Data / Federal awards / NAICS 339114
NAICS 339114 Dental Equipment and Supplies Manufacturing: $92.8 million in federal contracts to 225 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $92.8 million under NAICS 339114, Dental Equipment and Supplies Manufacturing, across 3,744 contract awards to 225 named recipients in fiscal years 2024 to 2027. The largest recipients are A-DEC INC ($21.6 million), DENTSPLY NORTH AMERICA LLC ($12.9 million), PROALLIANCE CORP ($7.6 million). Department of Veterans Affairs is the largest buyer with $63.2 million.
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- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Contract awards
- 3,744
- Obligated
- $92.8 million
- Named recipients
- 225
- Buying agencies
- 11
- Small business share of obligations
- 50%
- Full and open competition share
- 42%
- Set aside share
- 37%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A-DEC INC | Other Than Small Business | 189 | $21.6 million | 23.3% |
| DENTSPLY NORTH AMERICA LLC | Other Than Small Business | 125 | $12.9 million | 13.9% |
| PROALLIANCE CORP | Small Business | 40 | $7.6 million | 8.2% |
| FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Small Business | 12 | $5.6 million | 6.0% |
| CONTEMPORARY PRODUCT SOLUTIONS, INC | Small Business | 50 | $5.3 million | 5.7% |
| HENRY SCHEIN, INC. | Other Than Small Business | 353 | $3.3 million | 3.5% |
| HOKTE LLC | Small Business | 58 | $3.2 million | 3.4% |
| HU-FRIEDY MFG. CO., LLC | Other Than Small Business | 134 | $2.4 million | 2.6% |
| AB MARTIN SERVICES INC | Small Business | 25 | $2.2 million | 2.4% |
| ALLIANT ENTERPRISES, LLC | Small Business | 18 | $1.5 million | 1.6% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 13 | $1 million | 1.1% |
| LAKOTA ENTERPRISES INC | Other Than Small Business | 25 | $992,506 | 1.1% |
| ASEPTICO, INC. | Small Business | 114 | $914,311 | 1.0% |
| FIDELIS HEALTHCARE LLC | Small Business | 9 | $886,480 | 1.0% |
| FIRST NATIONS DISTRIBUTION LLC | Small Business | 16 | $833,050 | 0.9% |
| AVCO ENTERPRISES INC. | Small Business | 160 | $787,108 | 0.8% |
| PATTERSON DENTAL SUPPLY, INC. | Other Than Small Business | 27 | $785,341 | 0.8% |
| CRUTCHO CREEK FARMS LLC | Small Business | 4 | $750,000 | 0.8% |
| FOTONA LLC | Small Business | 1 | $722,341 | 0.8% |
| HERITAGE STRATEGIC SOLUTIONS LLC | Small Business | 11 | $697,174 | 0.8% |
| SIRONA DENTAL, INC. | Other Than Small Business | 12 | $656,755 | 0.7% |
| PLANMECA U.S.A. INC | Other Than Small Business | 15 | $610,656 | 0.7% |
| CARESTREAM DENTAL LLC | Other Than Small Business | 10 | $556,946 | 0.6% |
| B & B DENTAL CERAMIC ARTS, INC. | Small Business | 8 | $519,690 | 0.6% |
| J & N MARKETING, INC. | Small Business | 7 | $507,384 | 0.5% |
| DENTAL HEALTH PRODUCTS INCORPORATED | Small Business | 45 | $495,363 | 0.5% |
| KEATING DENTAL ARTS, INC. | Small Business | 7 | $480,572 | 0.5% |
| BENCO DENTAL SUPPLY CO. | Small Business | 34 | $476,425 | 0.5% |
| SR-SERVICES GMBH | Small Business | 1 | $416,158 | 0.4% |
| AANTILIA LLC | Small Business | 4 | $368,713 | 0.4% |
| ZYRIS, INC. | Small Business | 27 | $324,378 | 0.3% |
| PATTERSON DENTAL SUPPLY, INC. | Other Than Small Business | 5 | $321,512 | 0.3% |
| NOBEL BIOCARE USA, LLC | Other Than Small Business | 36 | $312,558 | 0.3% |
| WH HOLDEN INC | Small Business | 1 | $303,641 | 0.3% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $299,980 | 0.3% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 1 | $288,080 | 0.3% |
| MID-AMERICA TAPING & REELING INC | Small Business | 8 | $269,737 | 0.3% |
| L1 ENTERPRISES INCORPORATED | Small Business | 2 | $255,128 | 0.3% |
| BIOMET 3I LLC | Other Than Small Business | 26 | $227,601 | 0.2% |
| NATIVEVET MATERIEL, LLC | Small Business | 10 | $217,460 | 0.2% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $216,921 | 0.2% |
