Data / Federal awards / NAICS 339114 / Department of Justice
Department of Justice contracts under NAICS 339114 Dental Equipment and Supplies Manufacturing: $1.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 339114, Dental Equipment and Supplies Manufacturing, across 42 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are A-DEC INC ($393,888), HENRY SCHEIN, INC. ($250,325), PATTERSON DENTAL SUPPLY, INC. ($173,676).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Contract awards
- 42
- Obligated
- $1.3 million
- Named recipients
- 13
- Small business share of obligations
- 24%
- Full and open competition share
- 65%
- Set aside share
- 10%
- Latest action
- 2026-09-25
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 | 3 | $393,888 | 31.1% |
| HENRY SCHEIN, INC. | Other Than Small Business | 15 | $250,325 | 19.8% |
| PATTERSON DENTAL SUPPLY, INC. | Other Than Small Business | 6 | $173,676 | 13.7% |
| MID-AMERICA TAPING & REELING INC | Small Business | 1 | $118,955 | 9.4% |
| DENTAL IMAGING TECHNOLOGIES CORPORATION | Other Than Small Business | 7 | $95,360 | 7.5% |
| FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Small Business | 1 | $65,322 | 5.2% |
| DACEMI INC | Small Business | 1 | $59,271 | 4.7% |
| DARBY DENTAL SUPPLY, LLC | Other Than Small Business | 1 | $39,996 | 3.2% |
| PROALLIANCE CORP | Small Business | 1 | $23,850 | 1.9% |
| HOKTE LLC | Small Business | 1 | $21,087 | 1.7% |
| BENCO DENTAL SUPPLY CO. | Small Business | 1 | $20,913 | 1.7% |
| BURBANK DENTAL LABORATORY, INC. | Other Than Small Business | 2 | $2,093 | 0.2% |
| IMPLANT DIRECT SYBRON INTERNATIONAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 42 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,336 |
| FY2025 | $151,873 |
| FY2026 | $845,526 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6520 | Dental Instruments, Equipment, and Supplies | 22 | $810,436 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 10 | $210,935 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $170,568 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $71,504 |
| Q201 | Medical- Managed Healthcare | 1 | $27,442 |
| Q503 | Medical- Dentistry | 1 | $528 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $-26,677 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B12126F00000141 | A-DEC INC | Department of Justice | Delivery Order | 339114 | FY26 A-DEC DENTAL CHAIRS, EQUIPMENT AND INSTALLATION APPROVED FOR END OF YEAR | $158,764 | $158,764 | September 16, 2026 | November 10, 2026 | Newberg, OR | usaspending.gov |
| 15B40926F00000166 | A-DEC INC | Department of Justice | Delivery Order | 339114 | ADEC MME DENTAL LAB EQUIPMENT | $139,411 | $139,411 | August 10, 2026 | November 30, 2026 | Torrance, CA | usaspending.gov |
| 15B41824F00000056 | MID-AMERICA TAPING & REELING INC | Department of Justice | Delivery Order | 339114 | NEW DENTAL CABINETS FOR THE FCI AND CAMP | $118,955 | $118,955 | March 14, 2024 | May 14, 2024 | Glendale Heights, IL | usaspending.gov |
| 15B0AT26F40300005 | A-DEC INC | Department of Justice | Delivery Order | 339114 | "EO 14398" FCI ENGLEWOOD - DENTAL EXAMINATION CHAIRS | $95,713 | $95,713 | August 12, 2026 | September 30, 2026 | Torrance, CA | usaspending.gov |
| 15B60626F00000015 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Delivery Order | 339114 | CABINETS FOR THE DENTAL OFFICE. SAM OK | $71,504 | $71,504 | January 16, 2026 | March 27, 2026 | Los Angeles, CA | usaspending.gov |
| 15B0AT26P20800013 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Justice | Purchase Order | 339114 | FY 26 DENTAL CHAIRS FOR FCI LORETTO DENATL CLININC | $65,322 | $65,322 | September 14, 2026 | September 30, 2026 | Carson City, NV | usaspending.gov |
