Data / Federal awards / NAICS 339114 / DENTSPLY IH INC.
DENTSPLY IH INC.: 8 federal contract awards, $118,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTSPLY IH INC. (UEI MGDUC3XUVPZ3), Waltham, MA, received 8 federal prime contract awards with $118,857 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($118,857) 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
- MGDUC3XUVPZ3
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $118,857
- First action in window
- 2023-10-13
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 8 | $118,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $118,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,824 |
| FY2025 | $0 |
| FY2026 | $29,033 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0772 | Department of Veterans Affairs | Delivery Order | 339114 | ORDER AGAINST SAC MANDATORY CONTRACT 36C10G24D0031 FOR DENTAL IMPLANTS FOR SURGICAL PROCEDURES AT THE VAGLA. | $42,804 | $42,804 | June 18, 2024 | June 18, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25726N0330 | Department of Veterans Affairs | Delivery Order | 339114 | EO 14398 - DENTAL INSTRUMENTS | $29,033 | $29,033 | April 10, 2026 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C25524N0138 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL SUPPLIES | $18,847 | $18,847 | January 29, 2024 | January 29, 2024 | Waltham, MA | usaspending.gov |
| 36C26224N0717 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL IMPLANTS SUPPLIES | $17,252 | $17,252 | June 20, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24124N0067 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL IMPLANTS | $10,921 | $10,921 | October 13, 2023 | January 15, 2024 | Sarasota, FL | usaspending.gov |
| 36C10G24N0017 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL IMPLANTS NEXT GENERATION MINIMUM GUARANTEE | $0 | $0 | December 15, 2023 | December 14, 2024 | Waltham, MA | usaspending.gov |
| 36C10G24D0031 | Department of Veterans Affairs | IDC | 339114 | SURGICAL IMPLANTS NEXT GENERATION | $0 | $19,203,388 | December 15, 2023 | usaspending.gov | ||
| 36C10G20D0002 | Department of Veterans Affairs | IDC | 339114 | DENTAL IMPLANTS | $0 | $32,593,864 | December 13, 2019 | 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.