Data / Federal awards / NAICS 621210
NAICS 621210 Offices of Dentists: $107.4 million in federal contracts to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $107.4 million under NAICS 621210, Offices of Dentists, across 277 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPLETE MOBILE DENTISTRY, INC. ($39.4 million), DELTA DENTAL PLAN OF OKLAHOMA ($16.4 million), STERLING MEDICAL ASSOCIATES, INC ($15.3 million). Department of Defense is the largest buyer with $72.5 million.
The request: Every federal contract awarded under NAICS 621210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 621210 Offices of Dentists
- Contract awards
- 277
- Obligated
- $107.4 million
- Named recipients
- 48
- Buying agencies
- 8
- Small business share of obligations
- 65%
- Full and open competition share
- 74%
- Set aside share
- 14%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMPLETE MOBILE DENTISTRY, INC. | Small Business | 10 | $39.4 million | 36.7% |
| DELTA DENTAL PLAN OF OKLAHOMA | Other Than Small Business | 40 | $16.4 million | 15.3% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 7 | $15.3 million | 14.3% |
| AKICITA CYBER LLC | Small Business | 7 | $6.9 million | 6.5% |
| KAKO'O SERVICES LLC | Small Business | 4 | $5.3 million | 4.9% |
| DENTRUST DENTAL NEW YORK, P.C. | Other Than Small Business | 4 | $3.6 million | 3.3% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 7 | $2.8 million | 2.6% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 4 | $2.2 million | 2.1% |
| WAREBROOK HEALTH, LLC | Small Business | 2 | $1.3 million | 1.2% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 1 | $933,581 | 0.9% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $744,890 | 0.7% |
| THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | Other Than Small Business | 1 | $668,800 | 0.6% |
| DT-TRAK CONSULTING, INC. | Other Than Small Business | 5 | $660,182 | 0.6% |
| VERGENCE LLC | Small Business | 1 | $515,122 | 0.5% |
| SYNERGY STAFFING INC | Small Business | 1 | $453,480 | 0.4% |
| DELTA DENTAL OF SOUTH DAKOTA | Other Than Small Business | 1 | $410,100 | 0.4% |
| ALLYANT, LLC | Small Business | 1 | $325,653 | 0.3% |
| FIORENZA DENTAL GROUP LLC | Small Business | 2 | $300,000 | 0.3% |
| ADELPHI STAFFING, LLC | Small Business | 1 | $227,813 | 0.2% |
| DENTRUST DENTAL INTERNATIONAL, INC. | Other Than Small Business | 2 | $208,000 | 0.2% |
| TRIBAL HEALTH, LLC | Other Than Small Business | 1 | $198,850 | 0.2% |
| MANTONI MOBILE DENTISTRY, D.D.S., P.C. | Small Business | 3 | $193,630 | 0.2% |
| MB TACTICAL INDOOR LLC | Small Business | 1 | $176,500 | 0.2% |
| GOLDBELT APEX, LLC | Small Business | 1 | $127,795 | 0.1% |
| LENNARD HOPPER, DDS, PC | Small Business | 1 | $123,668 | 0.1% |
| GLOBAL EMPIRE LLC | Other Than Small Business | 8 | $109,032 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $100,500 | 0.1% |
| BEACON POINT ASSOCIATES LLC | Small Business | 42 | $99,305 | 0.1% |
| TAKECARE INSURANCE COMPANY, INC. | Other Than Small Business | 3 | $80,000 | 0.1% |
| VI ORAL SURGERY, INC. | Small Business | 1 | $51,710 | 0.0% |
| MPF FEDERAL, LLC | Small Business | 1 | $40,032 | 0.0% |
| RUBICON DENTAL ASSOCIATES, PLLC | Small Business | 6 | $23,969 | 0.0% |
| PREFERRED HEALTHCARE REGISTRY, INC. | Small Business | 3 | $23,014 | 0.0% |
| BUSINESS STAFFING OF AMERICA, INC. | Small Business | 2 | $5,895 | 0.0% |
| YES! DENTAL, P.C. | Small Business | 2 | $5,176 | 0.0% |
| NING SOLUTIONS, INC. | Small Business | 1 | $4,847 | 0.0% |
| MARTIN K. COONEN, D.D.S P.C | Small Business | 3 | $1,142 | 0.0% |
| CHAD E. KRISKOVICH D.D.S., P.L.L.C. | Small Business | 2 | $570 | 0.0% |
| BURBANK DENTAL LABORATORY, INC. | Other Than Small Business | 3 | $424 | 0.0% |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | Other Than Small Business | 1 | $0 | 0.0% |
