SLED
Police Safety supplies and Accessories | 2099087This contract pertains to the procurement of Police Safety supplies and accessories under solicitation number 2099087, issued by the Dallas Area Rapid Transit Authority. Bidders must register on Bonfire to access detailed requirements and the bid table, which outline minimum specifications and vendor response fields essential for submission. All bids must include freight costs under FOB Destination terms, as DART does not accept FOB Origin or Prepay and Add shipping options. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the contract. Payment is strictly Net 30, with invoices required in triplicate, clearly referencing the purchase order number, item details, quantities, unit prices, and extended totals, and must be sent to APInvoices@dart.org. Payment will be processed 30 days from the later of invoice receipt or order receipt, unless otherwise agreed in writing. The Authority reserves the right to terminate the contract for default if the vendor fails to meet contractual obligations, and in such cases, the vendor may be liable for reprocurement costs. However, termination may be reclassified as for convenience if the failure arises without fault, negligence, or control by the vendor or any subcontractor. The solicitation closes on July 13, 2026, with Jane Zheng as the primary point of contact.
Dallas Area Rapid Transit

POSTED

10 days ago

CLOSED

3 days ago
View Details
NAICS: 459910
SLED
ITB - Pet Clinic Supplies and Related Items for Harris County Public Health Services OfficeHarris County is seeking bids for the supply of pet clinic materials and related items to support its Public Health Services Office through solicitation number 26/0161, which was posted on July 3, 2026. Respondents must submit their proposals by 7:00 PM Central Time on July 27, 2026, and all deliveries and services are to be performed within the state of Texas. The solicitation is open to interested vendors without any specified set-aside classifications, and while no NAICS code or organizational type is provided, the focus is on procuring essential supplies for animal health services operated under county public health initiatives. The contract does not specify a particular delivery location beyond the state boundary, and all inquiries or submissions should be directed through the online portal listed in the solicitation.
Harris County

POSTED

13 days ago

DEADLINE

in 11 days
View Details
NAICS: 459910
Closed
SLED
Purchase of GRIP KEEPER TRAINERS WITH ACRO MOLD *218868All items under this solicitation are priced on an FOB delivery site basis, meaning bidders must include the cost of freight in their quotations. Bids must be submitted online through the designated portal at https://dallascityhall.bonfirehub.com/login, and only new, unopened products in original packaging will be accepted—no alternatives or substitutes are permitted, and any noncompliant items will be rejected at the bidder’s expense. The solicitation, titled Purchase of GRIP KEEPER TRAINERS WITH ACRO MOLD *218868, is issued by the City of Dallas under solicitation number IFS - DPD B1300005 and was posted on July 2, 2026, with a response deadline of July 9, 2026, at 6:00 PM. The place of performance is in Texas, and all products must strictly meet the minimum requirements outlined in the solicitation to be considered for award.
City Of Dallas

POSTED

14 days ago

CLOSED

7 days ago
View Details
NAICS: 459910
Awarded
DIBBS
PAD, MOUSE
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 459910
Federal
Retail and Craft Sales OperationsThe contract entitled Retail and Craft Sales Operations requires the successful bidder to manage a retail concession stand focused on selling local crafts, souvenirs, and visitor goods, with responsibilities encompassing full inventory management, visual merchandising, daily sales operations, and high-quality customer service. The operation must reflect the cultural and artistic identity of the region, ensuring products are curated to meet visitor expectations while maintaining financial and operational accountability. The stand will be located at a facility in Asheville, NC, with all activities centered around this performance location. This is a subcontract opportunity under NAICS code 459910, posted on June 29, 2026, with proposals due by September 17, 2026, at 4:00 PM. The contracting entity is the Department of the Interior, Southeast Region, and the opportunity is not subject to any specific set-aside classification. Interested parties must respond through the official SAM gov portal using the provided link, and all operational requirements must align with federal standards for concession management within publicly administered locations. The vendor is expected to demonstrate experience in retail operations within tourism or public service environments and must be prepared to handle all aspects of day-to-day business independently.
Ser Southeast REGION(50000)

