Data / Federal awards / NAICS 339114 / CONTEMPORARY PRODUCT SOLUTIONS, INC
CONTEMPORARY PRODUCT SOLUTIONS, INC: 58 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONTEMPORARY PRODUCT SOLUTIONS, INC (UEI J8R2Z4N5ML15), Virginia Beach, VA, received 58 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.5 million) 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.
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.
- UEI
- J8R2Z4N5ML15
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $5.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 50 | $5.3 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $146,495 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $95,472 |
| 812990 | All Other Personal Services | 1 | $56,462 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $47,873 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $21,956 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $5.5 million |
| Department of Defense | 5 | $203,512 |
| Department of Health and Human Services | 2 | $-37,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0408 | Department of Veterans Affairs | Purchase Order | 339114 | VISN 5 CBCT REPLACEMENTS | $691,348 | $691,348 | May 25, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24525C0099 | Department of Veterans Affairs | Definitive Contract | 339114 | DENTAL X-RAY GENERATORS & ACQUISITION SENSORS | $492,746 | $492,746 | July 1, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25726P0643 | Department of Veterans Affairs | Purchase Order | 339114 | EO 14398 CTX DENTAL CASEWORK EXPANSION-DENTAL CASEWORK AND INSTALLATION SERVICES | $366,194 | $366,194 | July 27, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24225P1438 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS | $358,462 | $358,462 | August 28, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24925P0584 | Department of Veterans Affairs | Purchase Order | 339114 | PM7 SYSTEM WITH ACCESSORIES | $288,568 | $288,568 | June 9, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24124P0335 | Department of Veterans Affairs | Purchase Order | 339114 | CARESTREAM DENTAL SENSORS SIZE 1 AND 2 | $257,920 | $257,920 | March 12, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24626P0966 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL PANORAMIC MACHINE | $254,980 | $254,980 | August 19, 2026 | November 16, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24425P0181 | Department of Veterans Affairs | Purchase Order | 339114 | PROGRAMILL PM7 | $223,951 | $223,951 | January 6, 2025 | October 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C10X26K0414 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED JULY 2026 | $216,818 | $216,818 | July 1, 2026 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24825P1576 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL LAB CASEWORK - BLDG 112 | $189,737 | $189,737 | July 10, 2025 | October 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25726P0480 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INSTRUMENTS | $188,405 | $188,405 | May 22, 2026 | August 22, 2026 | Temple, TX | usaspending.gov |
| 36C25526P0368 | Department of Veterans Affairs | Purchase Order | 339114 | CS 9600, RADIOGRAPHIC UNITS, AND SENSOR KITS | $187,188 | $187,188 | September 23, 2026 | January 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C24724P1089 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES AND MOTORS | $184,140 | $184,140 | September 30, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| W912L724P0013 | Department of Defense | Purchase Order | 326199 | DENTAL EQUIPMENT | $146,495 | $146,495 | August 28, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 36C10G25K0574 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED JULY 2025 | $111,545 | $111,545 | July 1, 2025 | July 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25526P0218 | Department of Veterans Affairs | Purchase Order | 339114 | CS 9600 IMAGING SYSTEM | $106,180 | $106,180 | July 15, 2026 | July 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C10X26K0548 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026 | $105,499 | $105,499 | August 1, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25526P0236 | Department of Veterans Affairs | Purchase Order | 339114 | EO 14398 - CS 9600 PANO DENTAL X-RAY MACHINE | $96,356 | $96,356 | June 18, 2026 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24125P0951 | Department of Veterans Affairs | Purchase Order | 334517 | DENTAL IMAGING DEVICE | $95,472 | $95,472 | September 23, 2025 | December 1, 2025 | Manchester, NH | usaspending.gov |
| 36C24224P1455 | Department of Veterans Affairs | Purchase Order | 339114 | CARESTREAM CS9600 16X17 EDITION BUNDLE $89995.00 WITH LABOR ADDON ON YR 3 TO 5 FOR $3000 | $92,995 | $92,995 | July 2, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24625P1689 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $74,810 | $74,810 | September 15, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26225P0588 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HAND PIECE | $73,713 | $73,713 | January 30, 2025 | April 30, 2025 | Prescott, AZ | usaspending.gov |