| SIRONA DENTAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| NATHANIEL S MINTER , D.M.D., LLC | Small Business | 1 | $0 | 0.0% |
| ELKIN FAMILY DENTISTRY, P.C. | Small Business | 1 | $0 | 0.0% |
| ONESOURCEPCS, LLC | Small Business | 1 | $-8,838 | -0.0% |
| FINLINSON DENTISTRY INC | Other Than Small Business | 1 | $-23,818 | -0.0% |
| DANIEL JACKSON D.D.S., P.C. | Small Business | 1 | $-28,142 | -0.0% |
| DENTAL POWER INTERNATIONAL, INC. | Small Business | 10 | $-61,781 | -0.1% |
| COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA | Other Than Small Business | 1 | $-103,609 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 141 | $72.5 million | COMPLETE MOBILE DENTISTRY, INC. |
| Department of Health and Human Services | 91 | $33.7 million | DELTA DENTAL PLAN OF OKLAHOMA |
| Department of Veterans Affairs | 1 | $668,800 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA |
| Department of Agriculture | 23 | $158,933 | LENNARD HOPPER, DDS, PC |
| Department of Justice | 17 | $135,200 | GLOBAL EMPIRE LLC |
| Department of the Treasury | 2 | $130,853 | MANTONI MOBILE DENTISTRY, D.D.S., P.C. |
| Department of the Interior | 1 | $62,776 | MANTONI MOBILE DENTISTRY, D.D.S., P.C. |
| Department of Homeland Security | 1 | $0 | SIRONA DENTAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.6 million |
| FY2025 | $24.9 million |
| FY2026 | $17.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q503 | Medical- Dentistry | 217 | $104.3 million |
| Q511 | Ophthalmology & Optometry | 5 | $1.3 million |
| Q999 | Medical- Other | 4 | $952,200 |
| R499 | Support- Professional: Other | 1 | $647,754 |
| R699 | Support- Administrative: Other | 2 | $141,750 |
| 6640 | Laboratory Equipment and Supplies | 35 | $92,928 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 7 | $6,377 |
| R424 | Support- Professional: Expert Witness | 2 | $2,730 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $0 |
| Q802 | Clerical Medical Support | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424F0150 | COMPLETE MOBILE DENTISTRY, INC. | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES FOR REGION 1 | $14,495,442 | $14,495,442 | March 29, 2024 | November 30, 2024 | Windsor, WI | usaspending.gov |
| W81K0424F0152 | COMPLETE MOBILE DENTISTRY, INC. | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES R2 | $11,077,607 | $11,077,607 | March 29, 2024 | November 30, 2024 | Windsor, WI | usaspending.gov |
| W81K0424F0014 | COMPLETE MOBILE DENTISTRY, INC. | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES FOR REGION 1 | $7,983,826 | $7,983,826 | December 1, 2023 | March 30, 2024 | Windsor, WI | usaspending.gov |
| W9114F22F0041 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621210 | DENTAL HYGIENIST (GERMANY) | $7,966,368 | $15,451,072 | October 1, 2022 | September 30, 2026 | Germany | usaspending.gov |
| W81K0424F0013 | COMPLETE MOBILE DENTISTRY, INC. | Department of Defense | Delivery Order | 621210 | REGION 2 DENTAL SERVICES | $5,895,065 | $5,895,065 | December 1, 2023 | March 30, 2024 | Windsor, WI | usaspending.gov |
| HT941023F0124 | KAKO'O SERVICES LLC | Department of Defense | Delivery Order | 621210 | DENTAL ASSISTANTS AND HYGIENISTS | $4,998,701 | $10,703,367 | September 29, 2023 | February 28, 2027 | Japan | usaspending.gov |
| W9114F26FA023 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621210 | OCONUS DENTAL SERVICES | $3,624,275 | $3,624,275 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 75H71225F28002 | AKICITA CYBER LLC | Department of Health and Human Services | Delivery Order | 621210 | FUND OY (1) FOR IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | $3,492,227 | $3,492,227 | August 11, 2025 | November 3, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71124F27004 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $2,500,000 | $2,500,000 | June 5, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27001 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,800,000 | $1,800,000 | June 4, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| HT941025F0053 | KAKO'O SERVICES LLC | Department of Defense | Delivery Order | 621210 | DENTAL ASSISTANTS YOKOSUKA | $1,520,189 | $1,520,189 | May 1, 2025 | April 30, 2027 | Japan | usaspending.gov |
