Data / Federal awards / NAICS 339116
NAICS 339116 Dental Laboratories: $53.4 million in federal contracts to 68 recipients (FY2024 to FY2027)
Federal agencies obligated $53.4 million under NAICS 339116, Dental Laboratories, across 722 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are GKY DENTAL ARTS INC ($10.1 million), KEATING DENTAL ARTS, INC. ($6.7 million), IDOC DENTAL LAB, INC. ($4.3 million). Department of Veterans Affairs is the largest buyer with $49.3 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 339116 Dental Laboratories
- Contract awards
- 722
- Obligated
- $53.4 million
- Named recipients
- 68
- Buying agencies
- 7
- Small business share of obligations
- 90%
- Full and open competition share
- 19%
- Set aside share
- 21%
- 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 |
|---|---|---|---|---|
| GKY DENTAL ARTS INC | Small Business | 32 | $10.1 million | 19.0% |
| KEATING DENTAL ARTS, INC. | Small Business | 41 | $6.7 million | 12.6% |
| IDOC DENTAL LAB, INC. | Small Business | 22 | $4.3 million | 8.0% |
| BURBANK DENTAL LABORATORY, INC. | Small Business | 413 | $4 million | 7.4% |
| CREATIVE DENTAL IMAGES INC. | Small Business | 14 | $3.4 million | 6.3% |
| HAROLD A. BURDETTE DENTAL LABORATORIES, INC | Small Business | 4 | $2.9 million | 5.3% |
| ARTISAN LABORATORIES INC | Small Business | 2 | $2.2 million | 4.1% |
| BDL STUDIO & SUPPLY, LLC | Small Business | 5 | $2 million | 3.8% |
| COSMETIC CREATIONS DENTAL STUDIO LLC | Small Business | 6 | $1.9 million | 3.5% |
| ORAL ARTS LABORATORY, INC. | Small Business | 6 | $1.7 million | 3.2% |
| GNATHODONTICS, LIMITED | Small Business | 9 | $1.4 million | 2.6% |
| HARRIS-WILLIAMS DENTAL LABORATORY, INC. | Small Business | 5 | $1.3 million | 2.5% |
| CERAMIC ARTS DENTAL LABORATORIES, INC. | Small Business | 5 | $1.1 million | 2.1% |
| NATIONAL DENTEX, LLC | Other Than Small Business | 7 | $1.1 million | 2.0% |
| SOMER, INC. | Small Business | 3 | $1 million | 1.9% |
| VETERAN MANAGEMENT GROUP LLC | Small Business | 1 | $899,842 | 1.7% |
| DENTAL ARTS LABORATORIES, INC. | Other Than Small Business | 5 | $891,410 | 1.7% |
| CLARK DENTAL ART, INC. | Small Business | 1 | $808,793 | 1.5% |
| HUBERT C. JASINSKI DENTAL LABORATORY, INC. | Small Business | 4 | $782,007 | 1.5% |
| MOLAR MAGIC LLC | Small Business | 6 | $762,317 | 1.4% |
| BLACKGREYGOLD SOLUTIONS LLC | Small Business | 12 | $669,356 | 1.3% |
| MISSION DENTAL LLC | Other Than Small Business | 2 | $600,000 | 1.1% |
| JBG HOLDING LLC | Small Business | 6 | $556,077 | 1.0% |
| DENTAL LABORATORY GROUP INC. | Small Business | 8 | $420,589 | 0.8% |
| APEX DENTAL LABORATORY GROUP, LLC | Small Business | 4 | $372,727 | 0.7% |
| DENTAL LAB HOLDINGS LLC | Small Business | 2 | $364,610 | 0.7% |
| ARROWHEAD DENTAL, INC. | Small Business | 1 | $308,896 | 0.6% |
| WILLIAMS DENTAL LABORATORY INC | Small Business | 5 | $155,861 | 0.3% |
| CALIFORNIA DENTAL ARTS, LLC | Small Business | 6 | $154,422 | 0.3% |
| MICRODENTAL LABORATORIES, INC. | Other Than Small Business | 3 | $148,625 | 0.3% |
| PLATINUM ORTHODONTICS LAB LLC | Small Business | 1 | $118,466 | 0.2% |
| ADVANCED DENTAL LAB, INC. | Small Business | 5 | $117,442 | 0.2% |
| ALTOONA DENTAL RESTORATIONS INC | Small Business | 2 | $87,956 | 0.2% |
| PANTHERA DENTAL INC | Other Than Small Business | 1 | $71,426 | 0.1% |
| DENTAL CRAFTS LAB INC | Small Business | 7 | $58,494 | 0.1% |
| FRIENDSHIP DENTAL LABORATORIES, LLC | Small Business | 3 | $44,917 | 0.1% |
| INVENTRIX INC | Small Business | 1 | $41,661 | 0.1% |
| J & N MARKETING, INC. | Small Business | 1 | $29,924 | 0.1% |
| SENTAGE CORPORATION | Other Than Small Business | 1 | $20,543 | 0.0% |
| PACIFIC MOBILITY CENTER, INC. | Small Business | 1 | $15,780 | 0.0% |
