Data / Federal awards / NAICS 339114 / FIRST NATIONS DISTRIBUTION LLC
FIRST NATIONS DISTRIBUTION LLC: 31 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
FIRST NATIONS DISTRIBUTION LLC (UEI HTSEGJEP4KF4), Lincoln, NE, received 31 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
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- HTSEGJEP4KF4UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 31Contract awards
- $1.5 millionObligated
- 2023-12-14First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 16 | $833,050 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $248,966 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $186,476 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $96,640 |
| 323117 | Books Printing | 1 | $79,086 |
| 513130 | Book Publishers | 1 | $21,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $1.3 million |
| Department of the Interior | 4 | $128,999 |
| Department of the Treasury | 1 | $40,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,361 |
| FY2025 | $472,074 |
| FY2026 | $553,569 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00278 | Department of Health and Human Services | Purchase Order | 339114 | FIRST NATIONSS BPA FOR KHC DENTAL DEPARTMENT. | $150,000 | $150,000 | January 21, 2025 | January 20, 2027 | Lincoln, NE | usaspending.gov |
| 75H71225P00217 | Department of Health and Human Services | Purchase Order | 339112 | PREVENTATIVE MAINTENANCE OF FUGI CT SCANNER | $150,000 | $150,000 | September 24, 2025 | October 10, 2027 | Polacca, AZ | usaspending.gov |
| 75H71025P01181 | Department of Health and Human Services | Purchase Order | 339114 | FIRST NATIONS DISTRIBUTION LLC BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | $100,000 | $100,000 | September 18, 2025 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 75H71126P00092 | Department of Health and Human Services | Purchase Order | 811210 | DENTAL SUPPLIES | $96,640 | $96,640 | June 8, 2026 | September 7, 2026 | Clinton, OK | usaspending.gov |
| 75H71024P00703 | Department of Health and Human Services | Purchase Order | 339114 | PURCHASE DENTAL X-RAY SENSORS FOR KAYENTA HEALTH CENTER DENTAL CLINIC. | $92,450 | $92,450 | March 25, 2024 | May 24, 2024 | Lincoln, NE | usaspending.gov |
| 75H71025P00652 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS MEDICAL AND SURGICAL SUPPLIES ON "AS NEEDED BASIS" FOR THE OR DEPARTMENT AT NNMC. | $81,000 | $81,000 | July 25, 2025 | July 31, 2026 | Lincoln, NE | usaspending.gov |
| 140A2324P0157 | Department of the Interior | Purchase Order | 323117 | DK-6 TAKE HOME BOOK PACKS | $79,086 | $79,086 | February 27, 2024 | June 1, 2024 | Lincoln, NE | usaspending.gov |
| 75H71218C00018 | Department of Health and Human Services | Definitive Contract | 339112 | HOPI CT SCANNER | $72,000 | $990,219 | September 20, 2018 | March 10, 2025 | Polacca, AZ | usaspending.gov |
| 75H71024P00970 | Department of Health and Human Services | Purchase Order | 339114 | PANORAMIC/CBCT MACHINE UPGRADE AND PURCHASE | $61,330 | $61,330 | May 15, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 339114 | CALL OUT TO ADD FUNDING FOR DENTAL SUPPLIES FOR WEWOKA IHS | $60,000 | $60,000 | October 10, 2024 | July 16, 2027 | Wewoka, OK | usaspending.gov |
| 75H71126F27003 | Department of Health and Human Services | BPA Call | 339114 | DENTAL SUPPLIES AT THE WEWOKA INDIAN HEALTH CLINIC. | $60,000 | $60,000 | March 11, 2026 | July 16, 2027 | Wewoka, OK | usaspending.gov |
| 75H71023P01905 | Department of Health and Human Services | Purchase Order | 339114 | BPA - VARIOUS DENTAL SUPPLIES FOR THC | $50,200 | $75,300 | September 18, 2023 | September 17, 2026 | Lincoln, NE | usaspending.gov |
| 75H71026P00296 | Department of Health and Human Services | Purchase Order | 339113 | BPA DENTAL SUPPLIES FOR PINON HEALTH CENTER DENTAL DEPARTMENT | $50,000 | $50,000 | May 1, 2026 | April 30, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00458 | Department of Health and Human Services | Purchase Order | 339113 | NNMC BPA FOR MISCELLANEOUS MEDICAL AND REHABILITATION SUPPLIES AND MATERIALS-FIRST NATIONS DISTRIBUTION, INC. | $46,400 | $46,400 | March 28, 2025 | March 31, 2027 | Lincoln, NE | usaspending.gov |
