Data / Federal awards / NAICS 621498 / DENTRUST DENTAL INTERNATIONAL, INC.
DENTRUST DENTAL INTERNATIONAL, INC.: 78 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTRUST DENTAL INTERNATIONAL, INC. (UEI YWF6YDZ6GLL5), Pipersville, PA, received 78 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($15.8 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
The request: Every federal contract awarded under NAICS 621498, 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
- YWF6YDZ6GLL5
- Location
- Pipersville, PA
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $17.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 6 | $7.8 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 61 | $7.1 million |
| 621511 | Medical Laboratories | 4 | $985,073 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $877,092 |
| 621210 | Offices of Dentists | 2 | $208,000 |
| 622110 | General Medical and Surgical Hospitals | 1 | $52,000 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 73 | $15.8 million |
| Department of Justice | 2 | $877,092 |
| Department of Defense | 3 | $260,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $6.6 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24C00000001 | Department of Homeland Security | Definitive Contract | 621498 | NEW MEDICAL SERVICES CONTRACT | $6,875,660 | $6,875,660 | September 30, 2024 | September 29, 2027 | Irving, TX | usaspending.gov |
| 70FA4025F00000144 | Department of Homeland Security | Delivery Order | 621112 | OVERSIGHT & MANAGEMENT OF NURSE & BEHAVIORAL HEALTH SERVICES. ACQ. ALERT 25-07 SIGNED AND APPROVED | $941,136 | $941,136 | April 7, 2025 | July 18, 2028 | Pipersville, PA | usaspending.gov |
| 15DDHQ26F00000183 | Department of Justice | Delivery Order | 621999 | MEDICAL- OTHER | $877,092 | $3,005,690 | March 3, 2026 | March 2, 2027 | Pipersville, PA | usaspending.gov |
| 70FBR926F00000025 | Department of Homeland Security | Delivery Order | 621112 | FEMA ONSITE NURSE SERVICES IN SUPPORT OF DR-4910-MP (TYPHOON SINLAKU, SAIPAN) | $454,620 | $454,620 | May 4, 2026 | August 31, 2026 | Pipersville, PA | usaspending.gov |
| 70CMSD23FR0000019 | Department of Homeland Security | Delivery Order | 621498 | MEDICAL, PSYCHOLOGICAL, FITNESS, AND DRUG TESTING SERVICES | $427,240 | $1,077,240 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP326FRE300010 | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL MEDICAL AND HEALTH SERVICES | $398,618 | $398,618 | March 26, 2022 | March 25, 2027 | Pipersville, PA | usaspending.gov |
| 70FA4023F00000537 | Department of Homeland Security | Delivery Order | 621112 | FEMA MEDICAL AND BEHAVIORAL OVERSIGHT AND MANAGEMENT TASK ORDER FOR PM AND PHYSICIANS. | $316,400 | $379,500 | September 29, 2023 | September 28, 2024 | Pipersville, PA | usaspending.gov |
| 70RFP325FRE300021 | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL MEDICAL AND HEALTH SERVICES FOR FPS CANDIDATES AND INCUMBENTS - SECTION 2(D) | $315,235 | $315,235 | March 26, 2025 | March 25, 2026 | Grand Prairie, TX | usaspending.gov |
| 70FA4025F00000034 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4827-NC RESPONDER LODGES | $313,901 | $313,901 | October 20, 2024 | January 31, 2025 | Black Mountain, NC | usaspending.gov |
| 70CMSD24C00000002 | Department of Homeland Security | Definitive Contract | 621498 | MEDICAL SERVICES BRIDGE 3 MONTH BASE WITH 3 ONE MONTH OPTIONS | $290,708 | $290,708 | August 1, 2024 | September 29, 2024 | Irving, TX | usaspending.gov |
| 70FA4026F00000093 | Department of Homeland Security | Delivery Order | 621112 | FEMA HQ NURSE SERVICES - BASE PERIOD 5/11/2026 TO 7/18/2026 & OPTION PERIOD 7/19/2026 TO 7/18/2027 | $286,842 | $286,842 | May 11, 2026 | July 18, 2026 | Pipersville, PA | usaspending.gov |
| 70FA4024F00000013 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF MAUI, HAWAII | $284,084 | $284,084 | November 19, 2023 | May 19, 2024 | Lahaina, HI | usaspending.gov |
