Data / Federal awards / NAICS 423450 / DENTSPLY NORTH AMERICA LLC
DENTSPLY NORTH AMERICA LLC: 15,973 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTSPLY NORTH AMERICA LLC (UEI D1EMDHM6UJY3), Charlotte, NC, received 15,973 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- D1EMDHM6UJY3
- Parent organization
- DENTSPLY SIRONA INC
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 15,973
- Obligated
- $30.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 15,823 | $13.4 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 125 | $12.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $3.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $374,378 |
| 621512 | Diagnostic Imaging Centers | 2 | $115,275 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $95,759 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 7 | $719 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $459 |
| 446199 | All Other Health and Personal Care Stores | 1 | $-217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15,884 | $16.6 million |
| Department of Veterans Affairs | 73 | $13.2 million |
| Department of Health and Human Services | 16 | $209,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $6.1 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 15,973 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0014 | Department of Veterans Affairs | Delivery Order | 339114 | EXPRESS REPORT: 04/2023 - 10/2023 | $8,244,658 | $8,244,658 | April 1, 2021 | March 31, 2022 | York, PA | usaspending.gov |
| W81K0426FA188 | Department of Defense | Delivery Order | 811210 | EQUIPMENT MAINTENANCE FOR SIRONA DENTAL CAD/CAM SYSTEM. SERVICE INCLUDE ALL TECHNICAL AND ADMINISTRATIVE PERSONNEL, TEST MEASURING EQUIPMENT | $2,262,436 | $2,262,436 | February 20, 2026 | February 19, 2027 | Charlotte, NC | usaspending.gov |
| HT940625C0002 | Department of Defense | Definitive Contract | 811210 | DENTAL COMPUTER-AIDED DESIGN AND MANUFACTURING (CAD/CAM) MAINTENANCE SERVICES. | $875,000 | $875,000 | December 15, 2024 | February 19, 2026 | Charlotte, NC | usaspending.gov |
| 36C25726P0743 | Department of Veterans Affairs | Purchase Order | 339114 | EO 14398 INTRAORAL SCANNER | $479,243 | $479,243 | August 31, 2026 | December 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C24624N1122 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL IMPLANT X-RAY | $287,486 | $287,486 | September 11, 2024 | September 30, 2025 | York, PA | usaspending.gov |
| 36C26226P1547 | Department of Veterans Affairs | Purchase Order | 339112 | SCANNERS | $243,795 | $243,795 | September 10, 2026 | May 31, 2027 | Charlotte, NC | usaspending.gov |
| 36C24124P0427 | Department of Veterans Affairs | Purchase Order | 339114 | CEREC DENTAL PRODUCTS BY DENTSPLY | $234,107 | $234,107 | March 28, 2024 | May 26, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C26224F0168 | Department of Veterans Affairs | Delivery Order | 339114 | SHORTY MOTOR 2 SPEED DRY 4-HOLE DENTAL HAND PIECES | $192,492 | $192,492 | December 26, 2023 | June 24, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25724N0431 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CEREC SYSTEM | $185,357 | $185,357 | August 1, 2024 | October 31, 2024 | Temple, TX | usaspending.gov |
| SPE2D426F234A | Department of Defense | Delivery Order | 423450 | 4571768369!CEREC PRIMEMILL | $177,202 | $177,202 | May 7, 2026 | June 22, 2026 | Charlotte, NC | usaspending.gov |
| 36C26225P1036 | Department of Veterans Affairs | Purchase Order | 339114 | CEREC PRIMESCAN | $171,353 | $171,353 | April 30, 2025 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| SPE2D426F225Y | Department of Defense | Delivery Order | 423450 | 4571752628!SCNR ANLY CEREC PRIMESCAN STL TCH PD NS | $160,593 | $160,593 | May 6, 2026 | June 22, 2026 | Charlotte, NC | usaspending.gov |