| 75H71026P00353 | Department of Health and Human Services | Purchase Order | 339114 | EO 14398: KSU - DENTAL INSTRUMENTS AND STERILIZATION SUPPLIES FOR THE DENTAL DEPARTMENT | $43,685 | $43,685 | July 9, 2026 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 75H70724P00143 | Department of Health and Human Services | Purchase Order | 339114 | PROMAX S2 PANORAMIC SCANNER-AIDC. | $42,566 | $42,566 | August 1, 2024 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140D0426C8140 | Department of the Treasury | Definitive Contract | 339114 | DENTAL SUPPLIES | $40,718 | $40,718 | January 1, 2025 | May 31, 2026 | Lincoln, NE | usaspending.gov |
| 75H71025P00568 | Department of Health and Human Services | Purchase Order | 339114 | BPA - 4CRHC DENTAL: 1 ND | $40,000 | $40,000 | April 2, 2025 | April 6, 2026 | Shiprock, NM | usaspending.gov |
| 140D0426C0125 | Department of the Interior | Definitive Contract | 339114 | DENTAL SUPPLIES - GULFPORT | $28,126 | $28,126 | June 1, 2026 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 75H71026P00553 | Department of Health and Human Services | Purchase Order | 339114 | EO 14398 BLANKET PURCHASE AGREEMENT (BPA) FOR DENTAL SUPPLIES, INCLUDING VARIOUS EXAMINATION SUPPLIES, CLEANING AND HYGIENE PRODUCTS, RESTOR | $25,100 | $25,100 | October 1, 2026 | September 30, 2027 | Tohatchi, NM | usaspending.gov |
| 140A2324P0297 | Department of the Interior | Purchase Order | 513130 | NATIVE BOOKS FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $21,787 | $21,787 | April 30, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 75H71026P00247 | Department of Health and Human Services | Purchase Order | 339114 | BPA FIRST NATIONS - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT. | $21,000 | $21,000 | March 24, 2026 | March 23, 2027 | Lincoln, NE | usaspending.gov |
| 75H71224P00094 | Department of Health and Human Services | Purchase Order | 339112 | OVERBED TABLES | $20,887 | $20,887 | April 29, 2024 | April 28, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71125P00268 | Department of Health and Human Services | Purchase Order | 339114 | END OF YEAR DENTAL SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERIVCE CENTER CUSTOMERS. | $17,875 | $17,875 | September 18, 2025 | October 18, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71224P00089 | Department of Health and Human Services | Purchase Order | 339112 | PURCHASE HARLOFF MEDSTOR MAX STAINLESS STEEL TRIPLE COLUMN MEDICAL STORAGE CABINET | $13,579 | $13,579 | March 22, 2024 | April 5, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71024P00239 | Department of Health and Human Services | Purchase Order | 339113 | STELLANT SYRINGE KIT SUPPLIES | $12,393 | $12,393 | December 14, 2023 | January 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71219P00128 | Department of Health and Human Services | Purchase Order | 339112 | THE CONTRACTOR SHALL PROVIDE ONE (1) HITACHI ARIETTA 850 PREMIUM ULTRASOUND SYSTEM TO THE HOPI HEALTH CARE CENTER LOCATED IN POLACCA, AZ. FI | $2,500 | $198,423 | September 23, 2019 | April 15, 2025 | Polacca, AZ | usaspending.gov |
| 140D0426C8140 | Department of the Interior | Definitive Contract | 339114 | DENTAL SUPPLIES | $0 | $40,718 | January 1, 2025 | May 31, 2026 | Lincoln, NE | usaspending.gov |
| 75H71021P01789 | Department of Health and Human Services | Purchase Order | 339113 | N95 MASKS | $-250 | $21,274 | August 18, 2021 | September 3, 2021 | Lincoln, NE | usaspending.gov |
| 75H71023P00083 | Department of Health and Human Services | Purchase Order | 339113 | FY23 CCHCF OCCUPATIONAL AND PHYSICAL THERAPY | $-3,067 | $8,433 | April 7, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P01736 | Department of Health and Human Services | Purchase Order | 339112 | BPA - TO PROCURE MISCELLANEOUS MEDICAL SUPPLIES AND MATERIALS ON AN "AS NEEDED BASIS" FOR THE GENERAL SERVICES DEPT. AT THE NNMC. | $-10,000 | $0 | September 21, 2023 | September 24, 2024 | Shiprock, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.