Data / Federal awards / NAICS 621210 / DELTA DENTAL PLAN OF OKLAHOMA
DELTA DENTAL PLAN OF OKLAHOMA: 40 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA DENTAL PLAN OF OKLAHOMA (UEI TGA3SKMK1F63), Oklahoma City, OK, received 40 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($16.4 million) and its largest code is NAICS 621210 Offices of Dentists.
The request: Every federal contract awarded under NAICS 621210, 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
- TGA3SKMK1F63
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $16.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621210 | Offices of Dentists | 40 | $16.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 40 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $4.1 million |
| FY2026 | $3.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124F27004 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $2,500,000 | $2,500,000 | June 5, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,800,000 | $1,800,000 | June 4, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27003 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,500,000 | $1,500,000 | June 5, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27009 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,500,000 | $1,500,000 | March 28, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27008 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,225,000 | $1,225,000 | June 1, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00330 | Department of Health and Human Services | Purchase Order | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $1,030,000 | $1,690,000 | June 13, 2023 | May 31, 2024 | Lawrence, KS | usaspending.gov |
| 75H71126F27015 | Department of Health and Human Services | Delivery Order | 621210 | DENTAL TASK ORDER FOR WEWOKA | $1,000,000 | $1,000,000 | June 1, 2026 | May 31, 2027 | Wewoka, OK | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1,000,000 | $1,000,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27007 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $850,000 | $850,000 | September 9, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27017 | Department of Health and Human Services | Delivery Order | 621210 | TASK ORDER FOR CLINTON | $750,000 | $750,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $725,000 | $725,000 | June 4, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27010 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700,000 | $700,000 | April 16, 2025 | May 31, 2026 | Lawton, OK | usaspending.gov |
| 75H71126F27014 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700,000 | $700,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00332 | Department of Health and Human Services | Purchase Order | 621210 | DELTA DENTAL PO FOR PAWNEE | $518,026 | $4,518,026 | May 22, 2023 | May 31, 2024 | Pawnee, OK | usaspending.gov |
| 75H71124F27006 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $331,900 | $331,900 | August 6, 2024 | May 31, 2025 | Lawrence, KS | usaspending.gov |
| 75H71125F27012 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $300,000 | $300,000 | May 6, 2025 | May 31, 2026 | Lawrence, KS | usaspending.gov |
| 75H71123P00333 | Department of Health and Human Services | Purchase Order | 621210 | WEWOKA PO FOR DELTA DENTAL | $250,000 | $2,750,000 | May 15, 2023 | May 31, 2024 | Pawnee, OK | usaspending.gov |
| 75H71126F27013 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $250,000 | $250,000 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27005 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $200,000 | $200,000 | July 24, 2024 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00329 | Department of Health and Human Services | Purchase Order | 621210 | HASKELL ORDER FOR DELTA DENTAL CONTRACT | $162,332 | $302,332 | June 13, 2023 | May 31, 2024 | Lawrence, KS | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | Delivery Order | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $150,000 | $150,000 | April 23, 2025 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00327 | Department of Health and Human Services | Purchase Order | 621210 | CLAREMORE ORDER FOR DELTA CONTRACT | $75,000 | $1,025,000 | April 10, 2023 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71122P00452 | Department of Health and Human Services | Purchase Order | 621210 | DENTAL ORDER FOR PAWNEE ON OCAO CONTRACT | $24,738 | $1,455,738 | May 24, 2022 | May 31, 2023 | Pawnee, OK | usaspending.gov |
