Data / Federal awards / NAICS 621210 / Department of Defense
Department of Defense contracts under NAICS 621210 Offices of Dentists: $72.5 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $72.5 million under NAICS 621210, Offices of Dentists, across 141 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPLETE MOBILE DENTISTRY, INC. ($39.5 million), STERLING MEDICAL ASSOCIATES, INC ($15.3 million), KAKO'O SERVICES LLC ($5.3 million).
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- Agency
- Department of Defense
- NAICS code
- 621210 Offices of Dentists
- Contract awards
- 141
- Obligated
- $72.5 million
- Named recipients
- 23
- Small business share of obligations
- 74%
- Full and open competition share
- 74%
- Set aside share
- 8%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMPLETE MOBILE DENTISTRY, INC. | Small Business | 8 | $39.5 million | 54.4% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 7 | $15.3 million | 21.2% |
| KAKO'O SERVICES LLC | Small Business | 4 | $5.3 million | 7.2% |
| DENTRUST DENTAL NEW YORK, P.C. | Other Than Small Business | 4 | $3.6 million | 4.9% |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Small Business | 1 | $933,581 | 1.3% |
| VERGENCE LLC | Small Business | 1 | $515,122 | 0.7% |
| SYNERGY STAFFING INC | Small Business | 1 | $453,480 | 0.6% |
| ALLYANT, LLC | Small Business | 1 | $325,653 | 0.4% |
| FIORENZA DENTAL GROUP LLC | Small Business | 2 | $300,000 | 0.4% |
| DENTRUST DENTAL INTERNATIONAL, INC. | Other Than Small Business | 2 | $208,000 | 0.3% |
| MB TACTICAL INDOOR LLC | Small Business | 1 | $176,500 | 0.2% |
| GOLDBELT APEX, LLC | Small Business | 1 | $127,795 | 0.2% |
| 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 | 0.1% |
| MPF FEDERAL, LLC | Small Business | 1 | $40,032 | 0.1% |
| RUBICON DENTAL ASSOCIATES, PLLC | Small Business | 6 | $23,969 | 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% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 82 | $60.9 million |
| Defense Health Agency | 8 | $10.3 million |
| Department of the Air Force | 3 | $924,742 |
| Department of the Navy | 6 | $248,804 |
| Defense Logistics Agency | 42 | $99,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.1 million |
| FY2025 | $11.5 million |
| FY2026 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q503 | Medical- Dentistry | 90 | $70.3 million |
| Q511 | Ophthalmology & Optometry | 5 | $1.3 million |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA251722P0001 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | Department of Defense | Purchase Order | 621210 | 4 FTE DENTAL ASSISTANTS 8(A) FOR 21 MDG | $933,581 | $1,551,283 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912L924P0004 | VERGENCE LLC | Department of Defense | Purchase Order | 621210 | DENTAL SERVICES BASE YEAR POP JAN 1 2024-31 DEC 2024 PLUS TWO OPTION YEARS. | $515,122 | $515,122 | December 13, 2023 | December 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912KZ24P0006 | SYNERGY STAFFING INC | Department of Defense | Purchase Order | 621210 | MED_004 FY24 DENTAL SERVICES FOR THE NKGY INCLUDES TRAVEL AND 4 ADDITIONAL OPTION YEARS. INCLUDES 8 HOURS PER DAY, TUESDAY, WEDNESDAY, AND T | $453,480 | $453,480 | March 6, 2024 | March 11, 2027 | Frankfort, KY | usaspending.gov |
| W912L824C0002 | ALLYANT, LLC | Department of Defense | Definitive Contract | 621210 | BASE YEAR DENTIST | $325,653 | $325,653 | February 15, 2024 | February 28, 2027 | South Charleston, WV | usaspending.gov |
| HT941023F0042 | KAKO'O SERVICES LLC | Department of Defense | Delivery Order | 621210 | DENTAL ASSISTANT - IWAKUNI | $216,531 | $298,556 | March 1, 2023 | February 28, 2027 | Japan | usaspending.gov |
| W912L925PA020 | FIORENZA DENTAL GROUP LLC | Department of Defense | Purchase Order | 621210 | DENTAL SURGICAL SUPPORT SERVICES | $200,000 | $200,000 | June 9, 2025 | June 8, 2026 | Greenwood, IN | usaspending.gov |
| W9124X25PA034 | MB TACTICAL INDOOR LLC | Department of Defense | Purchase Order | 621210 | DENTAL TREATMENT SERVICES FOR THE NEVADA ARMY NATIONAL GUARD IN THE GREATER AREAS OF RENO AND LAS VEGAS | $176,500 | $176,500 | September 29, 2025 | September 28, 2026 | Carson City, NV | usaspending.gov |
| W912L525PA002 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Defense | Purchase Order | 621210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $156,000 | $156,000 | February 1, 2025 | August 3, 2025 | New Castle, DE | usaspending.gov |
| HT941022P0013 | GOLDBELT APEX, LLC | Department of Defense | Purchase Order | 621210 | 6 DENTAL ASSISTANTS FOR OCONUS JAPAN | $127,795 | $1,245,401 | September 23, 2022 | September 25, 2025 | Japan | usaspending.gov |
| N6817123P0051 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 621210 | DENTAL ASSISTANCE | $100,500 | $138,980 | March 28, 2023 | September 27, 2026 | Italy | usaspending.gov |
| W912L924P0040 | FIORENZA DENTAL GROUP LLC | Department of Defense | Purchase Order | 621210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS SPECIFIED IN | $100,000 | $100,000 | August 14, 2024 | August 14, 2025 | Greenwood, IN | 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.