| APRYSE SOFTWARE CORP. | Small Business | 1 | $15,674 | 0.0% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $14,787 | 0.0% |
| SEMPER SOZO INC | Small Business | 2 | $1,077 | 0.0% |
| CORNERSTONE BIOCOMP ENTERPRISES, INC. | Small Business | 2 | $1,000 | 0.0% |
| CREATION DENTAL LAB, INC. | Small Business | 2 | $1,000 | 0.0% |
| SKYLINE DENTAL LABORATORY, INC | Small Business | 2 | $1,000 | 0.0% |
| JAMES R. GLIDEWELL, DENTAL CERAMICS, INC. | Other Than Small Business | 2 | $1,000 | 0.0% |
| KAINOS DENTAL TECHNOLOGIES LLC | Small Business | 2 | $1,000 | 0.0% |
| MAROTTA DENTAL STUDIO, INC | Small Business | 2 | $1,000 | 0.0% |
| MID FLORIDA DENTAL LAB, INC. | Small Business | 2 | $1,000 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 291 | $49.3 million | GKY DENTAL ARTS INC |
| Department of Homeland Security | 4 | $1.2 million | GKY DENTAL ARTS INC |
| Department of Defense | 16 | $1.2 million | BURBANK DENTAL LABORATORY, INC. |
| Department of Health and Human Services | 34 | $1.1 million | MISSION DENTAL LLC |
| Department of Justice | 374 | $494,317 | BURBANK DENTAL LABORATORY, INC. |
| Department of the Treasury | 2 | $78,917 | FRIENDSHIP DENTAL LABORATORIES, LLC |
| Department of the Interior | 1 | $35,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $14.3 million |
| FY2026 | $17.2 million |
| FY2027 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q503 | Medical- Dentistry | 512 | $27.7 million |
| 6520 | Dental Instruments, Equipment, and Supplies | 158 | $20.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 18 | $6 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 8 | $453,561 |
| K065 | Modification of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $231,334 |
| H265 | Equipment and Materials Testing- Medical, Dental, and Veterinary Equipment and Supplies | 13 | $42,517 |
| Q201 | Medical- General Health Care | 7 | $449 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 1 | $-46,180 |
| Q999 | Medical- Other | 4 | $-1,043,160 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725N0250 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROTHESIS | $2,472,974 | $2,472,974 | June 1, 2025 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C26024P0574 | ARTISAN LABORATORIES INC | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL PROSTHETICS | $2,195,993 | $2,195,993 | May 10, 2024 | May 9, 2027 | Portland, OR | usaspending.gov |
| 36C26127N0051 | GKY DENTAL ARTS INC | Department of Veterans Affairs | Delivery Order | 339116 | EXERCISE ORDERING PERIOD 5 | $1,351,393 | $1,351,393 | October 1, 2026 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26126N0085 | GKY DENTAL ARTS INC | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $1,310,628 | $1,310,628 | October 1, 2025 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24126N0733 | CREATIVE DENTAL IMAGES INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL APPLIANCES AND SERVICES ADDING CLAUSE 52.222-90 "EO 14398" | $1,200,000 | $1,200,000 | September 15, 2026 | September 14, 2027 | Dedham, MA | usaspending.gov |
| 36C26125N0075 | GKY DENTAL ARTS INC | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $1,196,251 | $1,196,251 | October 1, 2024 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C24125N1344 | CREATIVE DENTAL IMAGES INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL APPLIANCES AND SERVICES | $1,049,996 | $1,050,000 | September 15, 2025 | September 14, 2026 | Dedham, MA | usaspending.gov |
| 36C24626N0213 | COSMETIC CREATIONS DENTAL STUDIO LLC | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB SVC FOR REMOVABLE DENTURE PROSTHETICS | $1,019,762 | $1,019,762 | October 1, 2025 | September 30, 2026 | Boynton Beach, FL | usaspending.gov |
