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NAICS Code· 459920

NAICS 459920: Art Dealers

This industry comprises establishments primarily engaged in retailing original and limited edition art works created by others. Included in this industry are establishments primarily engaged in displaying works of art for retail sale in art galleries. Cross-References. Establishments primarily engaged in--Show more

NAICS 459920 – Art Dealers encompasses the retail sale of fine art, including paintings, sculptures, prints, ceramics, and other original or limited-edition artworks, typically through galleries, art boutiques, or curated online platforms. While primarily a commercial retail sector, this NAICS code becomes relevant in government contracting when federal entities acquire artworks for public buildings, diplomatic missions, museum collections, or cultural enrichment programs under the General Services Administration’s Art in Architecture program or similar cultural stewardship initiatives.

4
Active Contracts
$101K
Total Obligations (12mo)
3
Awarded Contracts (12mo)
3
Contractors Awarded (12mo)
1
Median Bidders per Award
-88.7%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 459920.

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NAICS 459920 FAQ

Frequently Asked Questions

NAICS code 459920 covers Art Dealers. This industry comprises establishments primarily engaged in retailing original and limited edition art works created by others. Included in this industry are establishments primarily engaged in displaying works of art for retail sale in art galleries. Cross-References. Establishments primarily engaged in--

Recently Posted in Art Dealers

NAICS: 459920
Closed
SLED
Art Supplies for Central Warehouse
Solicitation # 27BV10
The Jordan School District is seeking a one-year contract beginning September 1, 2026, and ending August 31, 2027, to supply art supplies through its Central Warehouse. Only vendors with standard, continuously available product lines are eligible; those relying on closeout, surplus, or liquidated inventory are excluded. All items must strictly match the specified brands and products listed in the bid table with no substitutions allowed. Bids must include FOB Destination, Freight Prepaid pricing that covers all transportation, handling, and fuel costs, with prices submitted in dollars and cents rounded to two decimal places and based on the exact unit of measure defined for each item. Price quotes must remain firm for six months after award, and bidders may submit pricing for any combination of line items but cannot require minimum order quantities or weights deemed excessive by the District. The District will evaluate bids by individual item or overall value to maximize savings and will award contracts to the lowest responsive and responsible bidder, without considering payment discounts or terms. No minimum purchase guarantees are provided, as orders will be placed as needed throughout the year based on actual demand. All terms are non-negotiable and submission of a bid confirms full compliance. Questions must be submitted only through the Bonfire/U3P platform during the designated period, with official responses issued as addenda.
Utah

POSTED

18 days ago

CLOSED

11 days ago
View Details
NAICS: 459920
SLED
DEM FY27 Fire Hose Packs
Solicitation # RFQ27006885
The State of Rhode Island, through the Division of Forest Environment’s Forest Fire Program, is soliciting bids under RFQ27006885 for the procurement of 100 Forestry Hose Packs (SKU: 420RD). These backpack-style carriers are used by the Hose Loan Program to provide local fire departments with equipment for fighting wildfires. Each pack must be constructed of red Cordura nylon with double-stitched seams and feature a 3,200 cubic inch capacity, dimensions of 16 inches long by 18 inches wide by 11 inches deep, and a weight of 30 ounces. Additional required specifications include padded shoulder straps, an outside zipper pocket, web carrying handles, a protective closure flap, and 3M Scotchlite reflective material for visibility. The solicitation was posted on August 3, 2026, with a question and answer deadline of August 14, 2026, and a final response deadline of August 31, 2026. The successful bidder must be able to fulfill the order upon award, with deliveries made to the Division of Forest Environment in Hope Valley, Rhode Island, between 8:30 am and 4:00 pm. While formal evaluation factors and contract clauses are not explicitly detailed, the procurement emphasizes technical compliance with the provided specifications and the submission of a per-pack unit price, suggesting a lowest price technically acceptable award basis. The primary point of contact for this procurement is Buyer Jonathan Nadeau.
State of Rhode Island

POSTED

25 days ago

DEADLINE

in 3 days
View Details
NAICS: 459920
Awarded
DIBBS
ICON OF CHRIST, BYZA
Solicitation # SPE1C1-26-F-5283
The Defense Logistics Agency awarded a delivery order under basic contract SPE1C125D0088 to Michigan Church Supply Co Inc, identified by CAGE code 1E401, for the procurement of ten units of the ICON OF CHRIST, BYZA, with NSN 9925014512316, at a total contract value of $35.00. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the designated location at Camp Pendleton, California, under FOB Destination terms, meaning the contractor bears all freight costs and risks until receipt at the destination. The item is ordered in units of pages, priced at $3.50 per unit, with no quantity variance permitted. The contract is designated as a Women-Owned Small Business procurement, and payment will be processed via code SL4701 to the remittance address in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003, typically implying electronic submission through WAWF. Packaging must adhere to Defense Finance and Accounting Service standards, with all shipments marked to include the BSM designation, ship-to code, and payment information, and parcel post is expressly prohibited. Inspection and acceptance are performed by the Government at the delivery point, with no additional quality specifications or technical requirements cited beyond conformance to the contract. The contractor affirmatively certified its small business and women-owned status, triggering associated reporting obligations under FAR 52.219-28 and 52.219-29. Contracting officer Charles Brown, reachable via DLA email, is responsible for acceptance and payment certification, with administrative support provided by Alex Carvajal. No other clauses, attachments, evaluation factors, special requirements, or military standards were specified, reflecting a minimalistic, high-efficiency supply action suited to a low-value, non-technical procurement.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 459920
Awarded
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN26F3184
The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for two units of “CASE, PHOTOGRAPHIC E” (NSN 6760014912760) at a total price of $373.52, with an award date of July 14, 2026, and a required delivery date of August 13, 2026, to Eielson Air Force Base, Alaska. The item is black in color and delivered under FOB ORIGIN terms, meaning the government assumes transportation costs and risk once the item leaves the contractor’s facility. The delivery order includes specific shipping identifiers such as the Transportation Control Number FB500461950020, FB Number FB5004, and S/R Number 26ND3R1, with marking requirements tied to the base contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a DoD voucher system, and the contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Pelican Products, Inc. is designated as a small business with additional affirmative certifications as a Small Disadvantaged Business and a Women-Owned Business, triggering compliance with FAR Part 19 reporting obligations and SAM registration requirements. Inspection and acceptance occur at the destination after delivery, performed by the government’s authorized representative, with the requirement that items conform strictly to contract specifications without reference to specific MIL-STD or technical standards. The contracting officer is Nate Pratico, and Lisa Eggeling serves as the administrative point of contact. No formal contract clauses, special requirements, or attachments are included in the delivery order documentation, and compliance is governed by the underlying base contract and DLA logistics procedures such as C19 and C20. The order was issued electronically through DIBBS and is part of an indefinite-delivery contract vehicle, with no options, variations, or additional line items.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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