Data / Federal awards / NAICS 423450 / DENTAL HEALTH PRODUCTS INCORPORATED
DENTAL HEALTH PRODUCTS INCORPORATED: 44,414 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTAL HEALTH PRODUCTS INCORPORATED (UEI MQHBEV1N2HD4), New Franken, WI, received 44,414 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($27.0 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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- MQHBEV1N2HD4UEI
- New Franken, WILocation
- Small BusinessBusiness size
- 44,414Contract awards
- $27.6 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 43,423 | $26.5 million |
| 325411 | Medicinal and Botanical Manufacturing | 931 | $515,209 |
| 339114 | Dental Equipment and Supplies Manufacturing | 45 | $495,363 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $52,538 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $37,819 |
| 456199 | All Other Health and Personal Care Retailers | 11 | $973 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $13 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44,399 | $27 million |
| Department of Veterans Affairs | 9 | $455,470 |
| General Services Administration | 1 | $52,538 |
| Department of Health and Human Services | 5 | $14,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $9.6 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 44,414 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226F0470 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL ULTRASONIC SCALERS AND ACCESSORIES | $154,282 | $154,282 | September 25, 2026 | December 24, 2026 | New Franken, WI | usaspending.gov |
| SPE2D624F0Q56 | Department of Defense | Delivery Order | 423450 | 4563962545!AERAS 500 ELITE HANDPIECE, LUBEFREE, FIB | $141,913 | $141,913 | March 13, 2024 | March 27, 2024 | New Franken, WI | usaspending.gov |
| SPE2D024F0314 | Department of Defense | Delivery Order | 325411 | 8510705011!OTHER MEDICAL | $141,314 | $141,314 | June 18, 2024 | July 27, 2025 | New Franken, WI | usaspending.gov |
| SPE2D025F0475 | Department of Defense | Delivery Order | 325411 | 8511450606!OTHER MEDICAL | $139,733 | $139,733 | June 18, 2025 | July 26, 2027 | New Franken, WI | usaspending.gov |
| 36C24624N0716 | Department of Veterans Affairs | Delivery Order | 339114 | KAVO DENTAL HAND PIECES AND MOTORS | $121,583 | $121,583 | April 23, 2024 | May 10, 2024 | New Franken, WI | usaspending.gov |
| SPE2D026F0248 | Department of Defense | Delivery Order | 325411 | 8512187509!OTHER MEDICAL | $108,062 | $108,062 | June 17, 2026 | July 26, 2027 | New Franken, WI | usaspending.gov |
| SPE2D425F1811 | Department of Defense | Delivery Order | 423450 | 4566332602!S2614 SURGERY CHAIR 4 MOTOR ART HR, PUTT | $104,229 | $104,229 | November 5, 2024 | November 13, 2024 | New Franken, WI | usaspending.gov |
| SPE2D424F922F | Department of Defense | Delivery Order | 423450 | 4565119182!S2614 SURGERY CHAIR 4 MOTOR ART HR, PUTT | $88,379 | $88,379 | July 11, 2024 | July 18, 2024 | New Franken, WI | usaspending.gov |
| SPE2D425F575A | Department of Defense | Delivery Order | 423450 | 4569203602!KAVO IXS SENSOR SIZE 2 KIT | $77,768 | $77,768 | August 22, 2025 | September 2, 2025 | New Franken, WI | usaspending.gov |
| SPE2D625F6MD4 | Department of Defense | Delivery Order | 423450 | 4568780978!HANDPIECE EX LUX HS 1S | $64,236 | $64,236 | July 14, 2025 | July 21, 2025 | New Franken, WI | usaspending.gov |
| SPE2D625F0XJ1 | Department of Defense | Delivery Order | 423450 | 4568458972!NLZ MOTOR E1152051 1S | $60,233 | $60,233 | June 5, 2025 | June 12, 2025 | New Franken, WI | usaspending.gov |
| SPE2D424F34B6 | Department of Defense | Delivery Order | 423450 | 4565883218!S2601 SURGERY TABLE, 4 MOTOR ARTICULATIN | $57,471 | $57,471 | September 19, 2024 | September 26, 2024 | New Franken, WI | usaspending.gov |
| 36C25926F0351 | Department of Veterans Affairs | Delivery Order | 339114 | PHARMACY AUTOMATED DISPENSING CABINETS FOR THE OKLAHOMA CITY VA MEDICAL CENTER LAWTON EXPANSION PROJECT. | $56,259 | $56,259 | September 18, 2026 | March 17, 2027 | Cranberry Township, PA | usaspending.gov |
