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Data / Federal awards / NAICS 339114 / CARESTREAM DENTAL LLC

CARESTREAM DENTAL LLC: 10 federal contract awards, $556,946 obligated (FY2024 to FY2027)

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

CARESTREAM DENTAL LLC (UEI NW5ZND6KNNR6), Atlanta, GA, received 10 federal prime contract awards with $556,946 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($393,446) 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
NW5ZND6KNNR6
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
10
Obligated
$556,946
First action in window
2023-10-31
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339114Dental Equipment and Supplies Manufacturing10$556,946

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$393,446
Department of Health and Human Services3$163,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$525,546
FY2025$31,400
FY2026$0

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24524F0269Department of Veterans AffairsDelivery Order339114DENTAL X-RAY SENSORS$176,700$176,700February 1, 2024February 29, 2024Atlanta, GAusaspending.gov
36C24224N0597Department of Veterans AffairsDelivery Order339114CS 9600 16X17 AND ACCESSORIES$170,750$170,750September 11, 2024February 28, 2025Atlanta, GAusaspending.gov
75H71124F80135Department of Health and Human ServicesDelivery Order339114DENTAL XRAY MACHINE- CARESTREAM$86,000$86,000August 1, 2024November 30, 2024Pawnee, OKusaspending.gov
75P00224F80011Department of Health and Human ServicesDelivery Order339114DENTAL SUPPLIES- SENSORS$40,300$40,300March 11, 2024April 10, 2024Atlanta, GAusaspending.gov
75P00224F80022Department of Health and Human ServicesDelivery Order339114RADIOGRAPH UNIT$37,200$37,200July 25, 2024July 25, 2024Atlanta, GAusaspending.gov
36C25625N1085Department of Veterans AffairsDelivery Order339114PANORAMIC CS8100$31,400$31,400September 30, 2025October 30, 2025Atlanta, GAusaspending.gov
36C25724N0416Department of Veterans AffairsDelivery Order339114X-RAY DENTAL SYSTEM$15,700$15,700July 25, 2024November 1, 2024El Paso, TXusaspending.gov
36C24523F0806Department of Veterans AffairsDelivery Order339114DENTAL SENSORS RVG6200$0$176,700September 20, 2023November 10, 2023Atlanta, GAusaspending.gov
V797D70172Department of Veterans AffairsFSS33911465 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$55,062,000July 1, 2017usaspending.gov
36C24223N0551Department of Veterans AffairsDelivery Order339114DENTAL X RAY MACHINES$-1,104$136,684July 6, 2023May 31, 2024Atlanta, GAusaspending.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.