Data / Federal awards / NAICS 339114 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339114 Dental Equipment and Supplies Manufacturing: $18.2 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $18.2 million under NAICS 339114, Dental Equipment and Supplies Manufacturing, across 428 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are A-DEC INC ($2.8 million), HOKTE LLC ($2.6 million), HENRY SCHEIN, INC. ($1.5 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 339114, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Contract awards
- 428
- Obligated
- $18.2 million
- Named recipients
- 60
- Small business share of obligations
- 60%
- Full and open competition share
- 24%
- Set aside share
- 54%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A-DEC INC | Other Than Small Business | 18 | $2.8 million | 15.2% |
| HOKTE LLC | Small Business | 48 | $2.6 million | 14.4% |
| HENRY SCHEIN, INC. | Other Than Small Business | 98 | $1.5 million | 8.2% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 13 | $1 million | 5.5% |
| LAKOTA ENTERPRISES INC | Other Than Small Business | 25 | $992,506 | 5.5% |
| FIRST NATIONS DISTRIBUTION LLC | Small Business | 13 | $764,206 | 4.2% |
| CRUTCHO CREEK FARMS LLC | Small Business | 4 | $750,000 | 4.1% |
| J & N MARKETING, INC. | Small Business | 7 | $507,384 | 2.8% |
| HERITAGE STRATEGIC SOLUTIONS LLC | Other Than Small Business | 7 | $345,384 | 1.9% |
| PATTERSON DENTAL SUPPLY, INC. | Other Than Small Business | 5 | $321,512 | 1.8% |
| HU-FRIEDY MFG. CO., LLC | Other Than Small Business | 8 | $248,518 | 1.4% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $237,600 | 1.3% |
| NATIVEVET MATERIEL, LLC | Small Business | 10 | $217,460 | 1.2% |
| DENTSPLY NORTH AMERICA LLC | Other Than Small Business | 15 | $203,636 | 1.1% |
| BENCO DENTAL SUPPLY CO. | Other Than Small Business | 8 | $199,625 | 1.1% |
| ALKO ENTERPRISES INC | Small Business | 4 | $190,042 | 1.0% |
| CARESTREAM DENTAL LLC | Other Than Small Business | 3 | $163,500 | 0.9% |
| PROALLIANCE CORP | Small Business | 4 | $159,363 | 0.9% |
| ULTRADENT PRODUCTS INC | Small Business | 14 | $140,732 | 0.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $133,980 | 0.7% |
| KEATING DENTAL ARTS, INC. | Small Business | 2 | $132,140 | 0.7% |
| DENTAL ARTS LABORATORIES, INC. | Other Than Small Business | 1 | $122,414 | 0.7% |
| BURKHART DENTAL SUPPLY CO | Small Business | 1 | $113,980 | 0.6% |
| PLANMECA U.S.A. INC | Other Than Small Business | 2 | $108,890 | 0.6% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $93,653 | 0.5% |
| DENTSPLY SIRONA INC | Other Than Small Business | 1 | $87,837 | 0.5% |
| ASI MEDICAL, INC. | Small Business | 3 | $86,688 | 0.5% |
| SIRONA DENTAL, INC. | Other Than Small Business | 1 | $86,474 | 0.5% |
| PRACTICON INC | Small Business | 7 | $82,779 | 0.5% |
| PATTERSON DENTAL SUPPLY, INC. | Other Than Small Business | 5 | $64,462 | 0.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $45,103 | 0.2% |
| DENTAL IMAGING TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $41,829 | 0.2% |
| GARDNER DENVER NASH LLC | Small Business | 1 | $41,024 | 0.2% |
| DNI MISSION SERVICES LLC | Small Business | 1 | $30,848 | 0.2% |
| DENTALEZ ALABAMA, INC. | Small Business | 1 | $29,243 | 0.2% |
| STRAUMANN USA, LLC | Other Than Small Business | 1 | $28,683 | 0.2% |
| SOLVENTUM ORTHODONTICS CORPORATION | Other Than Small Business | 7 | $28,511 | 0.2% |
| PETER BRASSELER HOLDINGS, LLC. | Other Than Small Business | 9 | $23,908 | 0.1% |
| KAVO DENTAL TECHNOLOGIES LLC | Other Than Small Business | 6 | $21,403 | 0.1% |
| BIOHORIZONS IMPLANT SYSTEMS INC | Other Than Small Business | 2 | $20,121 | 0.1% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 1 | $17,234 | 0.1% |
| AVCO ENTERPRISES INC. | Small Business | 1 | $16,939 | 0.1% |
| DENTAL HEALTH PRODUCTS INCORPORATED | Small Business | 5 | $14,651 | 0.1% |
| HENRY SCHEIN PRACTICE SOLUTIONS INC. | Other Than Small Business | 1 | $14,512 | 0.1% |
| METREX RESEARCH LLC | Other Than Small Business | 1 | $13,787 | 0.1% |
| ASEPTICO, INC. | Small Business | 1 | $11,224 | 0.1% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $0 | 0.0% |
| RESEARCH AND DIAGNOSTIC SYSTEMS, INC | Other Than Small Business | 1 | $-0 | -0.0% |
| ORMCO CORPORATION | Other Than Small Business | 1 | $-127 | -0.0% |
| MICRODENTAL LABORATORIES, INC. | Other Than Small Business | 1 | $-1,158 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 418 | $17.6 million |
| National Institutes of Health | 4 | $363,724 |
| Office of the Assistant Secretary for Administration | 6 | $271,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $6 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6520 | Dental Instruments, Equipment, and Supplies | 371 | $15.5 million |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 3 | $1.1 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 14 | $949,813 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 16 | $504,411 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 13 | $88,450 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $63,158 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $40,866 |