POSTED

18 days ago

DEADLINE

in 2 months
View Details
NAICS: 459910
SLED
Veterinary SuppliesMetropolitan Community College in Missouri is seeking competitive pricing commitments for veterinary supplies to support courses at its Maple Woods Campus under a three-year contract. The solicitation, identified as 27-7747, was posted on June 26, 2026, with responses due by July 17, 2026, and is open to suppliers willing to provide the necessary materials for veterinary education programs over the term of the agreement. The contract does not specify a set-aside classification or NAICS code, and all supplies must be delivered to the designated campus location in Missouri. Primary contact for inquiries is Patrick Dixon, reachable via email at patrick.dixon@mcckc.edu or by phone at (816) 604-1113, and further details can be accessed through the public procurement portal linked in the posting.
Metropolitan Community College

POSTED

20 days ago

DEADLINE

in 1 day
View Details
NAICS: 459910
Federal
Retail and Souvenir SalesThe contract pertains to the management of retail spaces within Gatlinburg, Tennessee, that sell souvenirs, apparel, maps, books, and convenience items to visitors of the national park. The operation is classified under NAICS code 459910, which covers miscellaneous store retailers, and is structured as a subcontract under the Department of the Interior’s Southeast Region. The solicitation was posted on June 25, 2026, with a deadline for responses set for August 26, 2026, at 4:00 p.m. The place of performance is exclusively at the designated location in Gatlinburg, with no other locations or delivery options specified. The contract does not indicate a set-aside type or specific organization type requirements, and no point of contact information is provided. Interested parties must access the full solicitation via the linked SAM.gov portal to review additional terms, conditions, and submission instructions.
Ser Southeast REGION(50000)

POSTED

22 days ago

DEADLINE

in about 1 month
View Details
NAICS: 459910
Closed
SLED
Cardboard Pet CarriersHillsborough County is seeking qualified suppliers through an Invitation to Quote to provide ongoing and as-needed cardboard pet carriers over a two-year period, with an estimated contract value of $43,200.00. The solicitation, identified as ITQ-26-00305, was posted on June 22, 2026, and responses are due by July 2, 2026, submitted exclusively through the County’s Euna Procurement electronic bidding system. Proposals must include full offerings on all line items to be eligible for award, and the contract will be awarded to the lowest responsive and responsible bidder meeting all specifications. Carriers must be flat-packed with no inserts, constructed from at least 70% recycled corrugated cardboard with a minimum flute thickness of 4.36 millimeters, capable of supporting up to 15 pounds, and feature interlocking flaps. Ventilation requirements include specific hole counts on each panel and lid flap, all measuring at least 1/4 inch in diameter. Exterior color must be white, with bold printed text reading “I” MY PET” (minimum 2-inch font) on both long sides and a warning label reading “DO NO LEAVE ANIMAL(S) UNATTENDED IN CARRIER” (minimum 1/2-inch font) on the lid. Assembly instructions must appear on the bottom panel, and all shipments must be palletized with 500 to 1,000 units per pallet. Delivery is F.O.B. to specified locations in Hillsborough County—the Pet Resource Center in Tampa and Fleet Management in Plant City—with the vendor bearing all freight and handling costs. Goods must be delivered within 30 days of purchase order receipt. The contract is governed by Florida state law and includes mandatory compliance with federal and local regulations, including non-discrimination requirements under Title VI and VII of the Civil Rights Act, adherence to OSHA standards, and digital accessibility under the ADA and Section 504. Contractors must maintain a certified drug-free workplace as defined by Florida Statute 287.087, with preference given to certified vendors in the event of equal bids. Employment eligibility verification through E-Verify and Form I-9 is required, along with adherence to the IMAGE program guidelines. Insurance mandates include Cyber Liability, Professional Liability, Abuse and Molestation, and Motor Truck Cargo Liability, each with $1,000,000 minimum coverage. In
Hillsborough County

POSTED

24 days ago

CLOSED

14 days ago
View Details

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