| 15B61724F00000045 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | FY24 DENTAL SUPPLIES | $60,887 | $60,887 | December 1, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| 15B10626P00000425 | DACEMI INC | Department of Justice | Purchase Order | 339114 | DENTAL X-RAY MACHINE | $59,271 | $59,271 | September 25, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 15B51923P00000246 | HENRY SCHEIN, INC. | Department of Justice | Purchase Order | 339114 | DENTAL EQUIPMENT | $56,696 | $117,958 | September 21, 2023 | December 24, 2024 | Melville, NY | usaspending.gov |
| 15B51526P00000061 | DARBY DENTAL SUPPLY, LLC | Department of Justice | Purchase Order | 339114 | DENTAL OPERATORY CHAIRS FOR FCI TEXARKANA MEDICAL SERVICES AT FCI TEXARKANA. | $39,996 | $39,996 | June 3, 2026 | August 31, 2026 | Jericho, NY | usaspending.gov |
| 15B41524P00000075 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Purchase Order | 339114 | FY24 B1 DENTAL X-RAY MACHINE GSA/FSS: 36F79720D0080 | $27,442 | $27,442 | July 16, 2024 | August 6, 2024 | Saint Paul, MN | usaspending.gov |
| 15B60626F00000044 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Delivery Order | 339114 | PANORAMIC XRAY MACHINE SAM OK | $27,218 | $27,218 | July 21, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 15B51524P00000050 | DENTAL IMAGING TECHNOLOGIES CORPORATION | Department of Justice | Purchase Order | 339114 | DEXIS IMAGING PANORAMIC UNIT | $26,119 | $26,119 | April 8, 2024 | September 30, 2024 | Brea, CA | usaspending.gov |
| 15B51925F00000179 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | DENTAL EQUIPMENT | $24,338 | $24,338 | September 11, 2025 | October 10, 2025 | Melville, NY | usaspending.gov |
| 15B61726F00000047 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | FCC LOMPOC FY26 B1 HENRY SCHEIN JANUARY DENTAL EQUIPMENT | $24,013 | $24,013 | January 1, 2026 | June 2, 2026 | Melville, NY | usaspending.gov |
| 15B12226P00000131 | HENRY SCHEIN, INC. | Department of Justice | Purchase Order | 339114 | DENTAL SUPPLIES | $23,945 | $24,140 | September 15, 2026 | September 15, 2026 | Melville, NY | usaspending.gov |
| 15B50826P00000236 | PROALLIANCE CORP | Department of Justice | Purchase Order | 339114 | MEDICAL EQUIPMENT | $23,850 | $23,850 | December 28, 2026 | December 28, 2026 | Harvard, IL | usaspending.gov |
| 15B11826F00000136 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | FY26 B1 HENRY SCHEIN DENTAL CHAIR AUG 26 | $23,000 | $23,000 | August 14, 2026 | September 30, 2026 | Melville, NY | usaspending.gov |
| 15B30526F00000036 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | DENTAL IMAGING SYSTEM - FCI ESTILL | $22,912 | $22,912 | September 1, 2026 | September 30, 2026 | Melville, NY | usaspending.gov |
| 15B30226P00000360 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Purchase Order | 339114 | FY26 B1 PATTERSON DENTAL CAMP CHAIR AUG 26 | $22,874 | $22,874 | September 25, 2026 | September 25, 2026 | Saint Paul, MN | usaspending.gov |
| 15B61724P00000062 | DENTAL IMAGING TECHNOLOGIES CORPORATION | Department of Justice | Purchase Order | 339114 | (QUANTITY: 4) DEXIS IMAGING IXS SIZE 2 KIT (1.013.2915) | $21,800 | $21,800 | February 15, 2024 | April 21, 2024 | Brea, CA | usaspending.gov |
| 15B61824P00000016 | HOKTE LLC | Department of Justice | Purchase Order | 339114 | FY24 KAVO ORTHOPANTOMOGRAPH OP3D-2D | $21,087 | $21,087 | January 25, 2024 | February 27, 2024 | Broken Arrow, OK | usaspending.gov |
| 15B12225P00000104 | BENCO DENTAL SUPPLY CO. | Department of Justice | Purchase Order | 339114 | DENTAL SUPPLIES | $20,913 | $20,931 | August 25, 2025 | August 25, 2025 | Pittston, PA | usaspending.gov |
| 15B61725F00000121 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 339114 | FY25 B1 HENRY SCHEIN DENTAL EQUIPMENT FOR JUNE 2025 ORDER. | $17,419 | $17,419 | June 5, 2025 | June 30, 2025 | Melville, NY | usaspending.gov |
| 15B10926F00000141 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Delivery Order | 339114 | AIRTEQ AIRSTAR 100 OIL-FREE 220V DENTAL COMPRESSOR | $15,337 | $15,337 | September 17, 2026 | September 30, 2026 | Lexington, KY | 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.