Data / Federal awards / NAICS 423450 / A-DEC INC
A-DEC INC: 2,221 federal contract awards, $54.6 million obligated (FY2024 to FY2027)
A-DEC INC (UEI UM2HYYSE69R7), Newberg, OR, received 2,221 federal prime contract awards with $54.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($37.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- UM2HYYSE69R7
- Location
- Newberg, OR
- Business size
- Other Than Small Business
- Contract awards
- 2,221
- Obligated
- $54.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,996 | $32.8 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 189 | $21.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $96,966 |
| 238390 | Other Building Finishing Contractors | 1 | $50,781 |
| 811420 | Reupholstery and Furniture Repair | 1 | $24,059 |
| 493110 | General Warehousing and Storage | 1 | $14,906 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,030 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 11 | $2,593 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $95 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 9 | $90 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,134 | $37.4 million |
| Department of Veterans Affairs | 66 | $14.1 million |
| Department of Health and Human Services | 18 | $2.8 million |
| Department of Justice | 3 | $393,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $17.8 million |
| FY2026 | $23.1 million |
Contract awards
The 50 largest of 2,221 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025PE015 | Department of Defense | Purchase Order | 339114 | DENTAL EQUIPMENT AND SUPPLIES | $3,715,349 | $3,715,349 | December 22, 2025 | May 1, 2026 | Japan | usaspending.gov |
| 36C26126N0623 | Department of Veterans Affairs | Delivery Order | 339114 | NLV - DENTAL CHAIRS AND ACCESSORIES | $2,024,039 | $2,024,039 | July 31, 2026 | July 30, 2027 | Newberg, OR | usaspending.gov |
| 36C26126N0312 | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS & SUPPLIES | $1,352,035 | $1,352,035 | February 9, 2026 | April 30, 2026 | Newberg, OR | usaspending.gov |
| SPE2D424F993V | Department of Defense | Delivery Order | 423450 | 4565238877!500B COMPLETE 220V DENTAL EQUIPMENT PACK | $1,296,134 | $1,296,134 | July 24, 2024 | December 3, 2024 | Newberg, OR | usaspending.gov |
| SPE2D426F5749 | Department of Defense | Delivery Order | 423450 | 4570555544!500B RESTORATIVE/PROSTHODONTICS DENTAL E | $1,013,690 | $1,013,690 | January 20, 2026 | May 28, 2026 | Newberg, OR | usaspending.gov |
| 36C24826N0987 | Department of Veterans Affairs | Delivery Order | 339114 | A-DECK DENTAL CHAIR SYSTEMS | $977,402 | $977,402 | September 29, 2026 | December 28, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0736 | Department of Defense | Delivery Order | 423450 | 4569883560!500B ELEC COMPLETE W/INSTALL | $909,975 | $909,975 | October 31, 2025 | March 16, 2026 | Newberg, OR | usaspending.gov |
| 75H70625F80020 | Department of Health and Human Services | Delivery Order | 339114 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM TASK ORDER TO PROVIDE THE PURCHASE OF NEW DENTAL EQUIPMENT/REPLACEMENT AND REMO | $884,328 | $884,328 | August 21, 2025 | February 28, 2027 | Belcourt, ND | usaspending.gov |
| SPE2D424F502A | Department of Defense | Delivery Order | 423450 | 4564368669!500B COMPLETE 220V DENTAL EQUIPMENT PACK | $824,813 | $824,813 | April 23, 2024 | August 30, 2024 | Newberg, OR | usaspending.gov |
| SPE2D425F5950 | Department of Defense | Delivery Order | 423450 | 4567018052!NAVY STANDARD PACKAGE WITH INSTALL | $816,989 | $816,989 | January 15, 2025 | May 23, 2025 | Newberg, OR | usaspending.gov |
| 36C24225N0510 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIRS AND EQUIPMENT | $756,604 | $756,604 | May 13, 2025 | November 12, 2025 | Newberg, OR | usaspending.gov |
| SPE2D426F5750 | Department of Defense | Delivery Order | 423450 | 4570555948!500B RESTORATIVE/PROSTHODONTICS DENTAL E | $754,876 | $754,876 | January 20, 2026 | May 28, 2026 | Newberg, OR | usaspending.gov |