| 75H71125F27009 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,500,000 | $1,500,000 | March 28, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27003 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,500,000 | $1,500,000 | June 5, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W81K0225FA108 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES AT VARIOUS LOCATIONS IN SOUTH KOREA. 6 FTES GENERAL DENTISTS AND 1 FTE PEDIATRIC DENTIST. | $1,274,951 | $1,296,718 | October 1, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| 75H70626P00184 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621210 | DENTAL SERVICES TO BE PROVIDED AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, SISSETON, SD. | $1,258,400 | $1,258,400 | September 16, 2026 | September 15, 2027 | Sisseton, SD | usaspending.gov |
| W81K0224F0079 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621210 | 6 FTES GENERAL DENTISTS AND 1 FTE PEDIATRIC DENTIST SERVICES AT VARIOUS LOCATIONS, SOUTH KOREA. OPTION II'S TASK ORDER. POP 01 OCTOBER 2024 | $1,234,951 | $1,234,951 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W81K0223F0114 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Delivery Order | 621210 | 6 FTES GENERAL DENTIST AND 1 FTE PEDIATRIC DENTIST (KOREA). OPTION I'S TASK ORDER. POP 01 OCTOBER 2023 THROUGH 30 SEPTEMBER 2024. | $1,225,071 | $1,225,071 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| 75H71125F27008 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,225,000 | $1,225,000 | June 1, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912PQ25FA024 | DENTRUST DENTAL NEW YORK, P.C. | Department of Defense | Delivery Order | 621210 | MOBILE DENTAL SERVICES | $1,219,734 | $993,192 | July 17, 2025 | July 16, 2026 | Watervliet, NY | usaspending.gov |
| W912PQ20P0014 | DENTRUST DENTAL NEW YORK, P.C. | Department of Defense | Purchase Order | 621210 | MOBILE DENTAL SERVICES FOR THE NYARNG - BASE PLUS FOUR ONE YEAR OPTION | $1,217,375 | $6,127,775 | March 12, 2020 | July 14, 2025 | Cortlandt Manor, NY | usaspending.gov |
| 75H70625F03009 | DAX SAFETY & STAFFING SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 621210 | FIRM FIXED- PRICE, NON-PERSONAL HEALTHCARE SERVICE. DENTAL ASSISTANT HYGIENE, AT THE DENTAL DEPARTMENT INDIAN HEALTH SERVICE HOSPITAL FORT Y | $1,141,043 | $1,141,043 | July 14, 2025 | January 14, 2027 | Fort Yates, ND | usaspending.gov |
| W912PQ26FA012 | DENTRUST DENTAL NEW YORK, P.C. | Department of Defense | Delivery Order | 621210 | MOBILE DENTAL 5 YEAR IDIQ | $1,125,234 | $1,125,234 | August 7, 2026 | June 13, 2027 | Watervliet, NY | usaspending.gov |
| 75H70723P00181 | AKICITA CYBER LLC | Department of Health and Human Services | Purchase Order | 621210 | DENTIST - ZIA HEALTH CENTER | $1,052,050 | $1,459,730 | July 18, 2023 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725C00008 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Definitive Contract | 621210 | THREE (3) DENTAL HYGIENIST FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS. | $1,046,323 | $1,046,323 | August 14, 2025 | August 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71123P00330 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Purchase Order | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $1,030,000 | $1,690,000 | June 13, 2023 | May 31, 2024 | Lawrence, KS | 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.