Data / Federal awards / NAICS 524114 / DELTA DENTAL OF SOUTH DAKOTA
DELTA DENTAL OF SOUTH DAKOTA: 5 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA DENTAL OF SOUTH DAKOTA (UEI TVMFEQKQNVD6), Pierre, SD, received 5 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.6 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
The request: Every federal contract awarded under NAICS 524114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TVMFEQKQNVD6
- Location
- Pierre, SD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $5.6 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 4 | $5.2 million |
| 621210 | Offices of Dentists | 1 | $410,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.3 million |
| FY2026 | $357,271 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625C00015 | Department of Health and Human Services | Definitive Contract | 524114 | FIRM FIXED PRICE ONE YEAR "BRIDGE CONTRACT" FOR DENTAL SPECIALTY SERVICES FOR THE GREAT PLAINS AREA, ABERDEEN, SD. | $3,241,548 | $3,241,548 | August 6, 2025 | February 5, 2027 | Aberdeen, SD | usaspending.gov |
| 75H70620C00001 | Department of Health and Human Services | Definitive Contract | 524114 | NON-PERSONAL SERVICE TYPE CONTRACT TO PROVIDE SERVICES FOR DENTAL REIMBURSEMENT AND DENTAL SPECIALTY/GENERAL SERVICES FOR PATIENT REFERRALS | $1,831,118 | $9,859,790 | October 1, 2019 | December 31, 2024 | Aberdeen, SD | usaspending.gov |
| 75H70625P00057 | Department of Health and Human Services | Purchase Order | 524114 | DELTA DENTAL "BRIDGE CONTRACT" FOR 3 MONTHS FOR THE GREAT PLAINS AREA FOR CLINICAL DENTAL SERVICES. NOTICE TO PROCEED GRANTED BY CCO VALERIE | $446,448 | $446,448 | January 13, 2025 | August 5, 2025 | Pierre, SD | usaspending.gov |
| 75H70624C00026 | Department of Health and Human Services | Definitive Contract | 621210 | DENTAL MOBILE TRUCK - FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR MOBILE DENTAL SERVICES THE GRE | $410,100 | $410,100 | September 20, 2024 | September 22, 2026 | Aberdeen, SD | usaspending.gov |
| 75H70619C00001 | Department of Health and Human Services | Definitive Contract | 524114 | FIRM FIXED-PRICE, NON-PERSONAL SERVICES CONTRACT FOR FISCAL INTERMEDIARY SERVICES FOR DENTAL REIMBURSEMENT AND DENTAL GENERAL SERVICES FOR T | $-300,567 | $1,048,464 | October 1, 2018 | September 30, 2019 | Pierre, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 621210 Offices of Dentists
- Open opportunities under NAICS 524114
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.