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Data / Federal awards / NAICS 423450 / BENCO DENTAL SUPPLY CO.

BENCO DENTAL SUPPLY CO.: 50,491 federal contract awards, $26.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BENCO DENTAL SUPPLY CO. (UEI GNF9XURG4LR7), Pittston, PA, received 50,491 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($25.5 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GNF9XURG4LR7
Location
Pittston, PA
Business size
Other Than Small Business
Contract awards
50,491
Obligated
$26.0 million
First action in window
2023-10-02
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers50,440$25.5 million
339114Dental Equipment and Supplies Manufacturing34$476,425
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$9,262
333310Commercial and Service Industry Machinery Manufacturing1$748
336611Ship Building and Repairing1$-2
339113Surgical Appliance and Supplies Manufacturing1$-33
333316Photographic and Photocopying Equipment Manufacturing1$-37
424210Drugs and Druggists' Sundries Merchant Wholesalers1$-57
325620Toilet Preparation Manufacturing1$-69
339112Surgical and Medical Instrument Manufacturing2$-609

Buying agencies

AgencyAwardsObligated
Department of Defense50,475$25.5 million
Department of Veterans Affairs4$266,672
Department of Health and Human Services10$191,837
Department of Justice2$20,913

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.5 million
FY2025$11 million
FY2026$4.5 million
FY2027$0

