Data / Federal awards / NAICS 339114 / AVCO ENTERPRISES INC.
AVCO ENTERPRISES INC.: 200 federal contract awards, $883,220 obligated (FY2024 to FY2027)
AVCO ENTERPRISES INC. (UEI NCGNAZES42G9), New City, NY, received 200 federal prime contract awards with $883,220 obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($675,285) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
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- NCGNAZES42G9UEI
- New City, NYLocation
- Small BusinessBusiness size
- 200Contract awards
- $883,220Obligated
- 2023-12-08First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 160 | $787,108 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $53,592 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $21,814 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 18 | $16,012 |
| 325620 | Toilet Preparation Manufacturing | 11 | $2,667 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $778 |
| 456199 | All Other Health and Personal Care Retailers | 2 | $427 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $418 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $356 |
| 339116 | Dental Laboratories | 1 | $27 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $675,285 |
| Department of Defense | 186 | $149,667 |
| Department of the Interior | 2 | $28,700 |
| Department of Health and Human Services | 1 | $16,939 |
| Department of the Treasury | 1 | $12,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,650 |
| FY2025 | $263,150 |
| FY2026 | $492,420 |
Contract awards
The 50 largest of 200 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026N0567 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HANDPIECES | $202,667 | $202,667 | May 20, 2026 | June 30, 2026 | New City, NY | usaspending.gov |
| 36C24626N0953 | Department of Veterans Affairs | Delivery Order | 339114 | CONTRA-ANGLE DENTAL HANDPIECE | $149,840 | $149,840 | August 11, 2026 | November 30, 2026 | New City, NY | usaspending.gov |
| 36C24124P1101 | Department of Veterans Affairs | Purchase Order | 339114 | SURGICAL CHAIRS AND HANDPIECES FOR THE DENTAL SERVICE IN THE BOSTON VAMC | $93,445 | $93,445 | September 27, 2024 | November 27, 2024 | New City, NY | usaspending.gov |
| 36C24625P0655 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT | $73,585 | $73,585 | February 25, 2025 | March 28, 2025 | New City, NY | usaspending.gov |
| SPE1C125P0787 | Department of Defense | Purchase Order | 315990 | 8511359668!GLOVES,CHEMICAL AND | $53,592 | $53,592 | May 13, 2025 | August 11, 2025 | New City, NY | usaspending.gov |
| 36C25525P0401 | Department of Veterans Affairs | Purchase Order | 339114 | INTRA-ORAL DENTAL X-RAY SCANNERS AND SENSORS | $47,726 | $47,726 | July 31, 2025 | September 30, 2025 | New City, NY | usaspending.gov |
| 36C24626F0224 | Department of Veterans Affairs | Delivery Order | 339114 | LMPLANTMED PLUS SI-1015 UNIT W/WIRELESS S-NW FOOT CONTROL & 1.8M LENGTH EM-19 LC{LT CONTACT) MOTOR | $47,622 | $47,622 | September 16, 2026 | November 30, 2026 | New City, NY | usaspending.gov |
| 36C24826F0101 | Department of Veterans Affairs | Delivery Order | 339114 | IMPLANTMED | $30,904 | $30,904 | March 13, 2026 | May 17, 2026 | New City, NY | usaspending.gov |
| 36C25926F0345 | Department of Veterans Affairs | Delivery Order | 339114 | IMPLANTMED PLUS SI-1015 UNIT | $29,496 | $29,496 | September 23, 2026 | December 23, 2026 | New City, NY | usaspending.gov |
| 140D0426P0120 | Department of the Interior | Purchase Order | 339114 | CONTRACTOR SHALL PROVIDE DENTAL SUPPLIES IN ACCORDANCE WITH ATTACHMENT A - DENTAL PRODUCT FORMULARY LIST | $28,700 | $28,700 | May 14, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| SPE2DH25P0027 | Department of Defense | Purchase Order | 339113 | 8510915342!HOSPITAL SUPPLY MTO | $21,560 | $21,560 | October 1, 2024 | October 16, 2024 | New City, NY | usaspending.gov |