| 36C24926P0526 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL TREATMENT LIGHTS | $72,644 | $72,644 | September 10, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25624C0071 | Department of Veterans Affairs | Definitive Contract | 812990 | DENTAL SURGICAL GUIDE SERVICES | $56,462 | $56,462 | September 4, 2024 | September 3, 2025 | Houston, TX | usaspending.gov |
| 36C25525P0197 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL AIR SYSTEM | $54,802 | $54,802 | February 20, 2025 | March 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C10G25K0285 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: 03/01/2024-08/31/2024 | $53,171 | $53,171 | March 1, 2024 | August 31, 2024 | Battle Ground, WA | usaspending.gov |
| 36C26226P1687 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL SURGICAL HANDPIECES | $49,312 | $49,312 | September 18, 2026 | December 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C26225P0369 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL MILL | $44,679 | $44,679 | January 30, 2025 | April 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26024P1301 | Department of Veterans Affairs | Purchase Order | 339114 | DIGITAL INTRAORAL X-RAY SENSORS | $43,927 | $43,927 | September 25, 2024 | October 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C10G26K0048 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025 | $42,045 | $42,045 | September 1, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C10X26K0231 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED APRIL 2026 | $42,045 | $42,045 | April 1, 2026 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25624P1585 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL LASERS | $41,970 | $41,970 | August 21, 2024 | September 21, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25624P1784 | Department of Veterans Affairs | Purchase Order | 339114 | IVOCLAR STRATOS ARTICULATORS | $40,561 | $40,561 | September 30, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 36C26324P1166 | Department of Veterans Affairs | Purchase Order | 339114 | INTRAORAL DENTAL SCANNER | $38,483 | $38,483 | September 5, 2024 | November 30, 2024 | Iowa City, IA | usaspending.gov |
| W912PQ26PA005 | Department of Defense | Purchase Order | 339114 | W90TDD60400001 X-RAY, PANORAMIC DENTAL PROBES, #2 SENSOR RADIATION SHIELD AND REMOTE TRIGGER PROCURE A DIGITAL PANORAMIC X-RAY SYSTEM FOR AR | $31,022 | $31,022 | September 1, 2026 | September 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24124P0191 | Department of Veterans Affairs | Purchase Order | 339113 | DENTAL CASSETTES FOR SPS | $31,019 | $31,019 | February 12, 2024 | March 11, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26024P0954 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL SURGICAL MICROSCOPE | $27,932 | $27,932 | August 16, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C10G25K0434 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED MAY 2025 | $24,800 | $24,800 | May 1, 2025 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26124P1309 | Department of Veterans Affairs | Purchase Order | 339114 | TRIOS 4 | $23,758 | $23,758 | July 9, 2024 | August 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25524P0704 | Department of Veterans Affairs | Purchase Order | 339114 | CARESTREAM DENTAL SENSOR - RVG 6200 | $23,653 | $23,653 | September 24, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24W25P0090 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL LAB EQUIPMENT | $22,820 | $22,820 | July 7, 2025 | August 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26026P0433 | Department of Veterans Affairs | Purchase Order | 339114 | GLOBAL DENTAL MICROSCOPE | $22,225 | $22,225 | May 6, 2026 | December 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24526P0255 | Department of Veterans Affairs | Purchase Order | 339112 | ENT MICROSCOPES | $21,956 | $21,956 | April 27, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C26225F0522 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL LAB SCANNER | $21,023 | $21,023 | August 6, 2025 | November 6, 2025 | Los Angeles, CA | usaspending.gov |
| H9225724P0060 | Department of Defense | Purchase Order | 339114 | CARESTREAM DENTAL | $21,000 | $21,000 | September 30, 2024 | November 14, 2024 | Jacksonville, NC | usaspending.gov |
| 36C25526P0160 | Department of Veterans Affairs | Purchase Order | 339114 | INTRAORAL DENTAL CAMERAS | $18,320 | $18,320 | June 9, 2026 | June 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10G25K0342 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2025 | $17,054 | $17,054 | April 1, 2025 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24424P0446 | Department of Veterans Affairs | Purchase Order | 339113 | SET 1 - BIOHORIZONS BASE, WI-75 CONTRA-ANGLE, BUR WH-90000216 S-16 SURGICAL HANDPIECE 1:2, 45 MM SURGICAL BURS WH-30411000 | $16,854 | $16,854 | March 21, 2024 | April 21, 2024 | Lebanon, PA | usaspending.gov |
| 75H71024P01402 | Department of Health and Human Services | Purchase Order | 339114 | BPA FOR ROOT CANAL SUPPLIES FOR DENTAL SUPPLIES | $10,593 | $10,593 | August 29, 2024 | August 31, 2025 | Crownpoint, NM | usaspending.gov |
| 36C25524P0669 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL DIODE LASER | $9,332 | $9,332 | September 16, 2024 | September 16, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 334517
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.