| ENOVA ILLUMINATION, INC. | Small Business | 2 | $212,153 | 0.2% |
| DENTALEZ, INC. | Small Business | 4 | $201,699 | 0.2% |
| DENTAL IMAGING TECHNOLOGIES CORPORATION | Other Than Small Business | 9 | $197,289 | 0.2% |
| GLOBAL SURGICAL CORPORATION | Small Business | 3 | $197,071 | 0.2% |
| PETER BRASSELER HOLDINGS, LLC. | Other Than Small Business | 50 | $197,066 | 0.2% |
| ALKO ENTERPRISES INC | Small Business | 4 | $190,042 | 0.2% |
| ACTEON INC | Other Than Small Business | 6 | $186,883 | 0.2% |
| USVETSERV, LLC | Small Business | 1 | $181,790 | 0.2% |
| ULTRADENT PRODUCTS INC | Other Than Small Business | 112 | $161,103 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 599 | $63.2 million | A-DEC INC |
| Department of Health and Human Services | 428 | $18.2 million | A-DEC INC |
| Department of Defense | 2,656 | $9.5 million | A-DEC INC |
| Department of Justice | 42 | $1.3 million | A-DEC INC |
| Department of Homeland Security | 6 | $607,658 | HENRY SCHEIN, INC. |
| Department of the Interior | 4 | $56,826 | AVCO ENTERPRISES INC. |
| Department of the Treasury | 4 | $53,415 | FIRST NATIONS DISTRIBUTION LLC |
| Department of Agriculture | 1 | $18,445 | MID-AMERICA TAPING & REELING INC |
| National Aeronautics and Space Administration | 1 | $14,527 | |
| Department of State | 1 | $10,579 | FEDERAL ONE SUPPLIES LLC |
| General Services Administration | 2 | $5,070 | MIDMARK CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.2 million |
| FY2025 | $29.4 million |
| FY2026 | $32.2 million |
| FY2027 | $5,556 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6520 | Dental Instruments, Equipment, and Supplies | 3,410 | $74.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 153 | $9 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 68 | $3.1 million |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 11 | $1.3 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 33 | $1 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 4 | $499,523 |
| Q503 | Medical- Dentistry | 6 | $348,960 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $138,634 |
| 4310 | Compressors and Vacuum Pumps | 3 | $115,171 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0014 | DENTSPLY NORTH AMERICA LLC | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: 04/2023 - 10/2023 | $8,244,658 | $8,244,658 | April 1, 2021 | March 31, 2022 | York, PA | usaspending.gov |
| HT941025PE015 | A-DEC INC | Department of Defense | Purchase Order | 339114 | DENTAL EQUIPMENT AND SUPPLIES | $3,715,349 | $3,715,349 | December 22, 2025 | May 1, 2026 | Japan | usaspending.gov |
| 36C26126N0623 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | NLV - DENTAL CHAIRS AND ACCESSORIES | $2,024,039 | $2,024,039 | July 31, 2026 | July 30, 2027 | Newberg, OR | usaspending.gov |
| W81K0025PA070 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Defense | Purchase Order | 339114 | DENTAL DELIVERY UNITS WITH ACCESSORIES | $1,740,321 | $1,740,321 | May 30, 2025 | May 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26126N0312 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS & SUPPLIES | $1,352,035 | $1,352,035 | February 9, 2026 | April 30, 2026 | Newberg, OR | usaspending.gov |
| 36C24825P1620 | PROALLIANCE CORP | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL ACTIVATION EQUIPMENT: OUTFITTING OF (15)STANDARD DENTAL SUITES, (1) SPECIAL CASE SUITE, AND (1) SURGERY SUITE. EACH OF THE SUITES REQ | $1,023,877 | $1,023,877 | July 21, 2025 | October 31, 2026 | Harvard, IL | usaspending.gov |
| 36C24826N0987 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | A-DECK DENTAL CHAIR SYSTEMS | $977,402 | $977,402 | September 29, 2026 | December 28, 2026 | Newberg, OR | usaspending.gov |
