Data / Federal awards / NAICS 339116 / BURBANK DENTAL LABORATORY, INC.
BURBANK DENTAL LABORATORY, INC.: 421 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURBANK DENTAL LABORATORY, INC. (UEI DZPYWU8C9LN9), Burbank, CA, received 421 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 339116 Dental Laboratories.
The request: Every federal contract awarded under NAICS 339116, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DZPYWU8C9LN9UEI
- Burbank, CALocation
- Small BusinessBusiness size
- 421Contract awards
- $4.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339116 | Dental Laboratories | 413 | $4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $294,206 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $19,562 |
| 621210 | Offices of Dentists | 3 | $424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $2.9 million |
| Department of Defense | 6 | $793,516 |
| Department of Justice | 376 | $499,584 |
| Department of Health and Human Services | 4 | $88,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
| FY2027 | $119,126 |
Contract awards
The 50 largest of 421 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623F0151 | Department of Defense | Delivery Order | 339116 | DENTAL LABORATORY SUPPLIES AND PROSTHESIS THAT INCLUDE IMPLANTS, ABUTMENTS, DENTURES, BRIDGES, CROWNS AND SLEEP APNEA DEVICES. | $438,552 | $438,552 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 36C24826N0804 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY PRODUCTS AND SERVICES | $410,164 | $410,164 | August 7, 2026 | August 6, 2027 | Burbank, CA | usaspending.gov |
| 36C25926N0478 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL DEVICE FABRICATION | $386,538 | $386,538 | September 15, 2026 | September 14, 2027 | Burbank, CA | usaspending.gov |
| 36C24824N0841 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY PRODUCTS AND SERVICES | $322,795 | $322,795 | August 7, 2024 | August 6, 2025 | Burbank, CA | usaspending.gov |
| 36C24126N0726 | Department of Veterans Affairs | Delivery Order | 339116 | BURBANK DENTAL LAB USED FOR THE BOSTON MED CENTER FOR VETERAN DENTAL CLINIC | $300,000 | $300,000 | July 18, 2026 | July 17, 2027 | Burbank, CA | usaspending.gov |
| 36C26124P0039 | Department of Veterans Affairs | Purchase Order | 339113 | DENTAL PROSTHETICS | $294,206 | $294,206 | October 1, 2023 | September 30, 2024 | Reno, NV | usaspending.gov |
| 36C26325N0234 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS BPA OPTION YEAR 2 | $277,607 | $277,607 | October 1, 2024 | September 30, 2025 | Burbank, CA | usaspending.gov |
| 36C24125F0143 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB, SERVICE AND GOODS | $266,144 | $266,144 | July 18, 2025 | September 11, 2026 | Burbank, CA | usaspending.gov |
| 36C26324N0220 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS BPA | $261,942 | $261,942 | October 1, 2023 | September 30, 2024 | Burbank, CA | usaspending.gov |
| HT940625FE030 | Department of Defense | Delivery Order | 339116 | DENTAL LABORATORY SUPPLIES | $254,964 | $254,964 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C25921N0215 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL DEVICE FABRICATION | $231,334 | $538,373 | February 1, 2021 | July 31, 2025 | Grand Junction, CO | usaspending.gov |
| 36C24124N1076 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB SERVICES FOR THE VAMC BOSTON | $226,277 | $226,277 | July 18, 2024 | December 1, 2025 | Burbank, CA | usaspending.gov |
| 36C24825N0889 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY PRODUCTS AND SERVICES | $184,488 | $184,488 | August 7, 2025 | August 6, 2026 | Burbank, CA | usaspending.gov |
| 36C24625N0148 | Department of Veterans Affairs | Delivery Order | 339116 | OPTION YEAR FOUR DENTAL LABORATORY SERVICES | $158,066 | $158,066 | October 1, 2024 | September 30, 2025 | Salem, VA | usaspending.gov |
| 36C26326N0120 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS BPA OPTION YEAR 3 | $139,914 | $139,914 | October 1, 2025 | September 30, 2026 | Burbank, CA | usaspending.gov |