| 36C25724N0498 | Department of Veterans Affairs | Delivery Order | 339114 | CEREC PRIMESCAN | $148,966 | $148,966 | September 27, 2024 | January 27, 2025 | Dallas, TX | usaspending.gov |
| 36C25226P0350 | Department of Veterans Affairs | Purchase Order | 339114 | DENTSPLY SIRONA CEREC PRIMESCAN | $133,302 | $133,302 | May 11, 2026 | September 23, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F122F | Department of Defense | Delivery Order | 423450 | 4571483424!CEREC PRIMEMILL | $132,902 | $132,902 | April 10, 2026 | May 22, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F444K | Department of Defense | Delivery Order | 423450 | 4572278803!CEREC PRIMEMILL | $132,902 | $132,902 | June 30, 2026 | August 12, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F425X | Department of Defense | Delivery Order | 423450 | 4572234943!CEREC PRIMEMILL | $132,902 | $132,902 | June 25, 2026 | August 7, 2026 | Charlotte, NC | usaspending.gov |
| 36C24724F0424 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HANDPIECE UPGRADES | $132,022 | $132,022 | April 30, 2024 | August 31, 2024 | York, PA | usaspending.gov |
| 36C24426F0204 | Department of Veterans Affairs | Delivery Order | 339114 | CEREC CAD/CAM EO 14398 | $129,923 | $129,923 | May 26, 2026 | May 25, 2027 | Altoona, PA | usaspending.gov |
| 36C26025P1248 | Department of Veterans Affairs | Purchase Order | 339114 | THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MONITOR), AND ON-SITE TRAINING SU | $125,618 | $174,625 | September 24, 2025 | September 23, 2026 | Charlotte, NC | usaspending.gov |
| 36C24626P0510 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL WORKSTATIONS | $113,108 | $113,108 | March 20, 2026 | July 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C25026P0964 | Department of Veterans Affairs | Purchase Order | 339114 | PRIMEMILL DENTAL EQUIPMENT & MAINTENANCE COVERAGE | $104,436 | $104,436 | August 31, 2026 | August 30, 2027 | Charlotte, NC | usaspending.gov |
| 36C24626P0885 | Department of Veterans Affairs | Purchase Order | 339114 | CEREC PRIMESCAN AC TP | $100,782 | $100,782 | August 1, 2026 | January 31, 2027 | Charlotte, NC | usaspending.gov |
| 36C24126P0509 | Department of Veterans Affairs | Purchase Order | 334517 | DENTAL XRAY EQUIPMENT | $95,759 | $95,759 | June 30, 2026 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F299F | Department of Defense | Delivery Order | 423450 | 4571941980!SYSTEM DENTAL MILLING PRIMEMILL FOR CERE | $94,846 | $94,846 | May 26, 2026 | July 1, 2026 | Charlotte, NC | usaspending.gov |
| 36C26225F0447 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HAND PIECES | $93,444 | $93,444 | May 9, 2025 | May 8, 2026 | Charlotte, NC | usaspending.gov |
| 36C25626P1114 | Department of Veterans Affairs | Purchase Order | 339114 | CERAC CAD/CAM LASER | $88,855 | $88,855 | September 17, 2026 | November 1, 2026 | Houston, TX | usaspending.gov |
| SPE2D426F405E | Department of Defense | Delivery Order | 423450 | 4572188920!CEREC PRIMEMILL | $88,601 | $88,601 | June 18, 2026 | August 3, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F444L | Department of Defense | Delivery Order | 423450 | 4572278546!CEREC PRIMEMILL | $88,601 | $88,601 | June 30, 2026 | August 12, 2026 | Charlotte, NC | usaspending.gov |
| 36C25626N0520 | Department of Veterans Affairs | Delivery Order | 339114 | PURCHASE DENTAL EQUIPMENT | $81,527 | $81,528 | April 21, 2026 | May 22, 2026 | Charlotte, NC | usaspending.gov |
| 36C24826N0915 | Department of Veterans Affairs | Delivery Order | 339114 | RADIOGRAPHIC UNITS | $80,580 | $80,580 | September 14, 2026 | December 13, 2026 | Charlotte, NC | usaspending.gov |