Contract awards

The 50 largest of 50,491 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71321P00119Department of Health and Human ServicesPurchase Order339114DENTAL SUPPLIES FOR WOSU$165,098$397,955June 29, 2021June 30, 2026Salem, ORusaspending.gov
36C24626P1085Department of Veterans AffairsPurchase Order339114DENTAL INSTRUMENTS$157,878$157,878September 11, 2026December 31, 2026Pittston, PAusaspending.gov
36C24924P0370Department of Veterans AffairsPurchase Order339114FLOWMEETER - NITRO WALL DELIVERY SYSTEM$99,533$99,533February 13, 2024March 14, 2024Pittston, PAusaspending.gov
75H71025P01182Department of Health and Human ServicesPurchase Order339114BENCO DENTAL SUPPLY CO. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT$90,000$90,000September 19, 2025September 30, 2026Pittston, PAusaspending.gov
SPE2D425F8529Department of DefenseDelivery Order4234504567338523!2320LN FO MOTOR LESS HEAD$80,069$80,069February 20, 2025May 16, 2025Pittston, PAusaspending.gov
SPE2D426F197ZDepartment of DefenseDelivery Order4234504571672513!181K INTRA AIRMOTOR 4-H$64,685$64,685April 30, 2026July 28, 2026Pittston, PAusaspending.gov
SPE2D025F0642Department of DefenseDelivery Order4234508511611434!OTHER MEDICAL$63,026$63,026September 2, 2025October 13, 2026Pittston, PAusaspending.gov
SPE2D024F0581Department of DefenseDelivery Order4234508510868922!OTHER MEDICAL$56,766$56,766September 5, 2024October 10, 2025Pittston, PAusaspending.gov
SPE2D624F7M5YDepartment of DefenseDelivery Order4234504564782471!HANDPIECE,DENTAL$53,763$53,763June 3, 2024June 14, 2024Pittston, PAusaspending.gov
SPE2D426F261LDepartment of DefenseDelivery Order4234504571844782!HNDPC DNTL CNTR ANG ATCH FO MTR LUX$49,225$49,225May 14, 2026August 4, 2026Pittston, PAusaspending.gov
SPE2D424F36F3Department of DefenseDelivery Order4234504565948953!NOMAD PRO2 HANDHELD XRAY SYS$46,781$46,781September 24, 2024December 20, 2024Pittston, PAusaspending.gov
SPE2D626F1SU6Department of DefenseDelivery Order4234504572153391!MOT MCX-I LED$46,628$46,628June 12, 2026June 17, 2026Pittston, PAusaspending.gov
SPE2D624F8SC0Department of DefenseDelivery Order4234504565448362!1:2 SURG STRAIGHT ATTACHMENT$45,018$45,018August 12, 2024August 26, 2024Pittston, PAusaspending.gov
SPE2D624F2REFDepartment of DefenseDelivery Order4234504565900996!INSERT FITGRIP 30K FSI-PWR1000$41,212$41,212September 22, 2024October 4, 2024Pittston, PAusaspending.gov
SPE2D425F714RDepartment of DefenseDelivery Order4234504569537499!MASTERMATIC LUX M10L STRAIGHT$40,180$40,180September 19, 2025December 17, 2025Pittston, PAusaspending.gov
SPE2D625F2XXWDepartment of DefenseDelivery Order4234504569376018!KIT COMPOSI-TIGHT 1S$37,482$37,482September 9, 2025September 23, 2025Pittston, PAusaspending.gov
SPE2D626F3U6YDepartment of DefenseDelivery Order4234504571642408!MOT MCX-I LED$28,920$28,920April 28, 2026May 1, 2026Pittston, PAusaspending.gov
SPE2D624F2ZVHDepartment of DefenseDelivery Order4234504566034089!INSERT FITGRIP 30K FSI-PWR1000$27,818$27,818September 28, 2024October 11, 2024Pittston, PAusaspending.gov
SPE2D625F4EL3Department of DefenseDelivery Order4234504568659237!SCISSORS IRIS 11.5 1S$25,888$25,888June 27, 2025July 14, 2025Pittston, PAusaspending.gov
SPE2D625F3DU0Department of DefenseDelivery Order4234504568602393!CEMENT CAPS 0.34GM 50S$21,763$21,763June 20, 2025June 25, 2025Pittston, PAusaspending.gov
SPE2D624F4P73Department of DefenseDelivery Order4234504564078649!XCP-ORA CLINIC PACK 6 SETS$21,482$21,482March 26, 2024March 29, 2024Pittston, PAusaspending.gov
SPE2D626F904QDepartment of DefenseDelivery Order4234504570201824!1:2 SURG STRAIGHT ATTACHMENT$21,451$21,451December 8, 2025December 11, 2025Pittston, PAusaspending.gov
SPE2D626F4N92Department of DefenseDelivery Order4234504571248241!HNDPC DNTL WO LGHT STRL SLV IRR TUBE LCK$21,058$21,058March 23, 2026March 27, 2026Pittston, PAusaspending.gov
15B12225P00000104Department of JusticePurchase Order339114DENTAL SUPPLIES$20,913$20,931August 25, 2025August 25, 2025Pittston, PAusaspending.gov
SPE2D425F599SDepartment of DefenseDelivery Order4234504569255076!NOMAD PRO2 HANDHELD XRAY SYS$20,791$20,791August 28, 2025November 25, 2025Pittston, PAusaspending.gov
