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NAICS Code· 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
$478K
Total Obligations (12mo)
5
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
-31.2%
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
SLED
Art SuppliesWeber School District is soliciting quotations for art supplies to be delivered to its instructional warehouse, with all items subject to budget availability and actual need. Vendors must strictly adhere to the instructions provided in the bid form and accompanying documents; failure to comply will result in disqualification. All inquiries must be submitted through BidNetDirect and will be answered publicly to ensure fairness among all participants. Any contract awarded under this solicitation will be governed by the District’s Standard Terms and Conditions, and vendors are strongly discouraged from proposing exceptions or additions. If exceptions are submitted, they must be included with the proposal in Microsoft Word format with redline edits, accompanied by separate documents for additional terms and contact details of individuals authorized to negotiate legally binding changes. Proposals containing references to external websites or URLs will be rejected, as will those that fail to sign a contract within 90 days of award. The District reserves the right to reject proposals with excessive, inconsistent, or legally problematic terms and may prioritize negotiations with vendors submitting the fewest exceptions. Final awards are contingent upon successful negotiation and execution of contract terms, and the District will not be obligated to accept any vendor’s proposed modifications if they are deemed contrary to its interests or legal requirements.
Weber School District

POSTED

13 days ago

DEADLINE

in 8 days
View Details
NAICS: 459920
Closed
Canada
NISO Tactical Operations Dry suits and Repair KitsThe Royal Canadian Mounted Police is soliciting offers for a National Individual Standing Offer (NISO) to supply Tactical Operations Dry Suits and associated repair kits across Canada, with a base term of three years and the possibility of two one-year extensions. All deliveries must adhere to strict timelines: dry suits are required within 60 days of a call-up, while repair kits must be delivered within 14 days if requested separately or concurrently with the suits. Each delivery must include a bilingual Maintenance and Care Instruction Manual. The selection process is structured as a Lowest Price Technically Acceptable (LPTA) evaluation, requiring all offers to fully meet mandatory technical criteria—including specific color standards, material specifications, and repair kit content—before financial evaluation. Non-compliance with any mandatory requirement results in immediate disqualification. Offerors must submit samples for testing upon request, and failure to meet pre-award sample criteria will render the offer non-responsive. The procurement is governed by Canadian procurement standards under the Standard Acquisition Clauses and Conditions Manual, requiring Delivered Duty Paid (DDP) Incoterms® 2020 delivery to designated RCMP Emergency Response Team locations nationwide. Environmentally preferable packaging is mandatory, with strict definitions for recyclable, reusable, and returnable packaging aligned with the Policy on Green Procurement and the Greening Government Strategy; packaging tape is excluded due to lack of viable alternatives. Offerors must complete and sign declarations confirming compliance with environmental standards and reciprocal procurement requirements, and must provide a Procurement Business Number in lieu of U.S.-style identifiers. Electronic submissions via email are required, capped at 5MB with PDF as the only accepted file format; fax and external links are prohibited. Payment is to be made electronically via direct deposit, EDI, or wire transfer, and invoices must be submitted after full delivery. The contract prohibits security clearances for personnel, does not require insurance, and includes clauses mandating independence from collusion, reporting changes in business location, and compliance with anti-forced labour standards. Compliance with Canada’s Ineligibility and Suspension Policy is enforced, and suppliers are strongly encouraged to register in the Indigenous Business Directory to access set-aside opportunities. All amendments and communications are posted exclusively through the Government Electronic Tendering Service, placing full responsibility on bidders to monitor updates.
Royal Canadian Mounted Police

POSTED

21 days ago

CLOSED

20 days ago
View Details

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