| 47QSWC24P0002 | General Services Administration | Purchase Order | 333415 | DENTAL PANORAMIC XRAY SYSTEMS | $52,538 | $52,538 | February 15, 2024 | March 13, 2024 | Norfolk, VA | usaspending.gov |
| 36C24625N1231 | Department of Veterans Affairs | Delivery Order | 339114 | ULTRASONIC DENTAL HANDPIECES | $51,582 | $51,582 | September 17, 2025 | October 16, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F1BBW | Department of Defense | Delivery Order | 423450 | 4565671336!CAVITRON 300 SERIES ULTRASONIC SCALING S | $49,327 | $49,327 | September 3, 2024 | September 20, 2024 | New Franken, WI | usaspending.gov |
| SPE2D425F431R | Department of Defense | Delivery Order | 423450 | 4568845850!S2601 SURGERY TABLE 4 MOTOR ART HR PUTTY | $45,977 | $45,977 | July 21, 2025 | July 30, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F2GRN | Department of Defense | Delivery Order | 423450 | 4565834988!DISTILLER WATER 1S | $44,773 | $44,773 | September 17, 2024 | September 24, 2024 | New Franken, WI | usaspending.gov |
| SPE2D625F3UBZ | Department of Defense | Delivery Order | 423450 | 4569502791!CAVITRON 300 SERIES ULTRASONIC SCALING S | $41,583 | $41,583 | September 18, 2025 | September 25, 2025 | New Franken, WI | usaspending.gov |
| SPE2D426F197P | Department of Defense | Delivery Order | 423450 | 4571670363!E535 EXAM CHAIR W/ ELECTRIC BASE ART HR, | $41,421 | $41,421 | April 30, 2026 | May 7, 2026 | New Franken, WI | usaspending.gov |
| SPE2DS24P1429 | Department of Defense | Purchase Order | 339113 | 8510839677!GLOVE,PATIENT EXAMINING AND T | $37,600 | $37,600 | September 3, 2024 | October 3, 2024 | New Franken, WI | usaspending.gov |
| SPE2D425F1810 | Department of Defense | Delivery Order | 423450 | 4566332601!S2615 SURGERY CHAIR 3 MOTOR ART HR PUTTY | $37,221 | $37,221 | November 5, 2024 | November 13, 2024 | New Franken, WI | usaspending.gov |
| SPE2D424F38G0 | Department of Defense | Delivery Order | 423450 | 4565976924!S2615 SURGERY CHAIR 115V TRI FUNCTION FO | $37,221 | $37,221 | September 28, 2024 | October 4, 2024 | New Franken, WI | usaspending.gov |
| SPE2D624F1SHU | Department of Defense | Delivery Order | 423450 | 4565747338!ELIPAR DEEPCURE-S CURING LIGHT, 76976, 1 | $36,902 | $36,902 | September 10, 2024 | September 17, 2024 | New Franken, WI | usaspending.gov |
| SPE2D624F3SM7 | Department of Defense | Delivery Order | 423450 | 4565148363!SODIUM CHLORIDE 0.9% 500ML BAG INJECTION | $36,344 | $36,344 | July 15, 2024 | July 22, 2024 | New Franken, WI | usaspending.gov |
| SPE2D625F85UG | Department of Defense | Delivery Order | 423450 | 4567321489!DECA RACK FREE STANDING CAPACITY 10 APRO | $34,884 | $34,884 | February 20, 2025 | February 27, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F70R0 | Department of Defense | Delivery Order | 423450 | 4563158295!STERILE I-PAK DISPOSABLE 3 IN 1 ORAL EXA | $34,550 | $34,550 | December 20, 2023 | December 28, 2023 | New Franken, WI | usaspending.gov |
| SPE2D624F26K8 | Department of Defense | Delivery Order | 423450 | 4563036947!NEOBURR CARBIDE BUR FG 7901 MICROCOPY 25 | $34,490 | $34,490 | December 7, 2023 | December 18, 2023 | New Franken, WI | usaspending.gov |
| SPE2D624F9V8S | Department of Defense | Delivery Order | 423450 | 4564928926!TITAN 3 20000 RPM MOTOR ONLY | $34,302 | $34,302 | June 17, 2024 | July 1, 2024 | New Franken, WI | usaspending.gov |
| SPE2D424F587A | Department of Defense | Delivery Order | 423450 | 4564537438!S2601 SURGERY TABLE, 4 MOTOR ARTICULATIN | $34,149 | $34,149 | May 8, 2024 | May 15, 2024 | New Franken, WI | usaspending.gov |
| 36C25926F0344 | Department of Veterans Affairs | Delivery Order | 339114 | KAVO DENTAL HANDPIECES FOR THE OKLAHOMA CITY VA MEDICAL CENTER DENTAL SERVICE | $32,788 | $32,788 | September 22, 2026 | December 22, 2026 | New Franken, WI | usaspending.gov |