| 36C24720C0198 | ORAL ARTS LABORATORY, INC. | Department of Veterans Affairs | Definitive Contract | 339116 | DENTAL PROTHESIS | $957,017 | $2,826,902 | July 1, 2020 | December 31, 2025 | Birmingham, AL | usaspending.gov |
| 36C24722C0019 | BDL STUDIO & SUPPLY, LLC | Department of Veterans Affairs | Definitive Contract | 339116 | DENTAL SERVICES | $942,172 | $2,019,992 | October 1, 2021 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 36C25925N0043 | GNATHODONTICS, LIMITED | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE CHEYENNE HEALTH CARE SYSTEM. | $906,276 | $906,276 | October 1, 2024 | September 30, 2025 | Loveland, CO | usaspending.gov |
| 36C24727P0014 | VETERAN MANAGEMENT GROUP LLC | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LAB SERVICES - CHARLESTON | $899,842 | $899,842 | October 1, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24124N1338 | CREATIVE DENTAL IMAGES INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL APPLIANCES AND SERVICES | $899,824 | $899,824 | September 15, 2024 | February 20, 2026 | Dedham, MA | usaspending.gov |
| 36C26025P0440 | KEATING DENTAL ARTS, INC. | Department of Veterans Affairs | Purchase Order | 339116 | PUGET SOUND DENTAL PROSTHETICS | $832,990 | $832,990 | February 23, 2025 | February 22, 2026 | Irvine, CA | usaspending.gov |
| 36C25924N0004 | GNATHODONTICS, LIMITED | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE CHEYENNE HEALTH CARE SYSTEM. | $827,536 | $827,536 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C24723P0585 | CLARK DENTAL ART, INC. | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LABORATORY SERVICES. | $808,793 | $1,257,533 | July 1, 2023 | June 30, 2026 | Augusta, GA | usaspending.gov |
| 36C26124N0120 | GKY DENTAL ARTS INC | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESIS | $752,222 | $752,222 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C26226N0077 | IDOC DENTAL LAB, INC. | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH IDOC DENTAL LAB INC OPTION PERIOD 3 AT THE VA SAN DIEGO. POP :10/1/2025 - 09/30/2026 | $749,987 | $749,987 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24726P0752 | ORAL ARTS LABORATORY, INC. | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LAB SERVICES - BIRMINGHAM | $719,005 | $719,005 | August 4, 2026 | August 3, 2027 | Birmingham, AL | usaspending.gov |
| 36C26025P1055 | KEATING DENTAL ARTS, INC. | Department of Veterans Affairs | Purchase Order | 339116 | BOISE VAMC FIXED AND REMOVABLE DENTAL PROSTHETICS | $687,098 | $687,098 | July 26, 2025 | July 25, 2026 | Irvine, CA | usaspending.gov |
| 36C24424N0022 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB CONTRACT FOR VETERAN PATIENTS. | $675,150 | $675,150 | October 7, 2023 | August 25, 2024 | Lansdale, PA | usaspending.gov |
| 36C24623N0838 | DENTAL ARTS LABORATORIES, INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $602,498 | $759,028 | July 17, 2023 | July 16, 2025 | Durham, NC | usaspending.gov |
| 36C26224N1098 | IDOC DENTAL LAB, INC. | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVCIES WITH KEATING DENTAL ARTS FOR VA SAN DIEGO: OPTION PERIOD (2): 10/01/2024 - 09/30/2025 | $550,000 | $550,000 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24724P0689 | BDL STUDIO & SUPPLY, LLC | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL PROTHESIS | $546,548 | $546,548 | June 1, 2024 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 36C26226N0075 | GKY DENTAL ARTS INC | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH GKY DENTAL ARTS INC OPTION PERIOD 3 AT THE VA LOMA LINDA. POP :10/1/2025 - 09/30/2026 | $531,000 | $531,000 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.