| 36C24726P0815 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL SCANNERS | $77,771 | $77,771 | September 14, 2026 | December 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C24826F0226 | Department of Veterans Affairs | Delivery Order | 339114 | HELIODENT PLUS INTRAORAL XRAY UNIT | $77,486 | $77,486 | August 24, 2026 | October 24, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F7426 | Department of Defense | Delivery Order | 423450 | 4570768397!CEREC PRIMEMILL US | $77,262 | $77,262 | February 6, 2026 | March 24, 2026 | Charlotte, NC | usaspending.gov |
| 36C25224F0167 | Department of Veterans Affairs | Delivery Order | 339114 | CEREC SPEEDFIRE, PRIMEPRINT | $73,362 | $73,362 | May 20, 2024 | June 29, 2024 | Milwaukee, WI | usaspending.gov |
| 36C26226P1730 | Department of Veterans Affairs | Purchase Order | 339112 | CEREC PRIMEMILL UNIT | $72,747 | $72,747 | September 17, 2026 | January 14, 2027 | Charlotte, NC | usaspending.gov |
| 36C24125P0909 | Department of Veterans Affairs | Purchase Order | 339114 | 100008874 PRIMEPRINT SOLUTION 100005929 INLAB 4 PC - US (KEYBOARD AND MOUSE INCLUDED) 6042548 INLAB SYSTEM PC MONITOR100008854 DS CORE CARE | $70,032 | $75,732 | September 18, 2025 | September 29, 2027 | Charlotte, NC | usaspending.gov |
| 36C25626N0552 | Department of Veterans Affairs | Delivery Order | 339114 | INEOS X5 PACKAGE EO 14398 | $69,965 | $69,965 | May 13, 2026 | June 12, 2026 | Charlotte, NC | usaspending.gov |
| 36C26224F0204 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL EQUIPMENT | $69,615 | $69,615 | January 16, 2024 | February 15, 2024 | York, PA | usaspending.gov |
| 36C25026P1130 | Department of Veterans Affairs | Purchase Order | 621512 | DENTAL PRIME MILL UNIT | $67,368 | $67,368 | September 24, 2026 | March 31, 2027 | Charlotte, NC | usaspending.gov |
| 36C24624P0294 | Department of Veterans Affairs | Purchase Order | 339114 | SCHICK DENTAL SENSORS | $65,542 | $65,542 | November 27, 2023 | January 27, 2024 | York, PA | usaspending.gov |
| 75H70726P00100 | Department of Health and Human Services | Purchase Order | 339114 | ENDODONTIC SUPPLIES/EQUIPMENT FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC. | $65,000 | $65,000 | June 1, 2026 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| SPE2D624F0X3K | Department of Defense | Delivery Order | 423450 | 4564304456!CAVITRON PLUS PACKAGE-2015 | $64,573 | $64,573 | April 16, 2024 | April 25, 2024 | York, PA | usaspending.gov |
| 36C25725P0542 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INFAB | $61,125 | $61,125 | July 9, 2025 | December 31, 2025 | Temple, TX | usaspending.gov |
| 36C25225F0062 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL X-RAY AND ASSOCIATED EQUIPMENT | $59,913 | $59,913 | February 19, 2025 | March 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C24425F0071 | Department of Veterans Affairs | Delivery Order | 339114 | CEREC PRIMESCAN TRAINING AND PREVENTIVE MAINTENANCE AGREEMENTS. | $59,336 | $59,336 | January 27, 2025 | September 30, 2026 | Aspinwall, PA | usaspending.gov |
| 36C26225P2038 | Department of Veterans Affairs | Purchase Order | 339112 | PRIME PRINT SYSTEM | $57,837 | $57,837 | September 2, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| W81K0026PA104 | Department of Defense | Purchase Order | 339114 | X-SMART PRO PLUS ENDODONTIC MOTOR WITH AN INTEGRATED APEX LOCATOR | $56,733 | $56,733 | May 14, 2026 | June 14, 2026 | Augusta, GA | usaspending.gov |
| 36C25626P0605 | Department of Veterans Affairs | Purchase Order | 339114 | CEREC PRIMESCAN INTRAORAL SCANNER SYSTEM | $56,232 | $56,232 | April 21, 2026 | July 31, 2026 | Fayetteville, AR | usaspending.gov |
| SPE2D426F261R | Department of Defense | Delivery Order | 423450 | 4571844206!SCHICK 33/2.0 SIZE 1 SENSOR SHIP KIT 6' | $50,737 | $50,737 | May 14, 2026 | June 29, 2026 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.