Data / Federal awards / NAICS 339116 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339116 Dental Laboratories: $1.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.1 million under NAICS 339116, Dental Laboratories, across 34 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MISSION DENTAL LLC ($600,000), MICRODENTAL LABORATORIES, INC. ($148,625), KEATING DENTAL ARTS, INC. ($109,037).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 339116, 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
- 339116 Dental Laboratories
- Contract awards
- 34
- Obligated
- $1.1 million
- Named recipients
- 14
- Small business share of obligations
- 38%
- Full and open competition share
- 22%
- Set aside share
- 30%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISSION DENTAL LLC | Other Than Small Business | 2 | $600,000 | 53.8% |
| MICRODENTAL LABORATORIES, INC. | Other Than Small Business | 3 | $148,625 | 13.3% |
| KEATING DENTAL ARTS, INC. | Small Business | 9 | $109,037 | 9.8% |
| NATIONAL DENTEX, LLC | Other Than Small Business | 2 | $99,174 | 8.9% |
| BURBANK DENTAL LABORATORY, INC. | Small Business | 4 | $88,286 | 7.9% |
| BLACKGREYGOLD SOLUTIONS LLC | Small Business | 1 | $60,000 | 5.4% |
| GKY DENTAL ARTS INC | Small Business | 3 | $33,630 | 3.0% |
| J & N MARKETING, INC. | Small Business | 1 | $29,924 | 2.7% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $14,787 | 1.3% |
| BIOHORIZONS IMPLANT SYSTEMS INC | Small Business | 1 | $-4,837 | -0.4% |
| DENTAL ARTS LABORATORIES, INC. | Small Business | 1 | $-12,087 | -1.1% |
| ULTRADENT PRODUCTS INC | Small Business | 2 | $-15,084 | -1.4% |
| MICRO DENTAL LABORATORIES, INC. | Small Business | 2 | $-17,478 | -1.6% |
| UNITED DENTAL, LLC | Small Business | 2 | $-19,589 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 34 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,889 |
| FY2025 | $210,805 |
| FY2026 | $618,695 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6520 | Dental Instruments, Equipment, and Supplies | 14 | $1 million |
| Q503 | Medical- Dentistry | 9 | $110,439 |
| Q999 | Medical- Other | 2 | $37,000 |
| H265 | Equipment and Materials Testing- Medical, Dental, and Veterinary Equipment and Supplies | 9 | $-67,570 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00622 | MISSION DENTAL LLC | Department of Health and Human Services | Purchase Order | 339116 | DENTURE PROGRAM | $300,000 | $300,000 | March 1, 2024 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71026P00266 | MISSION DENTAL LLC | Department of Health and Human Services | Purchase Order | 339116 | CHINLE HOSPITAL GERIATRIC DENTAL SERVICES. | $300,000 | $300,000 | April 9, 2026 | April 8, 2028 | Chinle, AZ | usaspending.gov |
| 75H70721P00157 | NATIONAL DENTEX, LLC | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES - ZIA HEALTH CLINIC | $99,273 | $144,273 | July 15, 2021 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71525D00004 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | IDC | 339116 | MHC AND MATHC DENTAL LAB | $95,000 | $495,000 | May 1, 2025 | usaspending.gov | ||
| 75H71524P00018 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES LOCKPORT SERVICE UNIT | $71,266 | $71,266 | April 25, 2024 | September 30, 2027 | Lockport, NY | usaspending.gov |
| 75H70725P00181 | MICRODENTAL LABORATORIES, INC. | Department of Health and Human Services | Purchase Order | 339116 | TO PROVIDE DENTAL LABORATORY SERVICES FOR ZCCHC. | $70,000 | $70,000 | September 10, 2025 | August 31, 2026 | Zuni, NM | usaspending.gov |
| 75H71524P00033 | BLACKGREYGOLD SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 339116 | MASHPEE DENTAL LAB | $60,000 | $60,000 | September 20, 2024 | August 31, 2027 | Mashpee, MA | usaspending.gov |
| 75H71226F28001 | GKY DENTAL ARTS INC | Department of Health and Human Services | Delivery Order | 339116 | FYSU - FIXED REMOVABLE DENTAL LABORATORY SERVICES | $60,000 | $60,000 | January 27, 2026 | January 31, 2027 | Winterhaven, CA | usaspending.gov |