| 6640 | Laboratory Equipment and Supplies | 2 | $17,234 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 75H70722F80084 | HENRY SCHEIN, INC. | Department of Health and Human Services | Delivery Order | 339114 | DENTAL SUPPLIES FOR SFSU AND SCHC | $495,218 | $655,218 | May 26, 2022 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70624F80083 | A-DEC INC | Department of Health and Human Services | Delivery Order | 339114 | CALLTSK0095875 DENTAL UNITS FOR SISSETON IHS. | $462,209 | $462,209 | September 16, 2024 | March 17, 2025 | Sisseton, SD | usaspending.gov |
| 75H70723P00231 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES FOR THE JICARILLA SERVICE UNIT | $411,728 | $491,728 | August 22, 2023 | August 31, 2027 | Dulce, NM | usaspending.gov |
| 75H71325P00033 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 339114 | PROCURE DENTAL EQUIPMENT FOR THE YAKAMA SERVICE UNIT | $410,917 | $410,917 | May 14, 2025 | September 30, 2025 | Toppenish, WA | usaspending.gov |
| 75H71224P00066 | PATTERSON DENTAL SUPPLY, INC. | Department of Health and Human Services | Purchase Order | 339114 | A-DEC, PAO | $404,857 | $404,857 | April 10, 2024 | December 31, 2026 | Peach Springs, AZ | usaspending.gov |
| 75H71526F80002 | A-DEC INC | Department of Health and Human Services | Delivery Order | 339114 | DENTAL EQUIPMENT AND FURNISHINGS TO BE INSTALLED AT THE INDIAN HEALTH SERVICE, MID-ATLANTIC SERVICE UNIT. ALL ITEMS ACCEPTED AS QUOTED ON WQ | $324,291 | $324,291 | April 9, 2026 | February 9, 2027 | Charles City, VA | usaspending.gov |
| 75H71126F27002 | CRUTCHO CREEK FARMS LLC | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | January 6, 2026 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27001 | CRUTCHO CREEK FARMS LLC | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | December 30, 2025 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27003 | CRUTCHO CREEK FARMS LLC | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | May 1, 2026 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71224F28001 | HENRY SCHEIN, INC. | Department of Health and Human Services | BPA Call | 339114 | PIMC, BPA CALL 24F28001, HENRY SCHEIN, DENTAL SUPPLIES | $250,000 | $250,000 | March 26, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 75N98024P02796 | L1 ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 339114 | L1 ENTERPRISES INCORPORATED:1363207 [24-003581] | $237,600 | $237,600 | August 18, 2024 | August 17, 2025 | Frederick, MD | usaspending.gov |
| 75H71025F80238 | HU-FRIEDY MFG. CO., LLC | Department of Health and Human Services | Delivery Order | 339114 | DENTAL CASSETTES FOR GALLUP INDIAN MEDICAL CENTER | $235,924 | $235,924 | September 18, 2025 | October 20, 2025 | Chicago, IL | usaspending.gov |
| 75H71226P00141 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 339114 | DEXIS IMAGING OP 3D LX PAN CEPH 3D 12X15 FOV | $214,809 | $214,809 | September 16, 2026 | October 16, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71025P01178 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 339114 | LAKOTA ENTERPRISES INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | $200,000 | $200,000 | September 18, 2025 | September 30, 2026 | Rapid City, SD | usaspending.gov |
| 75H71326P00024 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 339114 | WESTERN OREGON SERVICE UNIT DENTAL SUPPLIES | $187,220 | $187,220 | July 8, 2026 | July 7, 2027 | Salem, OR | usaspending.gov |
| 75H70724P00145 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 339114 | JSU DENTAL EQUIPMENT. | $175,844 | $175,844 | August 2, 2024 | August 1, 2025 | Dulce, NM | usaspending.gov |
| 75H71025P00835 | HOKTE LLC | Department of Health and Human Services | Purchase Order | 339114 | NORTHERN NAVAJO MEDICAL CENTER DENTAL DEPARTMENT 50 HANDPIECES AND SUPPLIES | $170,177 | $170,177 | June 26, 2025 | July 28, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71324P00183 | PROALLIANCE CORP | Department of Health and Human Services | Purchase Order | 339114 | CSU - NESPELEM DENTAL CHAIRS AND STOOLS | $169,087 | $169,087 | August 29, 2024 | March 31, 2025 | Nespelem, WA | usaspending.gov |
| 75H71224P00180 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 339114 | KAVO, HHCC | $166,125 | $166,125 | July 16, 2024 | December 31, 2024 | Newberg, OR | usaspending.gov |
| 75H71321P00119 | BENCO DENTAL SUPPLY CO. | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES FOR WOSU | $165,098 | $397,955 | June 29, 2021 | June 30, 2026 | Salem, OR | usaspending.gov |
| 75H70624F80088 | A-DEC INC | Department of Health and Human Services | Delivery Order | 339114 | FFP CI DELIVERY ORDER FOR DENTAL EXAM ROOM EQUIPMENT FOR STANDING ROCK HOSPITAL AT FT. YATES, ND. POP DATE OF AWARD TO 9/30/2025. | $164,220 | $164,220 | September 19, 2024 | September 30, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70624F80077 | A-DEC INC | Department of Health and Human Services | Delivery Order | 339114 | FFS SOLICITATION FOR DENTAL EXAM ROOM EQUIPMENT FOR RENOVATION PROJECT AT WAGNER IHS. POP 9/9/24-9/30/25 PENDING RENOVATION WITH DFM. | $161,048 | $161,048 | September 9, 2024 | September 30, 2025 | Wagner, SD | usaspending.gov |
| 75H70724P00066 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 339114 | FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC. | $155,330 | $155,330 | April 2, 2024 | May 31, 2024 | Santa Fe, NM | 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.