| 70FA4025F00000051 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4829 SOUTH CAROLINA | $282,017 | $282,017 | November 7, 2024 | March 5, 2025 | West Columbia, SC | usaspending.gov |
| 70RFP324FREH00010 | Department of Homeland Security | Delivery Order | 621511 | OCCUPATIONAL HEALTH AND MEDICAL TESTING SERVICE | $271,220 | $271,220 | March 21, 2024 | March 25, 2025 | Grand Prairie, TX | usaspending.gov |
| 70FA4024F00000161 | Department of Homeland Security | Delivery Order | 621112 | HQ NURSE SERVICES | $196,204 | $196,204 | March 26, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000011 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF DR-4827 HURRICANE HELENE NC RESPONDER LODGE LOCATED IN FLATROCK, NC | $187,135 | $187,135 | October 8, 2024 | February 4, 2025 | Flat Rock, NC | usaspending.gov |
| 70FA4025F00000001 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES FOR TEXAS PMC | $186,154 | $186,154 | October 3, 2024 | December 30, 2024 | Grapevine, TX | usaspending.gov |
| 70FA4024F00000364 | Department of Homeland Security | Delivery Order | 621112 | FEMA MEDICAL AND BEHAVIORAL OVERSIGHT AND MANAGEMENT TASK ORDER FOR PM AND PHYSICIANS. | $185,850 | $326,610 | September 29, 2024 | February 21, 2025 | Pipersville, PA | usaspending.gov |
| 70SBUR26P00000006 | Department of Homeland Security | Purchase Order | 621498 | MEDICAL SUPPORT SERVICES (MSS) FOR THE OFFICE OF SECURITY & INTEGRITY (OSI) | $185,500 | $185,500 | February 2, 2026 | February 1, 2027 | Washington, DC | usaspending.gov |
| 70FA4024F00000044 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF FT. MEYERS, FL DR-4673 | $183,987 | $183,987 | November 28, 2023 | May 25, 2024 | Fort Myers, FL | usaspending.gov |
| 70FA4025F00000022 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES - DR-4827 NC- RIDGECREST CONVENTION CENTER RESPONDER CAMP | $175,704 | $175,704 | October 14, 2024 | November 12, 2024 | Black Mountain, NC | usaspending.gov |
| 70FA4025F00000002 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF PMC - TEXAS FOR, DR-4828-FL | $175,045 | $175,045 | October 3, 2024 | December 31, 2024 | Grapevine, TX | usaspending.gov |
| 70FA4025F00000031 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES - DR-4827 HURRICANE HELENE- JFO HICKORY, NC | $168,569 | $168,569 | October 21, 2024 | December 19, 2024 | Hickory, NC | usaspending.gov |
| 70FA4025F00000017 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES - DR-4827 NC- CHANDLER VILLAGE RESPONDER CAMP | $159,964 | $159,964 | October 12, 2024 | January 8, 2025 | Candler, NC | usaspending.gov |
| 70FA4024F00000057 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF NEW MEXICO, HERMIT PEAK | $159,588 | $159,588 | November 11, 2023 | May 5, 2024 | Santa Fe, NM | usaspending.gov |
| W912L525PA002 | Department of Defense | Purchase Order | 621210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $156,000 | $156,000 | February 1, 2025 | August 3, 2025 | New Castle, DE | usaspending.gov |
| 70FA4024F00000047 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF GAINESVILLE, FL DR-4734 | $151,703 | $151,703 | November 28, 2023 | May 25, 2024 | Gainesville, FL | usaspending.gov |
| 70FA4024F00000049 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF GAINESVILLE, FL DR-4734 | $140,815 | $140,815 | November 28, 2023 | May 25, 2024 | Fort Myers, FL | usaspending.gov |
| 70FA4025F00000145 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES FOR FEMA HQ FACILITY- ACQ. ALERT 25-07 APPROVED | $136,973 | $136,973 | April 14, 2025 | July 18, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000015 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF KENTUCKY - DR-4663 | $135,744 | $135,744 | October 30, 2023 | January 31, 2024 | Frankfort, KY | usaspending.gov |
| 70FA4024F00000050 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF LAKE MARY, FL DR-4673 | $131,836 | $131,836 | November 28, 2023 | May 25, 2024 | Lake Mary, FL | usaspending.gov |
