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Data / Federal awards / NAICS 423450 / DARBY DENTAL SUPPLY, LLC

DARBY DENTAL SUPPLY, LLC: 24,043 federal contract awards, $12.9 million obligated (FY2024 to FY2027)

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

DARBY DENTAL SUPPLY, LLC (UEI JAEEW9SWJLN4), Jericho, NY, received 24,043 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.9 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
JAEEW9SWJLN4
Parent organization
DARBY GROUP CO, INC
Location
Jericho, NY
Business size
Other Than Small Business
Contract awards
24,043
Obligated
$12.9 million
First action in window
2023-10-02
Latest action
2026-07-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers24,036$12.9 million
339114Dental Equipment and Supplies Manufacturing6$25,205
339113Surgical Appliance and Supplies Manufacturing1$-190

Buying agencies

AgencyAwardsObligated
Department of Defense24,038$12.9 million
Department of Justice1$39,996
Department of Health and Human Services4$-14,981

Obligations by fiscal year

Fiscal yearObligated
FY2024$5 million
FY2025$4.6 million
FY2026$3.3 million

Contract awards

The 50 largest of 24,043 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D625F71C5Department of DefenseDelivery Order4234504566714113!AIRFLOW PROPHYLAXIS MASTER, PIEZON APPLI$109,853$109,853December 11, 2024December 18, 2024Jericho, NYusaspending.gov
SPE2D624F4SX6Department of DefenseDelivery Order4234504565199809!CAVITRON PLUS ULTRASONIC SCALER, PLUS PA$49,296$49,296July 19, 2024July 24, 2024Dover, DEusaspending.gov
SPE2D624F2GFRDepartment of DefenseDelivery Order4234504565858686!AIRFLOW PROPHYLAXIS MASTER, PIEZON APPLI$45,138$45,138September 17, 2024September 23, 2024Dover, DEusaspending.gov
SPE2D625F5W3JDepartment of DefenseDelivery Order4234504568116141!CAVITRON 300 SERIES ULTRASONIC SCALING S$41,538$41,538May 2, 2025May 7, 2025Jericho, NYusaspending.gov
15B51526P00000061Department of JusticePurchase Order339114DENTAL OPERATORY CHAIRS FOR FCI TEXARKANA MEDICAL SERVICES AT FCI TEXARKANA.$39,996$39,996June 3, 2026August 31, 2026Jericho, NYusaspending.gov
SPE2D625F4YL8Department of DefenseDelivery Order4234504568699960!ORAL SURGERY PACKAGE 8581PKG2 , PG 8581$31,217$31,217July 2, 2025July 8, 2025Jericho, NYusaspending.gov
SPE2D625F4DNMDepartment of DefenseDelivery Order4234504569590892!CAVITRON JET PLUS, SYSTEM PACKAGE, 81614$28,243$28,243September 24, 2025September 29, 2025Jericho, NYusaspending.gov
SPE2D624F1RMWDepartment of DefenseDelivery Order4234504565748151!CAVITRON PLUS ULTRASONIC SCALER, STERI-M$27,930$27,930September 10, 2024September 13, 2024Dover, DEusaspending.gov
SPE2D625F0YJ6Department of DefenseDelivery Order4234504568472320!PG 8581 DENTAL WASHER DISINFECTOR, PG858$27,839$27,839June 5, 2025June 10, 2025Jericho, NYusaspending.gov
SPE2D624F1YGSDepartment of DefenseDelivery Order4234504565826921!PG 8581 DENTAL WASHER DISINFECTOR, PG858$25,308$25,308September 12, 2024September 17, 2024Dover, DEusaspending.gov
SPE2D624F77L4Department of DefenseDelivery Order4234504563177910!MIDWEST E ELECTRIC HANDPIECE SYSTEM MIDW$24,692$24,692December 22, 2023December 28, 2023Jericho, NYusaspending.gov
SPE2D625F4Z2LDepartment of DefenseDelivery Order4234504568061018!TRIMMING AND FINISHING CARBIDES, FLAME,$23,795$23,795April 28, 2025May 1, 2025Jericho, NYusaspending.gov
