The NAICS code 812113 categorizes Nail Salons, which represent specialized personal care service establishments focused on manicure and pedicure treatments. These businesses provide professional nail grooming, styling, and maintenance services utilizing specialized equipment, tools, and cosmetic products. Nail salons typically offer a range of services including basic nail care, artificial nail application, nail art, and related aesthetic treatments for personal grooming and beauty enhancement. No federal contract awards have been identified within the provided materials for the Nail Salons NAICS category. The absence of awards suggests limited federal government contracting activity within this specific service sector, which is predominantly characterized by small, local, and privately-owned businesses. No federal contract opportunities have been identified within the provided materials for the Nail Salons NAICS category. The lack of opportunities indicates minimal current federal procurement interest in direct nail salon services, which are generally considered commercial personal care services outside standard government procurement frameworks.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W91QVN06A0031 | SAM Young IND CO. | $2.0m | 5/3/06 | 3/30/13 | 1/14/11 | |
W91QVN06A0030 | Kyung Sin Company | $6.5m | 5/4/06 | 3/30/13 | 12/8/11 | |
W91QVN06A0032 | Taejong Hardware Store | $2.0m | 5/3/06 | 3/30/13 | 1/14/11 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W91QVN06A0032-0002 | Taejong Hardware Store | $65.9k | 8/23/10 | 9/22/10 | 8/23/10 | |
Purchase Order HHSF222200848014M | Blackburn Office Equipment, Inc. | $930 | 10/1/07 | 9/30/08 | 11/9/07 | |
Purchase Order W90U4209P0032 | Domestic Awardees (Undisclosed) | $29.2k | 11/15/08 | 12/15/08 | 11/15/08 | |
Purchase Order INM0305PO52010 | Allfax Specialties Inc. | $20.7k | 11/19/04 | 7/25/06 | 7/25/06 | |
Delivery Order W25G1V04A0424-0039 | Caci Technologies, LLC | $0 | 12/24/03 | 10/31/04 | 12/24/03 |