| 36C24624N0098 | Department of Veterans Affairs | Delivery Order | 339116 | OPTION YEAR THREE DENTAL LABORATORY SERVICES | $139,877 | $139,877 | October 1, 2023 | September 30, 2024 | Salem, VA | usaspending.gov |
| 36C26324N0084 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS | $136,037 | $136,037 | October 1, 2023 | September 30, 2024 | Burbank, CA | usaspending.gov |
| 36C26327N0013 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS BPA OPTION YEAR 4 ORDER | $119,126 | $119,126 | October 1, 2026 | September 30, 2027 | Burbank, CA | usaspending.gov |
| 36C26325N0184 | Department of Veterans Affairs | BPA Call | 339116 | DENTAL PROSTHODONTICS BPA OPTION YEAR 2 | $118,394 | $118,394 | October 1, 2024 | September 30, 2025 | Burbank, CA | usaspending.gov |
| HT940624F0140 | Department of Defense | Delivery Order | 339116 | DENTAL LABORATORY SUPPLIES | $100,000 | $100,000 | October 1, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| 75H71225F28005 | Department of Health and Human Services | BPA Call | 339116 | BPA CALL 25F28005, BURBANK DENTAL, HHCC, YEAR-4 | $36,000 | $36,000 | March 31, 2025 | March 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | BPA Call | 339116 | HHCC DENTAL, BURBANK DENTAL LAB, BPA CALL 24F28004 YEAR 3 | $26,454 | $26,454 | March 27, 2024 | March 31, 2025 | Polacca, AZ | usaspending.gov |
| 75H71226F28006 | Department of Health and Human Services | BPA Call | 339116 | BURBANK DENTAL LABS, HHCC, DENTAL DEPT, YEAR 5, BPA CALL 26F28006 | $26,000 | $26,000 | April 1, 2026 | March 31, 2027 | Polacca, AZ | usaspending.gov |
| 36C25925N0509 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL DEVICE FABRICATION | $19,199 | $19,199 | August 1, 2025 | October 31, 2025 | Grand Junction, CO | usaspending.gov |
| 15B21626F00000035 | Department of Justice | Delivery Order | 339116 | BURBANK DENTAL SERVICES AND SUPPLIES FOR FY26 | $18,500 | $18,500 | October 1, 2025 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 36C24226P0338 | Department of Veterans Affairs | Purchase Order | 339114 | PROSTHETIC ORDER - DENTAL IMPLANTS | $17,469 | $17,469 | January 30, 2026 | January 30, 2026 | Burbank, CA | usaspending.gov |
| 15B40926F00000134 | Department of Justice | Delivery Order | 339116 | DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 | $15,466 | $15,466 | July 1, 2026 | September 30, 2026 | Marion, IL | usaspending.gov |
| 15B40926F00000118 | Department of Justice | Delivery Order | 339116 | FY26 B1 BURBANK QTR 3 DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 | $15,466 | $15,466 | October 1, 2025 | June 30, 2026 | Marion, IL | usaspending.gov |
| 15B10126F00000018 | Department of Justice | Delivery Order | 339116 | FY26 QTR 1 ESTIMATE 15BNAS21DRCA00039 | $14,640 | $14,640 | October 1, 2025 | September 30, 2026 | Burbank, CA | usaspending.gov |
| 15B40926F00000119 | Department of Justice | Delivery Order | 339116 | DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 | $14,513 | $14,513 | April 1, 2026 | June 30, 2026 | Burbank, CA | usaspending.gov |
| 15B12126F00000046 | Department of Justice | Delivery Order | 339116 | FCC HAZELTON FY26 BURBANK DENTAL LAB MANDATORY CONTRACT # 15BNAS21DRCA100039 PERIOD OF PERFORMANCE FEB 1, 2026 - JULY 31, 2026 FIELD NOTICE | $13,372 | $13,372 | February 1, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B41425F00000053 | Department of Justice | Delivery Order | 339116 | FY25 B1 FSA BURBANK 2553Z DENTURES FEB-SEP SEP 25 DENTAL LABORATORY SERVICES BIC 15BNAS21DRCA00039 | $12,550 | $12,550 | February 1, 2025 | February 9, 2026 | Burbank, CA | usaspending.gov |
| 15B12125F00000058 | Department of Justice | Delivery Order | 339116 | FCC HAZELTON FY25 BURBANK DENTAL LAB MANDATORY CONTRACT # 15BNAS21DRCA100039 PERIOD OF PERFORMANCE FEB 1, 2025 - JAN 31, 2026 (FY25 PERIOD O | $10,716 | $10,716 | February 1, 2025 | September 30, 2025 | Burbank, CA | usaspending.gov |
