Data / Federal awards / NAICS 339114 / ACTEON INC
ACTEON INC: 6 federal contract awards, $186,883 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACTEON INC (UEI H32EE835LKA6), Mount Laurel, NJ, received 6 federal prime contract awards with $186,883 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($186,883) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H32EE835LKA6
- Location
- Mount Laurel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $186,883
- First action in window
- 2024-05-02
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 6 | $186,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $186,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,004 |
| FY2025 | $-1,371 |
| FY2026 | $65,250 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0928 | Department of Veterans Affairs | Delivery Order | 339114 | ACTEON DENTAL HANDPIECES | $79,026 | $79,026 | July 18, 2024 | September 2, 2024 | Mount Laurel, NJ | usaspending.gov |
| 36C24626N0955 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HYGIENE HANDPIECES | $49,500 | $49,500 | August 12, 2026 | October 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 36C24824F0298 | Department of Veterans Affairs | Delivery Order | 339114 | SATELEC NEWTRON HANDPIECES | $43,978 | $43,978 | September 6, 2024 | February 28, 2025 | Mount Laurel, NJ | usaspending.gov |
| 36C24626N0884 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL LIGHT GUIDES | $15,750 | $15,750 | July 29, 2026 | September 29, 2026 | France | usaspending.gov |
| 36F79719D0284 | Department of Veterans Affairs | FSS | 339114 | 65 II C, DENTAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $3,282,711 | October 1, 2019 | usaspending.gov | ||
| 36C24523F0319 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL TOOLS | $-1,371 | $13,801 | March 21, 2023 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
Also on SpecStream
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.