| 36C24825P1419 | PROALLIANCE CORP | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $929,965 | $929,965 | July 11, 2025 | August 5, 2025 | Harvard, IL | usaspending.gov |
| 75H70625F80020 | A-DEC INC | Department of Health and Human Services | Delivery Order | 339114 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM TASK ORDER TO PROVIDE THE PURCHASE OF NEW DENTAL EQUIPMENT/REPLACEMENT AND REMO | $884,328 | $884,328 | August 21, 2025 | February 28, 2027 | Belcourt, ND | usaspending.gov |
| 36C24725P0518 | PROALLIANCE CORP | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS | $859,343 | $859,343 | March 13, 2025 | August 31, 2025 | Harvard, IL | usaspending.gov |
| 36C26326P0760 | PROALLIANCE CORP | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS AND DENTAL CHAIR SYSTEMS | $813,181 | $813,181 | September 25, 2026 | May 25, 2027 | Harvard, IL | usaspending.gov |
| 36C25526P0211 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 339114 | EO 14398 DENTAL FURNITURE | $801,987 | $801,987 | June 5, 2026 | January 15, 2027 | Carson City, NV | usaspending.gov |
| 36C26225P1254 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC CHAIRS | $778,003 | $778,003 | May 14, 2025 | May 11, 2026 | Mesa, AZ | usaspending.gov |
| 36C24425P0388 | PROALLIANCE CORP | Department of Veterans Affairs | Purchase Order | 339114 | BNOE DENTAL CHAIRS AND ACCESSORIES | $769,867 | $769,867 | March 20, 2025 | September 30, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24225N0510 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIRS AND EQUIPMENT | $756,604 | $756,604 | May 13, 2025 | November 12, 2025 | Newberg, OR | usaspending.gov |
| 36C24826F0079 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIR AND EQUIPMENT | $751,660 | $751,660 | March 3, 2026 | May 25, 2026 | Newberg, OR | usaspending.gov |
| 36C24525C0100 | FOTONA LLC | Department of Veterans Affairs | Definitive Contract | 339114 | DENTAL LASERS | $722,341 | $722,341 | July 1, 2025 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C24526P0408 | CONTEMPORARY PRODUCT SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 339114 | VISN 5 CBCT REPLACEMENTS | $691,348 | $691,348 | May 25, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25924P1212 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS, DELIVERY SYSTEMS, INSTRUMENTATION, LIGHTS, MONITOR MOUNTS, AND CABINETS | $689,631 | $689,631 | August 15, 2024 | November 7, 2024 | Carson City, NV | usaspending.gov |
| 36C26126P0544 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 339114 | A DEC DENTAL CHAIRS AND ACCESSORIES | $625,587 | $625,587 | April 22, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C24624N0856 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | PURCHASE AND INSTALL A-DEC CHAIRS FOR THE RICHMOND HCC | $609,225 | $609,225 | June 20, 2024 | August 30, 2024 | Newberg, OR | usaspending.gov |
| 70CMSD26P00000134 | HENRY SCHEIN, INC. | Department of Homeland Security | Purchase Order | 339114 | THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS DETENTION FACILITIES WITH DENTAL DELIVERY UNITS USED TO PROVIDE DENTAL SERVICES. | $584,456 | $584,456 | September 30, 2026 | September 29, 2027 | Melville, NY | usaspending.gov |
| 75H71024P00121 | A-DEC INC | Department of Health and Human Services | Purchase Order | 339114 | DENTAL CHARIS | $538,903 | $538,903 | November 16, 2023 | November 16, 2024 | Crownpoint, NM | usaspending.gov |
| 36C26026F0152 | A-DEC INC | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS AND EQUIPMENT | $535,710 | $535,710 | January 20, 2026 | July 31, 2026 | Newberg, OR | usaspending.gov |
| 36C26325P0722 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC DENTAL CHAIRS AND ACCESSORY EQUIPMENT. | $505,791 | $505,791 | May 15, 2025 | August 15, 2025 | Carson City, NV | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.