| 36C24826F0079 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIR AND EQUIPMENT | $751,660 | $751,660 | March 3, 2026 | May 25, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F8045 | Department of Defense | Delivery Order | 423450 | 4570848589!500B PERIODONTICS DENTAL EQUIPMENT PACKA | $697,204 | $697,204 | February 17, 2026 | June 25, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F5751 | Department of Defense | Delivery Order | 423450 | 4570555295!500B RESTORATIVE/PROSTHODONTICS DENTAL E | $636,303 | $636,303 | January 20, 2026 | May 28, 2026 | Newberg, OR | usaspending.gov |
| SPE2D425F4740 | Department of Defense | Delivery Order | 423450 | 4566774796!NAVY STANDARD PACKAGE WITH INSTALL | $634,816 | $634,816 | December 20, 2024 | May 1, 2025 | Newberg, OR | usaspending.gov |
| 36C24624N0856 | Department of Veterans Affairs | Delivery Order | 339114 | PURCHASE AND INSTALL A-DEC CHAIRS FOR THE RICHMOND HCC | $609,225 | $609,225 | June 20, 2024 | August 30, 2024 | Newberg, OR | usaspending.gov |
| 75H71024P00121 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL CHARIS | $538,903 | $538,903 | November 16, 2023 | November 16, 2024 | Crownpoint, NM | usaspending.gov |
| 36C26026F0152 | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS AND EQUIPMENT | $535,710 | $535,710 | January 20, 2026 | July 31, 2026 | Newberg, OR | usaspending.gov |
| SPE2D424F7104 | Department of Defense | Delivery Order | 423450 | 4563126717!500B RESTORATIVE/PROSTHODONTICS DENTAL E | $522,678 | $522,678 | December 18, 2023 | April 26, 2024 | Newberg, OR | usaspending.gov |
| 36C25026N0642 | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS, REPLACEMENT | $502,614 | $502,614 | July 2, 2026 | October 16, 2026 | Newberg, OR | usaspending.gov |
| 36C24126N0820 | Department of Veterans Affairs | Delivery Order | 339114 | ADEC DENTAL EQUIPMENT, DE-INSTALLATION, AND INSTALLATION. EO 14398 | $462,723 | $462,723 | August 31, 2026 | December 29, 2026 | Newberg, OR | usaspending.gov |
| 75H70624F80083 | Department of Health and Human Services | Delivery Order | 339114 | CALLTSK0095875 DENTAL UNITS FOR SISSETON IHS. | $462,209 | $462,209 | September 16, 2024 | March 17, 2025 | Sisseton, SD | usaspending.gov |
| 36C24624N0785 | Department of Veterans Affairs | Delivery Order | 339114 | A-DEC DENTAL CHAIRS, CABINETRY, AND INSTILLATION | $455,148 | $455,148 | June 10, 2024 | November 29, 2024 | Newberg, OR | usaspending.gov |
| SPE2D425F2183 | Department of Defense | Delivery Order | 423450 | 4566399619!500B PERIODONTICS DENTAL EQUIPMENT PACKA | $448,202 | $448,202 | November 12, 2024 | March 25, 2025 | Newberg, OR | usaspending.gov |
| SPE2D425F3473 | Department of Defense | Delivery Order | 423450 | 4566606663!B500B OCONUS DENTAL EQUIPMENT PACKAGE | $447,939 | $447,939 | December 4, 2024 | April 15, 2025 | Newberg, OR | usaspending.gov |
| 36C25026N0548 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIRS AND ACCESSORIES | $446,261 | $446,261 | June 3, 2026 | November 30, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0720 | Department of Defense | Delivery Order | 423450 | 4569895290!NAVY STANDARD PACKAGE WITH INSTALL | $350,243 | $350,243 | October 30, 2025 | March 13, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F071P | Department of Defense | Delivery Order | 423450 | 4571337770!A-DEC 574L CABINET MOUNT DENTAL LIGHT LE | $329,433 | $329,433 | March 30, 2026 | August 7, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0015 | Department of Defense | Delivery Order | 423450 | 4569642175!500B COMPLETE DENTAL EQUIPMENT PACKAGE W | $328,399 | $328,399 | October 1, 2025 | February 12, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0206 | Department of Defense | Delivery Order | 423450 | 4569754266!500B COMPLETE DENTAL EQUIPMENT PACKAGE W | $328,399 | $328,399 | October 16, 2025 | February 27, 2026 | Newberg, OR | usaspending.gov |