| 15B10926F00000063 | Department of Justice | Delivery Order | 339116 | BURBANK DENTAL LAB SERVICES | $10,389 | $10,389 | February 1, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15BFTD26F00000067 | Department of Justice | Delivery Order | 339116 | CONTRACTOR TO PROVIDE :DENTISTRY SERVICES TO INMATES, FCI FT DIX. BURBANK DENTAL LAB. FIELD NOTICE #0006- EXERCISING OPTION YEAR FOUR (4) FE | $9,837 | $9,837 | October 1, 2025 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B40325F00000089 | Department of Justice | Delivery Order | 339116 | FCI ENGLEWOOD BURBANK DENTAL LAB SERVICES AGAINST BIC 15BNAS21DRCA00039 OPTION PERIOD FOUR FEBRUARY 1, 2025, THROUGH JANUARY 31, 2026. | $8,397 | $8,397 | February 1, 2025 | January 31, 2026 | Burbank, CA | usaspending.gov |
| 15B40625F00000247 | Department of Justice | Delivery Order | 339116 | FY25 B1 FSA BURBANK DENTAL PRSTHTCS QTR 3 & QTR 4 | $8,368 | $8,368 | April 1, 2025 | September 30, 2025 | Burbank, CA | usaspending.gov |
| 15B40624F00000126 | Department of Justice | Delivery Order | 339116 | FY24 B1 BURBANK DENTAL DENTURES FEB-SEP FEB 24 BURBANK DENTAL LABORATORY, INC. 954524010 DZPYWU8C9LN9 15BNAS21DRCA00039 | $8,058 | $9,930 | February 1, 2024 | September 17, 2025 | Burbank, CA | usaspending.gov |
| 15B41724F00000044 | Department of Justice | Delivery Order | 339116 | FY24 B1 BURBANK DENTURE CASES FEB-SEPT 2024 ANNUAL | $7,988 | $27,055 | February 1, 2024 | December 31, 2024 | Burbank, CA | usaspending.gov |
| 15B10626F00000082 | Department of Justice | Delivery Order | 339116 | BURBANK DENTAL: DENTAL PROSTHETICS CONTRACT #: 15BNAS21DRCA00039 DOS: FEBRUARY 1- JULY 31, 2026 | $7,430 | $7,430 | February 1, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B21625F00000025 | Department of Justice | Delivery Order | 339116 | BURBANK DENTAL SERVICES AND SUPPLIES | $7,308 | $7,308 | October 1, 2024 | September 30, 2025 | Burbank, CA | usaspending.gov |
| 15B30226F00000150 | Department of Justice | Delivery Order | 339116 | BURBANK CASE - DENTAL PROSTHETICS MAY 2026 RP#: 0291-26 | $7,252 | $7,252 | July 31, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B0AT26F41000003 | Department of Justice | Delivery Order | 339116 | FCI OXFORD BURBANK DENTAL LABORATORY SERVICES ORDER ISSUED AGAINST CONTRACT 15BNAS21DRCA00039. | $7,184 | $7,184 | June 3, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B50826F00000014 | Department of Justice | Delivery Order | 339116 | FCC FORREST CITY DENTAL LABORATORY SERVICES FOR SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026. | $7,005 | $7,005 | December 9, 2025 | December 9, 2025 | Burbank, CA | usaspending.gov |
| 15B41726F00000033 | Department of Justice | Delivery Order | 339116 | FY26 B1 BURBANK DENTURE CASES | $7,004 | $7,004 | February 1, 2026 | July 31, 2026 | Burbank, CA | usaspending.gov |
| 15B50825F00000059 | Department of Justice | Delivery Order | 339116 | BURBANK DENTAL $6,900.00 | $6,900 | $6,900 | February 20, 2025 | February 20, 2025 | Burbank, CA | usaspending.gov |
| 15B40324F00000038 | Department of Justice | Delivery Order | 339116 | 15BNAS21DRCA00039 DENTAL LABORATORY SERVICES | $6,524 | $6,524 | February 1, 2024 | March 10, 2025 | Burbank, CA | usaspending.gov |
| 15BFTD25F00000173 | Department of Justice | Delivery Order | 339116 | CONTRACTOR TO PROVIDE :DENTISTRY SERVICES TO INMATES, FCI FT DIX. BURBANK DENTAL LAB. FIELD NOTICE #0006- EXERCISING OPTION YEAR FOUR (4) FE | $6,435 | $6,460 | February 1, 2025 | February 12, 2026 | Burbank, CA | usaspending.gov |
| 15B40624F00000018 | Department of Justice | Delivery Order | 339116 | FY24 B1 BURBANK DENTAL DENTURES FEB-JAN OCT 23 BURBANK DENTAL LABORATORY, INC. 954524010 DZPYWU8C9LN9 CONTRACT: 15BNAS21DRCA00039 FEBRUARY 1 | $6,429 | $6,429 | October 1, 2023 | August 8, 2024 | Burbank, CA | usaspending.gov |
| 15B41025F00000058 | Department of Justice | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $6,361 | $6,361 | May 31, 2025 | May 31, 2025 | Burbank, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339116 Dental Laboratories
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.