Data / Federal awards / NAICS 339116 / GKY DENTAL ARTS INC
GKY DENTAL ARTS INC: 32 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GKY DENTAL ARTS INC (UEI PEXVZBBNAHQ3), Torrance, CA, received 32 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($8.9 million) and its largest code is NAICS 339116 Dental Laboratories.
The request: Every federal contract awarded under NAICS 339116, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PEXVZBBNAHQ3
- Parent organization
- GKY DENTAL ARTS, INC.
- Location
- Torrance, CA
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $10.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339116 | Dental Laboratories | 32 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $8.9 million |
| Department of Homeland Security | 4 | $1.2 million |
| Department of Health and Human Services | 3 | $33,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.5 million |
| FY2026 | $3.5 million |
| FY2027 | $1.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26127N0051 | Department of Veterans Affairs | Delivery Order | 339116 | EXERCISE ORDERING PERIOD 5 | $1,351,393 | $1,351,393 | October 1, 2026 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26126N0085 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $1,310,628 | $1,310,628 | October 1, 2025 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26125N0075 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $1,196,251 | $1,196,251 | October 1, 2024 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26124N0120 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESIS | $752,222 | $752,222 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C26226N0075 | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH GKY DENTAL ARTS INC OPTION PERIOD 3 AT THE VA LOMA LINDA. POP :10/1/2025 - 09/30/2026 | $531,000 | $531,000 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25926N0368 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY IMPLANTS, PROTHESIS, ETC. FOR EASTERN COLORADO HEALTHCARE SYSTEM AND CHEYENNE VA HEALTHCARE SYSTEM | $528,000 | $528,000 | June 1, 2026 | October 31, 2026 | Torrance, CA | usaspending.gov |
| 36C26126N0099 | Department of Veterans Affairs | Delivery Order | 339116 | SAN FRANCISCO DENTAL PROSTHESES 10/1/25-9/30/26 | $521,557 | $521,557 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125N0031 | Department of Veterans Affairs | Delivery Order | 339116 | SAN FRANCISCO DENTAL PROSTHESES IDIQ- ORDERING PERIOD 2 | $497,663 | $497,663 | October 1, 2024 | September 30, 2025 | Torrance, CA | usaspending.gov |
| 36C26124N0047 | Department of Veterans Affairs | Delivery Order | 339116 | SAN FRANCISCO DENTAL PROSTHESES IDIQ | $488,199 | $488,199 | October 1, 2023 | September 30, 2024 | Torrance, CA | usaspending.gov |
| 70Z02326FHSWL0003 | Department of Homeland Security | Delivery Order | 339116 | TASK ORDER UNDER 70Z02324DHSWL0002 FOR CUSTOM DENTAL APPLIANCES SERVICES | $409,556 | $409,556 | September 27, 2026 | September 26, 2027 | Torrance, CA | usaspending.gov |
| 70Z02324FHSWL0006 | Department of Homeland Security | Delivery Order | 339116 | DENTAL APPLIANCE AND LABORATORY SERVICES TASK ORDER | $398,434 | $398,434 | September 27, 2024 | September 26, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z02325FHSWL0001 | Department of Homeland Security | Delivery Order | 339116 | DENTAL APPLIANCE AND LABORATORY SERVICES TASK ORDER | $397,616 | $397,616 | September 27, 2025 | September 26, 2026 | Norfolk, VA | usaspending.gov |
| 36C26225N0149 | Department of Veterans Affairs | Delivery Order | 339116 | OPTION YEAR 2 TASK ORDER AGAINST IDIQ FOR GKY DENTAL ARTS INC FOR DENTAL LABORATORY SERVICES AT THE VA LOMA LINDA. POP 10/1/2024 - 09/30/202 | $363,218 | $363,218 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224N1097 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES WITH GKY DENTAL ARTS FOR THE VA LOMA LINDA. TASK ORDER AGAINST IDIQ CONTRACT, OPTION PERIOD 2: 10/1/2024 - 09/30/ | $320,000 | $320,000 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26127N0044 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESIS FY27 ORDER | $302,870 | $302,870 | October 1, 2026 | September 30, 2027 | Fresno, CA | usaspending.gov |
| 36C26224N0049 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES OPTION YEAR (1): 10/01/2023 - 09/30/2024_605C40020 | $299,891 | $299,891 | October 1, 2023 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26126N0107 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $280,320 | $280,320 | October 1, 2025 | September 30, 2026 | Torrance, CA | usaspending.gov |
| 36C26125N0454 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $252,666 | $252,666 | June 11, 2025 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | Delivery Order | 339116 | FYSU - FIXED REMOVABLE DENTAL LABORATORY SERVICES | $60,000 | $60,000 | January 27, 2026 | January 31, 2027 | Winterhaven, CA | usaspending.gov |
| 36C26123N0215 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL PROSTHESES | $28,885 | $728,885 | November 18, 2022 | September 30, 2023 | North Las Vegas, NV | usaspending.gov |
| 36C25926N0359 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY IMPLANTS, PROTHESIS, ETC. ORDER FOR CHEYENNE VA HEALTHCARE SYSTEM | $25,000 | $25,000 | June 1, 2026 | October 31, 2026 | Torrance, CA | usaspending.gov |
| 70Z02324DHSWL0002 | Department of Homeland Security | IDC | 339116 | USCG DENTAL APPLIANCE AND LABORATORY SERVICES | $10,400 | $2,061,989 | September 27, 2024 | usaspending.gov | ||
| 36C10G24F0015 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABS MINIMUM GUARANTEE | $1,000 | $1,000 | November 16, 2023 | November 15, 2024 | Torrance, CA | usaspending.gov |
| 75H71226D00001 | Department of Health and Human Services | IDC | 339116 | FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00 | $0 | $500,000 | January 26, 2026 | usaspending.gov | ||
| 36C10G24D0011 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABS | $0 | $80,892,408 | November 16, 2023 | usaspending.gov | ||
| 36C26223D0009 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABORATORY SERVICES | $0 | $2,047,492 | October 28, 2022 | usaspending.gov | ||
| 36C26123D0053 | Department of Veterans Affairs | IDC | 339116 | SAN FRANCISCO DENTAL PROSTHESES IDIQ | $0 | $6,500,000 | March 20, 2023 | usaspending.gov | ||
| 36C25926D0016 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABORATORY IMPLANTS, PROTHESIS, ETC. FOR EASTERN COLORADO HEALTHCARE SYSTEM AND CHEYENNE VA HEALTHCARE SYSTEM | $0 | $22,030,289 | June 1, 2026 | usaspending.gov | ||
| 36C26123D0023 | Department of Veterans Affairs | IDC | 339116 | DENTAL PROSTHESES | $0 | $5,000,000 | October 1, 2022 | usaspending.gov | ||
| 36C26223N0176 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $-9,459 | $207,541 | November 18, 2022 | September 30, 2023 | Redlands, CA | usaspending.gov |
| 75H70522P00071 | Department of Health and Human Services | Purchase Order | 339116 | PROVIDE DENTAL LABORATORY SERVICES TO PROVIDE DENTAL PROSTHESES DEFINED AS DENTURES, PARTIALS, FLIPPERS, SPACE MAINTAINERS, CROWNS, BRIDGES, | $-26,370 | $13,630 | September 9, 2022 | September 11, 2023 | Cass Lake, MN | usaspending.gov |
| 36C26123N0435 | Department of Veterans Affairs | Delivery Order | 339116 | SAN FRANCISCO DENTAL PROSTHESES IDIQ | $-160,208 | $106,447 | April 3, 2023 | September 30, 2023 | San Francisco, CA | 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.