Data / Federal awards / NAICS 621210 / DENTRUST DENTAL NEW YORK, P.C.
DENTRUST DENTAL NEW YORK, P.C.: 4 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTRUST DENTAL NEW YORK, P.C. (UEI ZC9LUB3XW5A3), Pipersville, PA, received 4 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 621210 Offices of Dentists.
The request: Every federal contract awarded under NAICS 621210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZC9LUB3XW5A3
- Parent organization
- DENTRUST DENTAL INTERNATIONAL, INC.
- Location
- Pipersville, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $3.6 million
- First action in window
- 2024-02-29
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621210 | Offices of Dentists | 4 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $894,534 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PQ25FA024 | Department of Defense | Delivery Order | 621210 | MOBILE DENTAL SERVICES | $1,219,734 | $993,192 | July 17, 2025 | July 16, 2026 | Watervliet, NY | usaspending.gov |
| W912PQ20P0014 | Department of Defense | Purchase Order | 621210 | MOBILE DENTAL SERVICES FOR THE NYARNG - BASE PLUS FOUR ONE YEAR OPTION | $1,217,375 | $6,127,775 | March 12, 2020 | July 14, 2025 | Cortlandt Manor, NY | usaspending.gov |
| W912PQ26FA012 | Department of Defense | Delivery Order | 621210 | MOBILE DENTAL 5 YEAR IDIQ | $1,125,234 | $1,125,234 | August 7, 2026 | June 13, 2027 | Watervliet, NY | usaspending.gov |
| W912PQ25DA003 | Department of Defense | IDC | 621210 | MOBILE DENTAL 5 YEAR IDIQ | $0 | $7,400,000 | July 1, 2025 | 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.