| 75H70726P00152 | MICRODENTAL LABORATORIES, INC. | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES - ZCCHC | $50,000 | $50,000 | September 1, 2026 | August 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71026P00128 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL LABORATORY SERVICES | $50,000 | $50,000 | January 12, 2026 | December 31, 2026 | Irvine, CA | usaspending.gov |
| 75H71525F25001 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | Delivery Order | 339116 | MONACAN HEALTH CENTER TASK ORDER FOR DENTAL LAB SERVICES | $43,220 | $43,220 | July 7, 2025 | April 30, 2026 | Madison Heights, VA | usaspending.gov |
| 75H71225F28005 | BURBANK DENTAL LABORATORY, INC. | Department of Health and Human Services | BPA Call | 339116 | BPA CALL 25F28005, BURBANK DENTAL, HHCC, YEAR-4 | $36,000 | $36,000 | March 31, 2025 | March 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71024P00673 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 339116 | FY24 DENTAL SUPPLIES | $29,924 | $29,924 | March 13, 2024 | May 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H70724P00171 | MICRODENTAL LABORATORIES, INC. | Department of Health and Human Services | Purchase Order | 339116 | TO PROVIDE DENTAL LABORATORIES SERVICES FOR THE DENTAL CLINIC AT ZCCHC. | $28,625 | $28,625 | September 6, 2024 | August 31, 2025 | Zuni, NM | usaspending.gov |
| 75H71224F28004 | BURBANK DENTAL LABORATORY, INC. | Department of Health and Human Services | BPA Call | 339116 | HHCC DENTAL, BURBANK DENTAL LAB, BPA CALL 24F28004 YEAR 3 | $26,454 | $26,454 | March 27, 2024 | March 31, 2025 | Polacca, AZ | usaspending.gov |
| 75H71226F28006 | BURBANK DENTAL LABORATORY, INC. | Department of Health and Human Services | BPA Call | 339116 | BURBANK DENTAL LABS, HHCC, DENTAL DEPT, YEAR 5, BPA CALL 26F28006 | $26,000 | $26,000 | April 1, 2026 | March 31, 2027 | Polacca, AZ | usaspending.gov |
| 75H71025P00996 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL DEPARTMENT - DENTURE TEETH FOR PATIENTS IN NEED OF PROSTHETICS. | $14,787 | $14,787 | August 12, 2025 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 75H70524P00039 | UNITED DENTAL, LLC | Department of Health and Human Services | Purchase Order | 339116 | INVOICE # 43459 $477.00 INVOICE # 75370 $1020.00 STATEMENT# 19099 $11,914.01 TOTAL: $13,411.01 | $13,411 | $13,411 | May 20, 2024 | May 27, 2024 | Cass Lake, MN | usaspending.gov |
| 75H71025P01216 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL LAB SERVICE | $10,878 | $10,878 | September 18, 2025 | January 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71226D00001 | GKY DENTAL ARTS INC | Department of Health and Human Services | IDC | 339116 | FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00 | $0 | $500,000 | January 26, 2026 | usaspending.gov | ||
| 75H70721F05004 | KEATING DENTAL ARTS, INC. | Department of Health and Human Services | BPA Call | 339116 | BPA CALL #05004 FOR DENTAL PROSTHETIC LABORATORY SERVICES AT ZCCHC. | $-53 | $19,947 | August 24, 2021 | August 31, 2022 | Zuni, NM | usaspending.gov |
| 75H70720P00102 | NATIONAL DENTEX, LLC | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES AT ACLSU | $-99 | $10,051 | April 27, 2020 | October 31, 2020 | Pueblo of Acoma, NM | usaspending.gov |
| 75H71223F28002 | BURBANK DENTAL LABORATORY, INC. | Department of Health and Human Services | BPA Call | 339116 | HHCC, DENTAL PROSTHETICS SUPPLIES, BPA CALL 23F28002, YEAR 2 4-1-2023 TO 3-31-2024 | $-168 | $35,832 | February 8, 2023 | March 31, 2027 | Polacca, AZ | usaspending.gov |
| 75H70722F05005 | BIOHORIZONS IMPLANT SYSTEMS INC | Department of Health and Human Services | BPA Call | 339116 | BPA CALL NO. 75H70722F05005 FOR DENTAL IMPLANT SUPPLIES AT ZCCHC | $-4,837 | $163 | July 26, 2022 | August 31, 2023 | Zuni, NM | usaspending.gov |
| 75H70721F05004 | ULTRADENT PRODUCTS INC | Department of Health and Human Services | BPA Call | 339116 | BPA CALL# 05004 FOR DENTAL SUPPLIES FOR ZCCHC | $-5,688 | $9,312 | August 19, 2021 | August 31, 2022 | Zuni, 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.