| 75H71024P00172 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES | $16,939 | $16,939 | December 7, 2023 | January 5, 2024 | Gallup, NM | usaspending.gov |
| 140D0426P8047 | Department of the Treasury | Purchase Order | 339114 | DENTAL SUPPLIES FOR ARMED FORCES RETIREMENT HOME | $12,630 | $12,630 | May 15, 2025 | May 14, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE2DH25P0913 | Department of Defense | Purchase Order | 339114 | 8511354277!BUR,DENTAL SURGERY | $7,932 | $7,932 | May 5, 2025 | June 19, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P0234 | Department of Defense | Purchase Order | 339114 | 8511031181!BUR,DENTAL SURGERY | $5,084 | $5,084 | November 21, 2024 | December 11, 2024 | New City, NY | usaspending.gov |
| SPE2DH25P0600 | Department of Defense | Purchase Order | 333310 | 8511228032!HANDPIECE,DENTAL | $4,132 | $4,132 | March 5, 2025 | March 10, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P0606 | Department of Defense | Purchase Order | 333310 | 8511230872!MOTOR,DENTAL HANDPI | $3,658 | $3,658 | March 6, 2025 | March 11, 2025 | New City, NY | usaspending.gov |
| SPE2DH25V4482 | Department of Defense | Purchase Order | 333310 | 8511636783!HANDPIECE,DENTAL | $2,992 | $2,992 | September 11, 2025 | October 1, 2025 | New City, NY | usaspending.gov |
| SPE2DH24V3664 | Department of Defense | Purchase Order | 339114 | 8510860854!MOTOR,DENTAL HANDPI | $2,769 | $2,769 | August 29, 2024 | September 9, 2024 | New City, NY | usaspending.gov |
| SPE2DH24V3672 | Department of Defense | Purchase Order | 339114 | 8510860924!MOTOR,DENTAL HANDPI | $2,769 | $2,769 | August 29, 2024 | September 9, 2024 | New City, NY | usaspending.gov |
| SPE2DH24P0901 | Department of Defense | Purchase Order | 333310 | 8510637709!TIP SET,ULTRASONIC | $2,635 | $2,635 | May 16, 2024 | May 23, 2024 | New City, NY | usaspending.gov |
| SPE2DH24P1093 | Department of Defense | Purchase Order | 339114 | 8510749197!NEEDLE,ENDODONTIC,G | $2,139 | $2,139 | July 19, 2024 | July 26, 2024 | New City, NY | usaspending.gov |
| SPE2DH26V0203 | Department of Defense | Purchase Order | 339114 | 8511717491!APEX LOCATOR,DENTAL | $1,874 | $1,874 | October 23, 2025 | November 12, 2025 | New City, NY | usaspending.gov |
| SPE2DH24P0766 | Department of Defense | Purchase Order | 339114 | 8510555745!HANDPIECE,DENTAL | $1,756 | $1,756 | April 8, 2024 | April 18, 2024 | New City, NY | usaspending.gov |
| SPE2DH25P0403 | Department of Defense | Purchase Order | 339114 | 8511127114!CEMENT,DENTAL,RESTO | $1,714 | $1,714 | January 16, 2025 | January 23, 2025 | New City, NY | usaspending.gov |
| SPE2DS25V183C | Department of Defense | Purchase Order | 339114 | 8511585331!MIXING SLAB,DENTAL | $1,598 | $1,598 | August 19, 2025 | September 8, 2025 | New City, NY | usaspending.gov |
| SPE2DH26P0728 | Department of Defense | Purchase Order | 339114 | 8512075756!SYRINGE KIT,DENTAL | $1,491 | $1,491 | April 29, 2026 | May 29, 2026 | New City, NY | usaspending.gov |
| SPE2DH26V0702 | Department of Defense | Purchase Order | 339114 | 8511882781!ARTICULATOR,DENTAL | $1,332 | $1,332 | January 26, 2026 | February 17, 2026 | New City, NY | usaspending.gov |
| SPE2DH25V1405 | Department of Defense | Purchase Order | 325620 | 8511165999!FLOSS,UNWAXED,DENTA | $1,019 | $1,019 | February 4, 2025 | February 24, 2025 | New City, NY | usaspending.gov |
| SPE2DH25V1474 | Department of Defense | Purchase Order | 339114 | 8511172019!HOLDER,NAPKIN,DENTA | $983 | $983 | February 6, 2025 | February 21, 2025 | New City, NY | usaspending.gov |