| SPE2D625F4EM5 | Department of Defense | Delivery Order | 423450 | 4568659060!HANDPIECE DNTAL LUX 1S | $32,030 | $32,030 | June 27, 2025 | July 16, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F02DY | Department of Defense | Delivery Order | 423450 | 4563233317!ELIPAR DEEPCURE-S CURING LIGHT, 76976, 1 | $30,751 | $30,751 | January 4, 2024 | January 11, 2024 | New Franken, WI | usaspending.gov |
| SPE2D625F7HP8 | Department of Defense | Delivery Order | 423450 | 4568818453!AUTOCLAVE LG CAPACITY | $30,376 | $30,376 | July 17, 2025 | July 24, 2025 | New Franken, WI | usaspending.gov |
| SPE2D626F37EJ | Department of Defense | Delivery Order | 423450 | 4570693418!AUTOCLAVE LG CAPACITY | $30,376 | $30,376 | January 30, 2026 | February 6, 2026 | New Franken, WI | usaspending.gov |
| SPE2D625F8G6S | Department of Defense | Delivery Order | 423450 | 4568290105!NLZ MOTOR E1152051 1S | $30,117 | $30,117 | May 19, 2025 | May 27, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F50HC | Department of Defense | Delivery Order | 423450 | 4563583162!NLZ E S120 WITH ENDO FUNCTION ELECTRIC M | $27,852 | $27,852 | February 7, 2024 | February 14, 2024 | New Franken, WI | usaspending.gov |
| SPE2D624F2J9E | Department of Defense | Delivery Order | 423450 | 4564397997!PROPHY STAR 3 HYGIENE HANDPIECE | $27,545 | $27,545 | April 25, 2024 | May 2, 2024 | New Franken, WI | usaspending.gov |
| SPE2D626F785K | Department of Defense | Delivery Order | 423450 | 4570172745!SOPIX SIZE 2 DIGITAL SENSOR DIRECT USB2 | $27,472 | $27,472 | December 4, 2025 | December 11, 2025 | New Franken, WI | usaspending.gov |
| SPE2D625F3DY3 | Department of Defense | Delivery Order | 423450 | 4568602243!HANDPIECE FX25 GEN 1S | $26,014 | $26,014 | June 20, 2025 | July 9, 2025 | New Franken, WI | usaspending.gov |
| SPE2D625F7R6E | Department of Defense | Delivery Order | 423450 | 4568243624!SMARTLITE FOCUS INTRO KT | $25,873 | $25,873 | May 14, 2025 | May 21, 2025 | New Franken, WI | usaspending.gov |
| SPE2D624F1SJD | Department of Defense | Delivery Order | 423450 | 4565747341!OUTER SHEATH FOR NUPRO FREEDOM | $25,750 | $25,750 | September 10, 2024 | September 17, 2024 | New Franken, WI | usaspending.gov |
| SPE2D626F4TW5 | Department of Defense | Delivery Order | 423450 | 4572303637!ELEMENTS IC OBTURATION DUAL SYSTEM | $25,598 | $25,598 | July 2, 2026 | July 10, 2026 | New Franken, WI | usaspending.gov |
| SPE2D624F8SC6 | Department of Defense | Delivery Order | 423450 | 4565432535!NUPRO RDH HYGIENIST HANDPIECE FOR DISPOS | $25,299 | $25,299 | August 12, 2024 | August 28, 2024 | New Franken, WI | usaspending.gov |
| SPE2D424F746V | Department of Defense | Delivery Order | 423450 | 4564835308!KIT O2 DGT ULT PG 1S | $25,263 | $25,263 | June 7, 2024 | June 13, 2024 | New Franken, WI | usaspending.gov |
| 75H71124P00441 | Department of Health and Human Services | Purchase Order | 339114 | HANDPIECES FOR LIH DENTAL CLINIC | $24,874 | $24,874 | September 19, 2024 | December 31, 2024 | Lawton, OK | usaspending.gov |
| SPE2D624F0509 | Department of Defense | Delivery Order | 423450 | 4562402728!CAVITRON 300 SERIES ULTRASONIC SCALING S | $24,664 | $24,664 | October 5, 2023 | October 13, 2023 | New Franken, WI | usaspending.gov |
| SPE2D625F3BER | Department of Defense | Delivery Order | 423450 | 4569387736!MENS APRON AND VEST LEAD FREE THYROID CO | $24,093 | $24,093 | September 10, 2025 | September 17, 2025 | New Franken, WI | usaspending.gov |
| SPE2D625F71FE | Department of Defense | Delivery Order | 423450 | 4567220749!NUPRO RDH HYGIENIST HANDPIECE FOR DISPOS | $23,946 | $23,946 | February 10, 2025 | February 18, 2025 | New Franken, WI | usaspending.gov |
| SPE2D426F024E | Department of Defense | Delivery Order | 423450 | 4571171538!CHAIR EXM 4FT ULTRATRIM INTNL UMB CNSL | $23,850 | $23,850 | March 17, 2026 | March 23, 2026 | New Franken, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 423450
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.