Data / Federal awards / NAICS 333413 / DENTECH, INC
DENTECH, INC: 6 federal contract awards, $301,343 obligated (FY2024 to FY2027)
DENTECH, INC (UEI HQK7CWQECCJ7), Denver, PA, received 6 federal prime contract awards with $301,343 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($301,343) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- UEI
- HQK7CWQECCJ7
- Location
- Denver, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $301,343
- First action in window
- 2024-02-27
- Latest action
- 2026-04-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $175,292 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $93,558 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,981 |
| 561210 | Facilities Support Services | 1 | $9,300 |
| 332710 | Machine Shops | 1 | $3,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $301,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,481 |
| FY2025 | $4,650 |
| FY2026 | $3,212 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5274 | Department of Defense | Purchase Order | 811310 | REPAIR OF BAG HOUSE | $93,558 | $93,558 | July 24, 2024 | October 21, 2024 | Philadelphia, PA | usaspending.gov |
| N6449824P5311 | Department of Defense | Purchase Order | 333413 | REMOVE AND INSTALLATION OF NEW ASSEMBLY | $91,426 | $91,426 | September 6, 2024 | January 15, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824P5357 | Department of Defense | Purchase Order | 333413 | NEW FAN/MOTOR ASSEMBLY REPLACEMENT | $83,866 | $83,866 | September 19, 2024 | September 19, 2025 | Philadelphia, PA | usaspending.gov |
| N0017324P5317 | Department of Defense | Purchase Order | 238220 | DESIGN, MECHANICAL INSTALLATION & BALANC | $19,981 | $19,981 | February 23, 2024 | May 20, 2024 | Washington, DC | usaspending.gov |
| N0018924P0148 | Department of Defense | Purchase Order | 561210 | TORIT DUST COLLECTOR SEMIANNUAL INSPECTION BASE YEAR POP: 14 APR 2024 13 APR 2025 | $9,300 | $9,300 | April 14, 2024 | April 13, 2026 | Colts Neck, NJ | usaspending.gov |
| N0017326P5064 | Department of Defense | Purchase Order | 332710 | DUST COLLECTOR REPAIR SERVICE | $3,212 | $3,212 | April 24, 2026 | July 27, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.