SPE2D626F1NU0Department of DefenseDelivery Order4234504572110246!1:2 SURG STRAIGHT ATTACHMENT$20,350$20,350June 12, 2026June 17, 2026Pittston, PAusaspending.gov
SPE2D626F5L0EDepartment of DefenseDelivery Order4234504571746850!1:2 SURG STRAIGHT ATTACHMENT$20,350$20,350May 6, 2026May 11, 2026Pittston, PAusaspending.gov
SPE2D626F3YX8Department of DefenseDelivery Order4234504572267433!1:2 SURG STRAIGHT ATTACHMENT$20,350$20,350June 29, 2026July 2, 2026Pittston, PAusaspending.gov
SPE2D625F5Z8KDepartment of DefenseDelivery Order4234504568134234!1:2 SURG STRAIGHT ATTACHMENT$20,347$20,347May 5, 2025May 8, 2025Pittston, PAusaspending.gov
SPE2D625F7E0EDepartment of DefenseDelivery Order4234504568212667!1:2 SURG STRAIGHT ATTACHMENT$20,347$20,347May 12, 2025May 15, 2025Pittston, PAusaspending.gov
SPE2D624F9FF5Department of DefenseDelivery Order4234504565461951!1:2 SURG STRAIGHT ATTACHMENT$20,294$20,294August 15, 2024August 20, 2024Pittston, PAusaspending.gov
SPE2D626F3UD3Department of DefenseDelivery Order4234504572323273!HNDPC DNTL WO LGHT STRL SLV IRR TUBE LCK$19,584$19,584June 28, 2026July 1, 2026Pittston, PAusaspending.gov
SPE2D625F2QF9Department of DefenseDelivery Order4234504568566891!OMS ORAL SURGERY SYSTEM$19,074$19,074June 16, 2025June 20, 2025Pittston, PAusaspending.gov
SPE2D625F4AKUDepartment of DefenseDelivery Order4234504569553839!KIT DNTL OMS WO CAP$19,074$19,074September 22, 2025September 26, 2025Pittston, PAusaspending.gov
SPE2D625F2ZTWDepartment of DefenseDelivery Order4234504569387311!REFL DNTL ENML A2 HERCULITE ULT UNV COMP$19,017$19,017September 9, 2025September 12, 2025Pittston, PAusaspending.gov
SPE2D425F561ADepartment of DefenseDelivery Order4234504569170645!HNDPC DNTL HS FBROP MASTERTORQUE M8900L$18,141$18,141August 20, 2025September 2, 2025Pittston, PAusaspending.gov
SPE2D424F29Z6Department of DefenseDelivery Order4234504565795654!TITANIUM DIGITAL XRAY SENSOR$17,247$17,247September 12, 2024December 10, 2024Pittston, PAusaspending.gov
SPE2D625F3HPRDepartment of DefenseDelivery Order4234504569422195!SHEATH X-RAY #2 B-88 BX500$17,211$17,211September 12, 2025September 17, 2025Pittston, PAusaspending.gov
SPE2D425F717ADepartment of DefenseDelivery Order4234504569537497!MASTERMATIC LUX M20L CA$17,012$17,012September 19, 2025December 17, 2025Pittston, PAusaspending.gov
SPE2D625F2PQEDepartment of DefenseDelivery Order4234504569327494!INSERT #1000 TRIPLE BEND 30K$16,697$16,697September 4, 2025September 9, 2025Pittston, PAusaspending.gov
SPE2D624F0BRHDepartment of DefenseDelivery Order4234504565525299!STERILEX ULTRA LIQ CLNR PK10$16,674$16,674August 21, 2024September 5, 2024Pittston, PAusaspending.gov
SPE2D626F6H1FDepartment of DefenseDelivery Order4234504571802654!MOTOR DENTAL HNDPC$16,629$16,629May 12, 2026May 27, 2026Pittston, PAusaspending.gov
SPE2D624F089FDepartment of DefenseDelivery Order4234504562668117!CPR STAT-PADZ ADLT ELECTRODES$16,587$16,587October 30, 2023November 2, 2023Pittston, PAusaspending.gov
SPE2D626F93UWDepartment of DefenseDelivery Order4234504571185060!HNDPC DNTL WO LGHT STRL SLV IRR TUBE LCK$16,280$16,280March 9, 2026March 12, 2026Pittston, PAusaspending.gov
SPE2D626F5W2ADepartment of DefenseDelivery Order4234504571773166!HNDPC DNTL WO LGHT STRL SLV IRR TUBE LCK$16,280$16,280May 8, 2026May 13, 2026Pittston, PAusaspending.gov
SPE2D626F4X3JDepartment of DefenseDelivery Order4234504571722067!MOT MCX-I LED$15,906$15,906May 4, 2026May 7, 2026Pittston, PAusaspending.gov
SPE2D425F714MDepartment of DefenseDelivery Order4234504569537501!NOMAD PRO 2 HANDHELD X-RAY W/O CASE 110-$15,594$15,594September 19, 2025November 19, 2025Pittston, PAusaspending.gov
SPE2D624F9CT9Department of DefenseDelivery Order4234504565453543!DYCAL DENTIN STD PKG$15,519$15,519August 14, 2024August 19, 2024Pittston, PAusaspending.gov
SPE2D625F17VYDepartment of DefenseDelivery Order4234504566866816!OMS ORAL SURGERY SYSTEM$15,228$15,228January 8, 2025January 13, 2025Pittston, PAusaspending.gov
SPE2D625F3BTZDepartment of DefenseDelivery Order4234504569390974!ONEGLOSS PS MIDI REF PK50$15,213$15,213September 10, 2025September 15, 2025Pittston, PAusaspending.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.