| SPE2DH24P1370 | Department of Defense | Purchase Order | 339114 | 8510881115!BUR,DENTAL SURGERY | $983 | $983 | September 12, 2024 | September 27, 2024 | New City, NY | usaspending.gov |
| SPE2DH26V1788 | Department of Defense | Purchase Order | 339114 | 8512108850!PASTE,PERIODONTAL P | $983 | $983 | May 12, 2026 | May 18, 2026 | New City, NY | usaspending.gov |
| SPE2DH25P1117 | Department of Defense | Purchase Order | 339114 | 8511460628!BUR,DENTAL,EXCAVATI | $962 | $962 | June 27, 2025 | July 28, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P0697 | Department of Defense | Purchase Order | 339114 | 8511273752!RESTORATIVE KIT,DEN | $959 | $959 | March 25, 2025 | April 9, 2025 | New City, NY | usaspending.gov |
| SPE2DH24V3693 | Department of Defense | Purchase Order | 339114 | 8510863137!BUR,DENTAL,FINISHIN | $835 | $835 | August 30, 2024 | September 9, 2024 | New City, NY | usaspending.gov |
| SPE2DH24V3735 | Department of Defense | Purchase Order | 339112 | 8510866542!TIP,SYRINGE,DENTAL | $778 | $778 | September 3, 2024 | September 10, 2024 | New City, NY | usaspending.gov |
| SPE2DH25P0267 | Department of Defense | Purchase Order | 333310 | 8511047963!FORMER,VACUUM,DENTA | $777 | $777 | November 29, 2024 | December 9, 2024 | New City, NY | usaspending.gov |
| SPE2DH25P0266 | Department of Defense | Purchase Order | 333310 | 8511047750!FORMER,VACUUM,DENTA | $777 | $777 | December 3, 2024 | December 13, 2024 | New City, NY | usaspending.gov |
| SPE2DH25V2146 | Department of Defense | Purchase Order | 339114 | 8511274560!STEAM CLEANER,DENTA | $716 | $716 | March 25, 2025 | April 14, 2025 | New City, NY | usaspending.gov |
| SPE2DH26P0455 | Department of Defense | Purchase Order | 339114 | 8511918449!FORCEPS,ENDODONTIC | $700 | $700 | February 25, 2026 | March 27, 2026 | New City, NY | usaspending.gov |
| SPE2DH25P0609 | Department of Defense | Purchase Order | 339114 | 8511231265!ULTRASONIC INSTRUME | $622 | $622 | March 6, 2025 | April 7, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P1378 | Department of Defense | Purchase Order | 339114 | 8511607018!ULTRASONIC INSTRUME | $514 | $514 | September 5, 2025 | September 25, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P1347 | Department of Defense | Purchase Order | 339114 | 8511598162!ULTRASONIC INSTRUME | $514 | $514 | September 4, 2025 | October 6, 2025 | New City, NY | usaspending.gov |
| SPE2DH26P0881 | Department of Defense | Purchase Order | 339114 | 8512164881!SYRINGE KIT,DENTAL | $498 | $498 | June 5, 2026 | July 6, 2026 | New City, NY | usaspending.gov |
| SPE2DH26P0781 | Department of Defense | Purchase Order | 339114 | 8512111132!TESTER,PULP,DENTAL | $488 | $488 | May 15, 2026 | June 4, 2026 | New City, NY | usaspending.gov |
| SPE2DH25P0848 | Department of Defense | Purchase Order | 339114 | 8511337189!TESTER,PULP,DENTAL | $478 | $478 | April 30, 2025 | May 20, 2025 | New City, NY | usaspending.gov |
| SPE2DH25V4696 | Department of Defense | Purchase Order | 339114 | 8511662451!TESTER,PULP,DENTAL | $464 | $464 | September 23, 2025 | October 14, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P0474 | Department of Defense | Purchase Order | 423450 | 8511157750!RESTRAINT BOARD,FUL | $418 | $418 | February 5, 2025 | February 20, 2025 | New City, NY | usaspending.gov |
| SPE2DH25P0677 | Department of Defense | Purchase Order | 325620 | 8511268517!FLOSS,UNWAXED,DENTA | $408 | $408 | March 24, 2025 | April 14, 2025 | New City, NY | usaspending.gov |
| SPE2DH26P0465 | Department of Defense | Purchase Order | 339114 | 8511926031!SYRINGE KIT,DENTAL | $396 | $396 | February 27, 2026 | March 30, 2026 | New City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339113
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.