| 75H71526F80002 | Department of Health and Human Services | Delivery Order | 339114 | DENTAL EQUIPMENT AND FURNISHINGS TO BE INSTALLED AT THE INDIAN HEALTH SERVICE, MID-ATLANTIC SERVICE UNIT. ALL ITEMS ACCEPTED AS QUOTED ON WQ | $324,291 | $324,291 | April 9, 2026 | February 9, 2027 | Charles City, VA | usaspending.gov |
| SPE2D426F0021 | Department of Defense | Delivery Order | 423450 | 4569642177!A-DEC 574L CABINET MOUNT DENTAL LIGHT LE | $322,230 | $322,230 | October 1, 2025 | February 12, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F9331 | Department of Defense | Delivery Order | 423450 | 4571013930!A-DEC: 511B DENTAL CHAIR 120V; 532 TRADI | $320,013 | $320,013 | March 3, 2026 | July 10, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0014 | Department of Defense | Delivery Order | 423450 | 4569642178!500B RESTORATIVE/PROSTHODONTICS DENTAL E | $318,152 | $318,152 | October 1, 2025 | February 12, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0024 | Department of Defense | Delivery Order | 423450 | 4569642180!500B ELEC COMPLETE W/INSTALL | $313,784 | $313,784 | October 1, 2025 | February 12, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F070E | Department of Defense | Delivery Order | 423450 | 4571337768!A-DEC: 511B DENTAL CHAIR 120V; 532 TRADI | $313,303 | $313,303 | March 30, 2026 | August 7, 2026 | Newberg, OR | usaspending.gov |
| SPE2D426F0119 | Department of Defense | Delivery Order | 423450 | 4569719214!500B COMPLETE DENTAL EQUIPMENT PACKAGE | $303,331 | $303,331 | October 10, 2025 | February 24, 2026 | Newberg, OR | usaspending.gov |
| 36C24525F0504 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIRS AND DELIVERY SYSTEM | $303,254 | $303,254 | August 21, 2025 | October 10, 2025 | Newberg, OR | usaspending.gov |
| SPE2D426F0020 | Department of Defense | Delivery Order | 423450 | 4569640821!500B PERIODONTICS DENTAL EQUIPMENT PACKA | $298,802 | $298,802 | October 1, 2025 | February 12, 2026 | Newberg, OR | usaspending.gov |
| 36C24826N0151 | Department of Veterans Affairs | Delivery Order | 339114 | FIVE (5) DENTAL EXAM CHAIRS, ACCESSORY EQUIPMENT AND CABINETS FOR NEW VERO BEACH CBOC. | $295,173 | $295,173 | November 10, 2025 | May 18, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24826F0121 | Department of Veterans Affairs | Delivery Order | 339114 | EMS & PHARMACY ROBOT | $284,845 | $284,845 | April 15, 2026 | November 30, 2026 | Newberg, OR | usaspending.gov |
| 36C24626F0236 | Department of Veterans Affairs | Delivery Order | 339114 | GREENVILLE VA CLINIC DENTAL CHAIRS | $278,265 | $278,265 | September 21, 2026 | December 15, 2026 | Newberg, OR | usaspending.gov |
| 36C25526P0371 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIR REPLACEMENTS. | $263,041 | $263,041 | September 28, 2026 | February 28, 2027 | Newberg, OR | usaspending.gov |
| SPE2D426F5686 | Department of Defense | Delivery Order | 423450 | 4570538495!A-DEC: 511B DENTAL CHAIR 120V; 532 TRADI | $253,755 | $253,755 | January 16, 2026 | April 17, 2026 | Newberg, OR | usaspending.gov |
| 36C26025F0196 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIR SYSTEMS | $251,495 | $251,495 | April 21, 2025 | June 20, 2025 | Newberg, OR | usaspending.gov |
| W9114F25PA072 | Department of Defense | Purchase Order | 339114 | DENTAL CHAIRS FOR STUTTGART MEDDAC BAVARIA | $248,421 | $248,421 | September 16, 2025 | December 15, 2025 | Germany | usaspending.gov |
| W9114F25PA073 | Department of Defense | Purchase Order | 339114 | DENTAL CHAIRS FOR GRAFENWOEHR MEDDAC BAVARIA | $248,421 | $248,421 | September 16, 2025 | December 15, 2025 | Germany | usaspending.gov |
| SPE2D424F31Y2 | Department of Defense | Delivery Order | 423450 | 4565833835!500B ENDODONTICS DENTAL EQUIPMENT PACKAG | $235,745 | $235,745 | September 17, 2024 | January 29, 2025 | Newberg, OR | usaspending.gov |
| 36C24626N0911 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CHAIRS | $235,338 | $235,338 | August 5, 2026 | December 15, 2026 | Newberg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.