Data / Federal awards / NAICS 423450 / HENRY SCHEIN, INC.
HENRY SCHEIN, INC.: 81,136 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
HENRY SCHEIN, INC. (UEI D6MTSKS115L9), Melville, NY, received 81,136 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($41.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- D6MTSKS115L9
- Location
- Melville, NY
- Business size
- Other Than Small Business
- Contract awards
- 81,136
- Obligated
- $1.9 million
- First action in window
- 2023-10-01
- 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 | 80,647 | $40.3 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 353 | $3.3 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $1.3 million |
| 541519 | Other Computer Related Services | 1 | $365,610 |
| 484110 | General Freight Trucking, Local | 1 | $293,384 |
| 339112 | Surgical and Medical Instrument Manufacturing | 23 | $145,358 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $105,482 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $21,814 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $21,172 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $21,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80,957 | $41.8 million |
| Department of Veterans Affairs | 27 | $1.1 million |
| Department of Homeland Security | 3 | $968,394 |
| Department of Justice | 35 | $488,068 |
| Department of the Interior | 1 | $-1,320 |
| Department of Health and Human Services | 113 | $-42,397,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $-29,525,807 |
| FY2026 | $14.8 million |
Contract awards
The 50 largest of 81,136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941023P0002 | Department of Defense | Purchase Order | 325413 | REAGENTS, LABORATORY, USNH YOKOSUKA | $1,172,630 | $1,939,131 | October 12, 2022 | September 30, 2026 | Japan | usaspending.gov |
| 70CMSD26P00000134 | Department of Homeland Security | Purchase Order | 339114 | THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS DETENTION FACILITIES WITH DENTAL DELIVERY UNITS USED TO PROVIDE DENTAL SERVICES. | $584,456 | $584,456 | September 30, 2026 | September 29, 2027 | Melville, NY | usaspending.gov |
| 75H70722F80084 | Department of Health and Human Services | Delivery Order | 339114 | DENTAL SUPPLIES FOR SFSU AND SCHC | $495,218 | $655,218 | May 26, 2022 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 70CTD024P00000003 | Department of Homeland Security | Purchase Order | 541519 | NEW IHSC DENTAL DIGITAL RADIOGRAPHY PURCHASE ORDER | $365,610 | $365,610 | March 14, 2024 | March 13, 2025 | Fairfax, VA | usaspending.gov |
| 75A50324C00004 | Department of Health and Human Services | Definitive Contract | 484110 | COMPENSATE HENRY SCHEIN FOR AN AUTHORIZED COMMITMENT FOR WAREHOUSE, DISTRIBUTION AND EXPEDITED FREIGHT SERVICES FOR COMMUNITY BASED TESTING | $293,384 | $293,384 | December 30, 2023 | December 30, 2023 | Melville, NY | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 339114 | PIMC, BPA CALL 24F28001, HENRY SCHEIN, DENTAL SUPPLIES | $250,000 | $250,000 | March 26, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| HT941023P0219 | Department of Defense | Purchase Order | 325413 | REAGENTS, LABORATORY | $176,907 | $242,681 | October 1, 2023 | September 30, 2026 | Melville, NY | usaspending.gov |
| 75H70726F05005 | Department of Health and Human Services | BPA Call | 339114 | EXERCISE OY #2. | $150,000 | $150,000 | June 1, 2026 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725F05004 | Department of Health and Human Services | BPA Call | 339114 | AIDC- DENTAL SUPPLIES. | $150,000 | $150,000 | April 29, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70724F05003 | Department of Health and Human Services | BPA Call | 339114 | GENERAL AND ORTHODONTIC DENTAL SUPPLIES-AIDC. | $149,886 | $149,886 | February 15, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 339114 | CRSU, 24F28002, HENRY SCHEIN, DENTAL SUPPLIES AND DENTAL PHARMACEUTICAL SUPPLIES | $147,459 | $147,459 | March 26, 2024 | February 28, 2025 | Parker, AZ | usaspending.gov |
| 36C24825P0048 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT | $130,900 | $130,900 | October 1, 2024 | November 30, 2024 | Bay Pines, FL | usaspending.gov |
| 75H71224F28012 | Department of Health and Human Services | BPA Call | 339114 | PIMC, HENRY SCHEIN, DENTAL SUPPLIES, BPA CALL 24F28012 | $120,000 | $120,000 | September 11, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224P2234 | Department of Veterans Affairs | Purchase Order | 339114 | PRIMESCAN DENTAL SCANNER | $116,479 | $116,479 | September 18, 2024 | September 16, 2025 | San Diego, CA | usaspending.gov |
