Data / Federal awards / NAICS 621210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621210 Offices of Dentists: $33.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $33.7 million under NAICS 621210, Offices of Dentists, across 91 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DELTA DENTAL PLAN OF OKLAHOMA ($16.4 million), AKICITA CYBER LLC ($6.9 million), DAX SAFETY & STAFFING SOLUTIONS, LLC ($2.8 million).
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- Agency
- Department of Health and Human Services
- NAICS code
- 621210 Offices of Dentists
- Contract awards
- 91
- Obligated
- $33.7 million
- Named recipients
- 11
- Small business share of obligations
- 49%
- Full and open competition share
- 77%
- Set aside share
- 27%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DELTA DENTAL PLAN OF OKLAHOMA | Other Than Small Business | 40 | $16.4 million | 48.6% |
| AKICITA CYBER LLC | Small Business | 7 | $6.9 million | 20.5% |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Small Business | 7 | $2.8 million | 8.3% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 4 | $2.2 million | 6.6% |
| WAREBROOK HEALTH, LLC | Small Business | 2 | $1.3 million | 3.8% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $744,890 | 2.2% |
| DT-TRAK CONSULTING, INC. | Other Than Small Business | 5 | $660,182 | 2.0% |
| DELTA DENTAL OF SOUTH DAKOTA | Other Than Small Business | 1 | $410,100 | 1.2% |
| ADELPHI STAFFING, LLC | Small Business | 1 | $227,813 | 0.7% |
| TRIBAL HEALTH, LLC | Other Than Small Business | 1 | $198,850 | 0.6% |
| COMPLETE MOBILE DENTISTRY, INC. | Small Business | 2 | $-57,332 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 91 | $33.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $14.3 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q503 | Medical- Dentistry | 86 | $32.9 million |
| Q999 | Medical- Other | 3 | $952,200 |
| Q201 | Medical- General Health Care | 1 | $-4,252 |
| 6520 | Dental Instruments, Equipment, and Supplies | 1 | $-90,085 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 75H71126F27016 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,000,000 | $1,000,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27015 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | DENTAL TASK ORDER FOR WEWOKA | $1,000,000 | $1,000,000 | June 1, 2026 | May 31, 2027 | Wewoka, OK | usaspending.gov |
| 75H70724P00063 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621210 | DENTIST - UMUHC | $908,200 | $908,200 | April 15, 2024 | June 30, 2027 | Towaoc, CO | usaspending.gov |
| 75H71124F27007 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $850,000 | $850,000 | September 9, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70724P00141 | AKICITA CYBER LLC | Department of Health and Human Services | Purchase Order | 621210 | JSU-DENTIST NON PERSONAL HEALTHCARE SERVICES. | $822,848 | $822,848 | July 31, 2024 | July 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70725C00007 | WAREBROOK HEALTH, LLC | Department of Health and Human Services | Definitive Contract | 621210 | ONE (1) DENTIST FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC. | $780,853 | $780,853 | August 12, 2025 | August 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71225F28001 | AKICITA CYBER LLC | Department of Health and Human Services | Delivery Order | 621210 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | $760,200 | $760,200 | November 5, 2024 | November 3, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71126F27017 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | TASK ORDER FOR CLINTON | $750,000 | $750,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H70725C00009 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Health and Human Services | Definitive Contract | 621210 | FOUR (4) DENTAL ASSISTANTS FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS - AS NEEDED. | $744,890 | $744,890 | August 20, 2025 | August 24, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71124F27002 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $725,000 | $725,000 | June 4, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27014 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700,000 | $700,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27010 | DELTA DENTAL PLAN OF OKLAHOMA | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700,000 | $700,000 | April 16, 2025 | May 31, 2026 | Lawton, OK | usaspending.gov |
| 75H70723P00125 | AKICITA CYBER LLC | Department of Health and Human Services | Purchase Order | 621210 | DENTIST NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $617,259 | $1,384,700 | April 17, 2023 | May 31, 2027 | Taos, NM | usaspending.gov |
| 75H70723P00127 | DAX SAFETY & STAFFING SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 621210 | DENTIST NON-PERSONAL HEALTHCARE SERVICES AT THE MESCALERO SERVICE UNIT | $592,293 | $1,013,085 | April 15, 2023 | May 31, 2027 | Mescalero, 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.