| 75H71122P00450 | Department of Health and Human Services | Purchase Order | 621210 | DENTAL ORDER FOR LAWTON ON OCAO CONTRACT | $3,741 | $886,241 | June 23, 2022 | May 31, 2023 | Lawton, OK | usaspending.gov |
| 75H71121P00414 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST DELTA CONTRACT FOR LAWTON | $1,434 | $230,138 | May 3, 2021 | June 21, 2024 | Lawton, OK | usaspending.gov |
| 75H71121P00036 | Department of Health and Human Services | Purchase Order | 621210 | PURCHASE ORDER ISSUED FOR DELTA DENTAL IN LAWTON | $65 | $150,065 | November 16, 2020 | May 31, 2021 | Lawton, OK | usaspending.gov |
| 75H71124D00008 | Department of Health and Human Services | IDC | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $0 | $40,280,000 | May 24, 2024 | usaspending.gov | ||
| 75H71121P00416 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST DENTAL CONTRACT FOR PAWNEE | $-12,481 | $337,519 | April 29, 2021 | May 31, 2022 | Pawnee, OK | usaspending.gov |
| 75H71119P00550 | Department of Health and Human Services | Purchase Order | 621210 | TASK ORDER FOR DENTAL CONTRACT AT PAWNEE | $-14,879 | $92,621 | July 15, 2019 | May 31, 2020 | Pawnee, OK | usaspending.gov |
| 75H71121P00415 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST DELTA CONTRACT FOR OCAO | $-20,791 | $7,209 | May 4, 2021 | May 31, 2022 | Oklahoma City, OK | usaspending.gov |
| 75H71121P00413 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST DELTA CONTRACT FOR HASKELL | $-33,430 | $326,570 | June 17, 2021 | May 31, 2022 | Lawrence, KS | usaspending.gov |
| 75H71122P00447 | Department of Health and Human Services | Purchase Order | 621210 | DENTAL ORDER FOR CLAREMORE ON OCAO CONTRACT | $-39,061 | $300,939 | May 9, 2022 | May 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 75H71120P00472 | Department of Health and Human Services | Purchase Order | 621210 | CLINICAL DENTAL SERVICES AND GENERAL DENTAL NETWORK FEE FOR CLINTON | $-43,456 | $1,256,544 | May 14, 2020 | May 31, 2021 | Clinton, OK | usaspending.gov |
| 75H71120P00476 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST AREA DENTAL CONTRACT FOR PAWNEE | $-45,014 | $174,986 | May 21, 2020 | May 31, 2021 | Pawnee, OK | usaspending.gov |
| 75H71119P00547 | Department of Health and Human Services | Purchase Order | 621210 | PURCHASE ORDER AGAINST AREA-WIDE CONTRACT FOR DENTAL SERVICES | $-51,102 | $1,121,398 | June 10, 2019 | May 31, 2020 | Clinton, OK | usaspending.gov |
| 75H71119P00548 | Department of Health and Human Services | Purchase Order | 621210 | ORDER ISSUED AGAINST CONTRACT HHSI24620190010C | $-53,769 | $198,731 | June 13, 2019 | May 31, 2020 | Claremore, OK | usaspending.gov |
| 75H71119P00549 | Department of Health and Human Services | Purchase Order | 621210 | CLINICAL DENTAL SERVICES AND NETWORK FEE FOR LAWTON | $-94,085 | $63,415 | September 17, 2019 | May 31, 2020 | Lawton, OK | usaspending.gov |
| 75H71121P00411 | Department of Health and Human Services | Purchase Order | 621210 | ORDER AGAINST DELTA CONTRACT FOR CLAREMORE | $-213,208 | $236,792 | May 5, 2021 | May 31, 2022 | Claremore, OK | usaspending.gov |
| 75H71119P00551 | Department of Health and Human Services | Purchase Order | 621210 | PURCHASE ORDER ISSUED AGAINST AREA-WIDE TASK ORDER FOR DENTAL SERVICES | $-247,654 | $1,574,846 | June 14, 2019 | May 31, 2020 | Wewoka, OK | usaspending.gov |
| 75H71120P00471 | Department of Health and Human Services | Purchase Order | 621210 | TASK ORDER FOR DENTAL SERVICES CLAREMORE | $-277,503 | $272,497 | June 22, 2020 | May 31, 2021 | Claremore, OK | usaspending.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.