| 70FA4025F00000046 | Department of Homeland Security | Delivery Order | 621112 | PARAMEDIC-NURSES SERVICES IN SUPPORT OF GREENSBORO, NC - 4827 | $124,031 | $124,031 | November 1, 2024 | February 28, 2025 | Greensboro, NC | usaspending.gov |
| 70FA4025F00000211 | Department of Homeland Security | Delivery Order | 621112 | VACCINES FOR FEMA HQ/MOUNT WEATHER/CDP HEALTH UNITS. DHS ACQUISITION ALERT 25-07, REV 1 SIGNED ON 5/9/2025 | $92,355 | $92,355 | June 2, 2025 | November 30, 2025 | Pipersville, PA | usaspending.gov |
| 70FA4025F00000062 | Department of Homeland Security | Delivery Order | 621112 | PARAMEDIC/NURSE SERVICES IN SUPPORT OF DURHAM, NC - 4827 | $91,172 | $91,172 | December 4, 2024 | April 2, 2025 | Durham, NC | usaspending.gov |
| 70FA4024F00000054 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF GAINESVILLE, FL DR-4734 | $87,430 | $87,430 | November 28, 2023 | February 16, 2024 | Gainesville, FL | usaspending.gov |
| 70FA4024F00000169 | Department of Homeland Security | Delivery Order | 621112 | R4 NURSE SERVICES | $87,062 | $87,062 | March 26, 2024 | September 4, 2024 | Atlanta, GA | usaspending.gov |
| 70FA4024F00000053 | Department of Homeland Security | Delivery Order | 621112 | COUNSELOR SERVICES IN SUPPORT OF LAKE MARY, FL DR-4673 | $86,889 | $86,889 | November 28, 2023 | February 16, 2024 | Lake Mary, FL | usaspending.gov |
| 70FA4025F00000045 | Department of Homeland Security | Delivery Order | 621112 | PARAMEDIC SERVICES IN SUPPORT OF ASHEVILLE, NC - 4827 | $84,995 | $84,995 | October 30, 2024 | November 28, 2024 | Asheville, NC | usaspending.gov |
| 70FA4025F00000068 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4829 DURHAM, NC | $83,635 | $83,635 | December 2, 2024 | March 1, 2025 | Durham, NC | usaspending.gov |
| 70FA4025F00000063 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4834-GAINESVILLE, FL | $76,316 | $76,316 | November 25, 2024 | February 22, 2025 | Gainesville, FL | usaspending.gov |
| 70FA4025F00000065 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4834-TALLAHASSEE, FL | $76,151 | $76,151 | November 25, 2024 | February 22, 2025 | Tallahassee, FL | usaspending.gov |
| 70FA4025F00000067 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4834-MELBOURNE, FL | $73,504 | $73,504 | December 2, 2024 | March 1, 2025 | Melbourne, FL | usaspending.gov |
| 70FA4025F00000066 | Department of Homeland Security | Delivery Order | 621112 | STRESS COUNSELORS IN SUPPORT OF DR-4834-SARASOTA, FL | $72,545 | $72,545 | December 2, 2024 | March 1, 2025 | Lakewood Ranch, FL | usaspending.gov |
| 70FA4024F00000312 | Department of Homeland Security | Delivery Order | 621112 | VACCINES IN SUPPORT OF HEADQUARTERS - MT. WEATHER | $72,113 | $72,113 | September 1, 2024 | October 31, 2024 | Ravenna, KY | usaspending.gov |
| 70FA4025F00000014 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES- REGION 4 | $59,429 | $59,429 | October 10, 2024 | February 18, 2025 | Atlanta, GA | usaspending.gov |
| 70FA4024F00000042 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF FEMA HEADQUARTERS OFFICE | $59,085 | $59,085 | November 27, 2023 | March 22, 2024 | Washington, DC | usaspending.gov |
| 70FA4024F00000056 | Department of Homeland Security | Delivery Order | 621112 | NURSE SERVICES IN SUPPORT OF REGION IV | $56,329 | $82,713 | December 4, 2023 | March 22, 2024 | Atlanta, GA | usaspending.gov |
| 70FA4024F00000324 | Department of Homeland Security | Delivery Order | 621112 | NURSES/PARAMEDICS FOR NEW MEXICO - DR-4795 | $54,342 | $54,342 | June 30, 2024 | September 27, 2024 | Pipersville, PA | usaspending.gov |
| W912L524P0009 | Department of Defense | Purchase Order | 622110 | DENTAL RESTORATIVE CARE | $52,000 | $52,000 | July 24, 2024 | August 4, 2024 | New Castle, DE | usaspending.gov |
| W912L526PA005 | Department of Defense | Purchase Order | 621210 | DENTAL SERVICES TO SUPPORT DE ARNG SOLDIERS. | $52,000 | $52,000 | May 2, 2026 | May 3, 2026 | New Castle, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621511
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.