Data / Federal awards / NAICS 339114 / DENTALEZ ALABAMA, INC.
DENTALEZ ALABAMA, INC.: 4 federal contract awards, $138,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTALEZ ALABAMA, INC. (UEI MDYZGMTBWY38), Chicago, IL, received 4 federal prime contract awards with $138,179 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($138,179) 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.
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.
- MDYZGMTBWY38UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $138,179Obligated
- 2024-01-09First action in window
- 2025-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $138,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $138,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,525 |
| FY2025 | $97,654 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25P0045 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL WORKSTATION | $75,745 | $75,745 | April 16, 2025 | September 1, 2025 | Chicago, IL | usaspending.gov |
| 36C25224P1085 | Department of Veterans Affairs | Purchase Order | 339114 | LAB BENCH - EMERGENCY | $22,537 | $22,537 | September 5, 2024 | November 1, 2024 | Chicago, IL | usaspending.gov |
| 36C24625P0508 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL WORKSTATIONS | $21,909 | $21,909 | January 15, 2025 | February 14, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C25224P0178 | Department of Veterans Affairs | Purchase Order | 339114 | DENTALEZ ERGOTECH WORKSTATIONS | $17,988 | $17,988 | January 12, 2024 | April 12, 2024 | Chicago, IL | 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.