Data / Federal awards / NAICS 339114 / DENTAL IMAGING TECHNOLOGIES CORPORATION
DENTAL IMAGING TECHNOLOGIES CORPORATION: 16 federal contract awards, $290,528 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTAL IMAGING TECHNOLOGIES CORPORATION (UEI TPLND9371M68), Hatfield, PA, received 16 federal prime contract awards with $290,528 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($127,754) 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.
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- UEI
- TPLND9371M68
- Parent organization
- DANAHER CORPORATION
- Location
- Hatfield, PA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $290,528
- First action in window
- 2023-12-13
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 9 | $197,289 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $67,654 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $25,669 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $4,144 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-1,500 |
| 339116 | Dental Laboratories | 1 | $-2,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $127,754 |
| Department of Justice | 10 | $116,801 |
| Department of Health and Human Services | 2 | $45,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,299 |
| FY2025 | $135,006 |
| FY2026 | $48,223 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25P0187 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL IMAGING INTRAORAL RADIOGRAPHIC UNITS SENSOR | $60,100 | $60,100 | September 10, 2025 | September 30, 2025 | Quakertown, PA | usaspending.gov |
| 36C26226P0433 | Department of Veterans Affairs | Purchase Order | 811210 | DEXIS PANOS IMAGING PMI AND CM SERVICES | $52,240 | $52,240 | March 1, 2026 | February 28, 2027 | Los Angeles, CA | usaspending.gov |
| 75H70725P00014 | Department of Health and Human Services | Purchase Order | 339114 | DIGITAL DENTAL X-RAY SENSORS FOR SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER. | $41,829 | $41,829 | October 11, 2024 | September 30, 2027 | Santa Fe, NM | usaspending.gov |
| 15B51524P00000050 | Department of Justice | Purchase Order | 339114 | DEXIS IMAGING PANORAMIC UNIT | $26,119 | $26,119 | April 8, 2024 | September 30, 2024 | Brea, CA | usaspending.gov |
| 15B61424P00000036 | Department of Justice | Purchase Order | 423450 | FY 24 TRM MEJ_MME DEXIS PANO XRAY DENTAL. | $25,669 | $25,669 | February 23, 2024 | May 31, 2024 | Brea, CA | usaspending.gov |
| 15B61724P00000062 | Department of Justice | Purchase Order | 339114 | (QUANTITY: 4) DEXIS IMAGING IXS SIZE 2 KIT (1.013.2915) | $21,800 | $21,800 | February 15, 2024 | April 21, 2024 | Brea, CA | usaspending.gov |
| 36C25225P0903 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE-TIME EMERGENCY PANORAMIC X-RAY MACHINE REPAIR AT THE CLEMENT J. ZABLOCKI VAMC. | $13,296 | $13,296 | April 8, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 15B41324P00000046 | Department of Justice | Purchase Order | 339114 | FY24 G3 DEXIS XRAY SENSORS QTR 4 | $11,900 | $11,900 | August 8, 2024 | January 10, 2025 | Brea, CA | usaspending.gov |
| 15B30225P00000298 | Department of Justice | Purchase Order | 339114 | DEXIS SOLUTIONS EQUIPMENT COMPLETE PROTECTION PLAN WARRANTY RENEWAL: 07/19/2025 - 07/18/2026. RP#: 0313-25 | $11,184 | $11,184 | July 19, 2025 | July 18, 2026 | Brea, CA | usaspending.gov |
| 15B30224P00000476 | Department of Justice | Purchase Order | 339114 | DEXIS SOLUTIONS EQUIPMENT COMPLETE PROTECTION PLAN - WARRANTY RENEWAL. 07/20/2024 - 07/19/2025. RP#: 0440-24 | $10,870 | $10,870 | July 20, 2024 | July 19, 2025 | Brea, CA | usaspending.gov |
| 15B30226P00000231 | Department of Justice | Purchase Order | 339114 | DEXIS SOLUTIONS EQUIPMENT COMPLETE PROTECTION PLAN WARRANTY RENEWAL: 07/19/2026 - 07/18/2027. RP#: 0258-26 | $10,209 | $10,209 | July 18, 2026 | July 17, 2027 | Brea, CA | usaspending.gov |
| 75H70721F80051 | Department of Health and Human Services | Delivery Order | 811219 | HENRY SCHEIN INC FOR THE PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC | $4,144 | $64,144 | March 22, 2021 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 15B40824P00000015 | Department of Justice | Purchase Order | 339114 | FY24 B1 DEXIS DEXIS SENSORS QTR 1 | $3,278 | $3,278 | October 1, 2023 | September 30, 2024 | Brea, CA | usaspending.gov |
| 36C26226C0002 | Department of Veterans Affairs | Definitive Contract | 811210 | DEXIS-NOMAD PREVENTATIVE MAINTENANCE SERVICES FOR SAVAHCS | $2,118 | $2,118 | November 7, 2025 | November 6, 2026 | Tucson, AZ | usaspending.gov |
| 15B21322P00000100 | Department of Justice | Purchase Order | 621399 | DEXIS DIGITAL X RAY SENSOR | $-1,500 | $24,121 | August 24, 2022 | July 22, 2024 | Brea, CA | usaspending.gov |
| 15B50823P00000243 | Department of Justice | Purchase Order | 339116 | TITANIUM DIGITAL SENSOR AND SOFTWARE | $-2,727 | $31,548 | September 20, 2023 | April 26, 2024 | Brea, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811210
- 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.