SPE2D625F996NDepartment of DefenseDelivery Order4234504566510728!MIDWEST E ELECTRIC HANDPIECE SYSTEM MOTO$22,843$22,843November 21, 2024November 26, 2024Dover, DEusaspending.gov
SPE2D626F1U78Department of DefenseDelivery Order4234504571176381!STARDENTAL 430 SERIES HANDPIECES, LUBRIC$21,420$21,420March 16, 2026March 19, 2026Jericho, NYusaspending.gov
SPE2D624F4J6NDepartment of DefenseDelivery Order4234504564554324!CAVITRON PROPHY JET AIR, JET PACKAGE, 81$19,532$19,532May 8, 2024May 13, 2024Dover, DEusaspending.gov
SPE2D625F6ML5Department of DefenseDelivery Order4234504568784283!AIR-FLOW HANDY 3.0 PREMIUM, KAVO, 225HFA$19,106$19,106July 14, 2025July 21, 2025Jericho, NYusaspending.gov
SPE2D625F3A7FDepartment of DefenseDelivery Order4234504567925671!CAVITRON TOUCH, STERI-MATE 360 HANDPIECE$19,093$19,093April 15, 2025April 18, 2025Jericho, NYusaspending.gov
SPE2D624F0XPMDepartment of DefenseDelivery Order4234504565641783!CAVITRON JET PLUS, UNIT, 8187501$18,580$18,580August 29, 2024September 4, 2024Dover, DEusaspending.gov
SPE2D624F9X39Department of DefenseDelivery Order4234504564249696!CAVITRON JET PLUS, UNIT, 8187501$18,537$18,537April 10, 2024April 15, 2024Dover, DEusaspending.gov
SPE2D624F7ZE3Department of DefenseDelivery Order4234504565391468!SURGIC PRO IMPLANT HANDPIECES, TI-MAX X-$17,106$17,106August 8, 2024August 13, 2024Dover, DEusaspending.gov
SPE2D624F9V8TDepartment of DefenseDelivery Order4234504564931460!AQUASAFE WATER TEST KIT, 24-UNIT TEST, W$17,076$17,076June 17, 2024July 1, 2024Dover, DEusaspending.gov
SPE2D624F9CV0Department of DefenseDelivery Order4234504565453768!GC FUJI II LC, A2, CAPSULES, 425002$16,657$16,657August 14, 2024August 19, 2024Dover, DEusaspending.gov
SPE2D624F2AEVDepartment of DefenseDelivery Order4234504565800979!AQUASAFE WATER TEST KIT, 24-UNIT TEST, W$16,245$16,245September 13, 2024September 18, 2024Dover, DEusaspending.gov
SPE2D624F9Q5DDepartment of DefenseDelivery Order4234504564909260!CAVITRON TOUCH, STERI-MATE 360 HANDPIECE$16,114$16,114June 13, 2024June 18, 2024Dover, DEusaspending.gov
SPE2D625F3LU8Department of DefenseDelivery Order4234504568625657!BALL BRNG HNDPC TTN 3 AUTO LTCH LUB FR$16,051$16,051June 24, 2025June 27, 2025Jericho, NYusaspending.gov
SPE2D626F912MDepartment of DefenseDelivery Order4234504570214907!DEV PSTN BITEWING ARM INDCTR PIN XCP-DS$16,011$16,011December 8, 2025December 15, 2025Jericho, NYusaspending.gov
SPE2D625F85NKDepartment of DefenseDelivery Order4234504567323388!AQUASOFT NITRILE PF GLOVES, MEDIUM, BLUE$15,477$15,477February 20, 2025March 21, 2025Jericho, NYusaspending.gov
SPE2D625F05M1Department of DefenseDelivery Order4234504566549946!COATED VICRYL SUTURES, 3-0, 27", X-1, UN$14,654$14,654November 22, 2024December 2, 2024Dover, DEusaspending.gov
SPE2D624F2HJWDepartment of DefenseDelivery Order4234504565857162!DENTIMAX DREAM SENSOR, SENSORDRM2$14,579$14,579September 17, 2024September 30, 2024Dover, DEusaspending.gov
SPE2D626F6W4HDepartment of DefenseDelivery Order4234504571834935!STARDENTAL 430 SERIES HANDPIECES, NON-F.$14,511$14,511May 14, 2026May 19, 2026Jericho, NYusaspending.gov
SPE2D625F0YJ8Department of DefenseDelivery Order4234504568461551!HNDPC DNTL 20:1 CNTR ANG WI-75E/KM$14,497$14,497June 5, 2025June 12, 2025Jericho, NYusaspending.gov
