Data / Federal awards / NAICS 621210 / COMPLETE MOBILE DENTISTRY, INC.
COMPLETE MOBILE DENTISTRY, INC.: 14 federal contract awards, $38.9 million obligated (FY2024 to FY2027)
COMPLETE MOBILE DENTISTRY, INC. (UEI NB7PM7826G83), Deforest, WI, received 14 federal prime contract awards with $38.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($39.5 million) and its largest code is NAICS 621210 Offices of Dentists.
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- UEI
- NB7PM7826G83
- Parent organization
- COMPLETE MOBILE DENTISTRY
- Location
- Deforest, WI
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $38.9 million
- First action in window
- 2023-11-28
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621210 | Offices of Dentists | 10 | $39.4 million |
| 561320 | Temporary Help Services | 4 | $-493,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $39.5 million |
| Department of Justice | 1 | $7,331 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 4 | $-557,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.8 million |
| FY2025 | $-940,662 |
| FY2026 | $72,900 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424F0150 | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES FOR REGION 1 | $14,495,442 | $14,495,442 | March 29, 2024 | November 30, 2024 | Windsor, WI | usaspending.gov |
| W81K0424F0152 | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES R2 | $11,077,607 | $11,077,607 | March 29, 2024 | November 30, 2024 | Windsor, WI | usaspending.gov |
| W81K0424F0014 | Department of Defense | Delivery Order | 621210 | DENTAL SERVICES FOR REGION 1 | $7,983,826 | $7,983,826 | December 1, 2023 | March 30, 2024 | Windsor, WI | usaspending.gov |
| W81K0424F0013 | Department of Defense | Delivery Order | 621210 | REGION 2 DENTAL SERVICES | $5,895,065 | $5,895,065 | December 1, 2023 | March 30, 2024 | Windsor, WI | usaspending.gov |
| 75H70726P00065 | Department of Health and Human Services | Purchase Order | 621210 | AIDC-ENDODONTIC SERVICES. | $72,900 | $72,900 | February 25, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 15B41424F00000114 | Department of Justice | Delivery Order | 561320 | FY24 B1 COMPLETE MOBILE DENTISTRY HYGIENIST MAY-SEP CONTRACT. | $7,331 | $7,331 | May 13, 2024 | September 30, 2024 | Springfield, MO | usaspending.gov |
| W81K0418D0026 | Department of Defense | IDC | 621210 | IGF::OT::IGF DENTAL SERVICES | $0 | $134,214,496 | October 1, 2018 | usaspending.gov | ||
| 36F79723D0182 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | August 15, 2023 | usaspending.gov | ||
| W81K0418D0027 | Department of Defense | IDC | 621210 | IGF::OT::IGF DENTAL SERVICES | $0 | $106,293,345 | October 1, 2018 | usaspending.gov | ||
| W81K0423F0186 | Department of Defense | Delivery Order | 621210 | DENTAL ASSISTANT - TASK ORDER FOR FUNDING FOR DENTAL POSITIONS | $-0 | $8,670,635 | June 1, 2023 | November 30, 2023 | Windsor, WI | usaspending.gov |
| W81K0423F0189 | Department of Defense | Delivery Order | 621210 | DENTAL ASSISTANT - TASK ORDER TO FUND DENTAL FTE'S | $-50 | $6,645,084 | June 1, 2023 | November 30, 2023 | Windsor, WI | usaspending.gov |
| 75H70720C00009 | Department of Health and Human Services | Definitive Contract | 621210 | TO PROVIDE GENERAL DENTISTRY WITH ENDODONTIC EMPHASIS | $-130,232 | $141,459 | June 10, 2020 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70720C00010 | Department of Health and Human Services | Definitive Contract | 561320 | THREE DENTAL ASSISTANT FOR ALBUQUERQUE INDIAN DENTAL CLINIC | $-229,978 | $553,704 | June 10, 2020 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70722P00275 | Department of Health and Human Services | Purchase Order | 561320 | GENERAL DENTAL SERVICES AT JICARILLA SERVICE UNIT | $-270,400 | $0 | September 23, 2022 | September 30, 2023 | Dulce, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621210 Offices of Dentists
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561320
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.