SPE2D624F2DF3Department of DefenseDelivery Order4234504565066590!CAVITRON TOUCH, STERI-MATE 360 HANDPIECE$14,218$14,218July 2, 2024July 8, 2024Dover, DEusaspending.gov
SPE2D624F3APTDepartment of DefenseDelivery Order4234504566007854!ORAL SURGERY PACKAGE 8581PKG2 , PG 8581$14,189$14,189September 30, 2024October 3, 2024Dover, DEusaspending.gov
SPE2D625F1BM8Department of DefenseDelivery Order4234504568507003!PG 8581 DENTAL WASHER DISINFECTOR, PG858$13,919$13,919June 6, 2025June 11, 2025Jericho, NYusaspending.gov
SPE2D625F3TLDDepartment of DefenseDelivery Order4234504569507245!PG 8581 DENTAL WASHER DISINFECTOR, PG858$13,919$13,919September 17, 2025September 22, 2025Jericho, NYusaspending.gov
SPE2D625F4ZY8Department of DefenseDelivery Order4234504568728808!PG 8581 DENTAL WASHER DISINFECTOR, PG858$13,919$13,919July 2, 2025July 8, 2025Jericho, NYusaspending.gov
SPE2D624F75P2Department of DefenseDelivery Order4234504563169516!COMPOSI-TIGHT 3D FUSION MATRIX SYSTEM, R$13,703$13,703December 21, 2023December 27, 2023Jericho, NYusaspending.gov
SPE2D624F2WHVDepartment of DefenseDelivery Order4234504565961716!STARDENTAL 430 SERIES HPS 430SWL TORQ FL$13,531$13,531September 25, 2024October 1, 2024Dover, DEusaspending.gov
SPE2D624F18H2Department of DefenseDelivery Order4234504563013655!VIBRAKLEEN E2, ENZYME ULTRASONIC CLEANER$13,517$13,517December 6, 2023December 13, 2023Jericho, NYusaspending.gov
SPE2D624F2N5TDepartment of DefenseDelivery Order4234504564412032!MIDWEST - HP AND ATTACHMENTS, SHORTY TWO$13,400$13,400April 26, 2024May 1, 2024Dover, DEusaspending.gov
SPE2D624F6UB0Department of DefenseDelivery Order4234504565319620!CAVITRON JET PLUS, SYSTEM PACKAGE, 81614$13,387$13,387August 1, 2024August 6, 2024Dover, DEusaspending.gov
SPE2D624F8H5XDepartment of DefenseDelivery Order4234504564838888!CAVITRON TOUCH, STERI-MATE 360 HANDPIECE$13,270$13,270June 5, 2024June 10, 2024Dover, DEusaspending.gov
SPE2D624F53ZSDepartment of DefenseDelivery Order4234504563611399!TAKE 1 ADVANCED, VALUE PACK, LIGHT BODY$12,694$12,694February 9, 2024February 14, 2024Dover, DEusaspending.gov
SPE2D624F1DAVDepartment of DefenseDelivery Order4234504565679034!PG 8581 DENTAL WASHER DISINFECTOR, PG858$12,654$12,654September 4, 2024September 9, 2024Dover, DEusaspending.gov
SPE2D624F5A8GDepartment of DefenseDelivery Order4234504564657222!PG 8581 DENTAL WASHER DISINFECTOR, PG858$12,654$12,654May 13, 2024May 16, 2024Dover, DEusaspending.gov
SPE2D624F2ZULDepartment of DefenseDelivery Order4234504566036898!PG 8581 DENTAL WASHER DISINFECTOR, PG858$12,654$12,654September 27, 2024October 2, 2024Dover, DEusaspending.gov
SPE2D624F2YDVDepartment of DefenseDelivery Order4234504566006587!PG 8581 DENTAL WASHER DISINFECTOR, PG858$12,654$12,654September 26, 2024October 1, 2024Dover, DEusaspending.gov
SPE2D624F25MUDepartment of DefenseDelivery Order4234504563409424!COMPOSI-TIGHT 3D FUSION SECTIONAL MATRIX$12,378$12,378January 22, 2024February 6, 2024Dover, DEusaspending.gov
SPE2D625F4EXLDepartment of DefenseDelivery Order4234504569594620!SUT CR 3-0 SH 27IN MFL BRN ABS$12,378$12,378September 25, 2025September 30, 2025Jericho, NYusaspending.gov
SPE2D624F66HKDepartment of DefenseDelivery Order4234504563714227!MI PASTE ONE KIDS MI PASTE ONE KIDS ASS$12,339$12,339February 16, 2024February 22, 2024Dover, DEusaspending.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.