| 75H70722F80110 | Department of Health and Human Services | Delivery Order | 339114 | DENTAL SUPPLIES AT ZSU | $110,184 | $210,184 | August 4, 2022 | August 31, 2027 | Zuni, NM | usaspending.gov |
| 36C24424P0858 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL X-RAY EQUIPMENT | $107,595 | $107,595 | August 30, 2024 | March 31, 2026 | Melville, NY | usaspending.gov |
| 75H71025P01180 | Department of Health and Human Services | Purchase Order | 339114 | HENRY SCHEIN INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | $100,000 | $100,000 | September 18, 2025 | September 30, 2027 | Melville, NY | usaspending.gov |
| 75H71526P00014 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL EQUIPMENT FOR INDIAN HEALTH SERVICE, MID-ATLANTIC SERVICE UNIT. | $97,413 | $97,413 | May 8, 2026 | September 7, 2026 | Charles City, VA | usaspending.gov |
| SPE2D625F5S1E | Department of Defense | Delivery Order | 423450 | 4568106629!AIRFLOW PROPHYLAXIS MASTER | $93,416 | $93,416 | May 1, 2025 | May 1, 2025 | Melville, NY | usaspending.gov |
| 36C26125P1562 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INSTRUMENTS: MOTOR-TO-ANGLE ADAPTOR, TITAN-3 AUTO LATCH BB ANG W/2 WRENCH, TITAN-T 5000 RPM MOTOR, 430 SWL F/O HP LUBE-FREE, AND STER | $86,719 | $86,719 | September 18, 2025 | March 16, 2026 | Melville, NY | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 339114 | PEACH SPRINGS HEALTH CENTER, 24F28003, HENRY SCHEIN, DENTAL SUPPLIES | $84,857 | $84,857 | March 26, 2024 | February 28, 2025 | Peach Springs, AZ | usaspending.gov |
| SPE2D626F62GJ | Department of Defense | Delivery Order | 423450 | 4570865503!EXPERTTORQUE MINI LUX E675L | $80,175 | $80,175 | February 17, 2026 | March 3, 2026 | Melville, NY | usaspending.gov |
| 15B41423F00000111 | Department of Justice | Delivery Order | 334510 | DIALYSIS NEEDLES & BLOOD TUBING SUPPLIES FOR THE USMCFP SPRINGFIELD, MISSOURI FOR FY24. | $77,459 | $77,459 | October 1, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| 75H70724P00142 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL EQUIPMENT FOR THE ALBUQUERQUE INDIAN DENTAL CLINIC. | $73,230 | $73,230 | August 19, 2024 | April 28, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24926P0359 | Department of Veterans Affairs | Purchase Order | 339114 | EMERGENCY REPLACEMENT OF DENTAL VAC EQUIPMENT - TECH WEST ECO VAC | $65,361 | $65,361 | May 14, 2026 | June 30, 2026 | Melville, NY | usaspending.gov |
| 36C25224P1058 | Department of Veterans Affairs | Purchase Order | 339114 | CEREC PRIMESCAN AC | $64,416 | $64,416 | August 27, 2024 | October 26, 2024 | Melville, NY | usaspending.gov |
| 75H71026P00522 | Department of Health and Human Services | Purchase Order | 339114 | THE PURPOSE OF INSTALLATION OF CABINET WORKSTATION WITHIN THE STERILE COMPOUND ROOM AT THE PUEBLO PINTADO CLINIC | $63,158 | $63,158 | August 26, 2026 | August 25, 2027 | Crownpoint, NM | usaspending.gov |
| 15B61724F00000045 | Department of Justice | Delivery Order | 339114 | FY24 DENTAL SUPPLIES | $60,887 | $60,887 | December 1, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| 75H70726P00025 | Department of Health and Human Services | Purchase Order | 339114 | SPECIALIZED DENTAL PREVENTIVE MAINTENANCE & REPAIR SERVICE FOR ALL DENTAL EQUIPMENT | $60,000 | $60,000 | January 7, 2026 | January 5, 2028 | Dulce, NM | usaspending.gov |
| 15B51923P00000246 | Department of Justice | Purchase Order | 339114 | DENTAL EQUIPMENT | $56,696 | $117,958 | September 21, 2023 | December 24, 2024 | Melville, NY | usaspending.gov |
| SPE2D626F3U8F | Department of Defense | Delivery Order | 423450 | 4571643772!BUR GUARD SINGLE USE | $56,156 | $56,156 | April 28, 2026 | May 1, 2026 | Melville, NY | usaspending.gov |
| 75H70724P00179 | Department of Health and Human Services | Purchase Order | 339114 | STERILIZATION CENTER FOR THE ALBUQUERQUE INDIAN DENTAL CLINIC | $55,161 | $55,161 | September 24, 2024 | June 1, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | BPA Call | 339114 | HHCC, HENRY SCHEIN DENTAL SUPPLIES, 24F28004 | $53,792 | $53,792 | March 27, 2024 | February 28, 2025 | Polacca, AZ | usaspending.gov |
| 75H71224F28007 | Department of Health and Human Services | BPA Call | 339114 | WHITERIVER SU, HENRY SCHEIN DENTAL SUPPLIES, 24F28007 | $52,610 | $52,610 | March 27, 2024 | February 28, 2025 | Whiteriver, AZ | usaspending.gov |
| SPE2D624F1R3W | Department of Defense | Delivery Order | 423450 | 4564353005!FX SERIES E-TYPE MOTOR FX204 | $52,127 | $52,127 | April 19, 2024 | April 23, 2024 | Melville, NY | usaspending.gov |
| SPE2D626F57F8 | Department of Defense | Delivery Order | 423450 | 4570359014!HANDPIECE DENTAL CRS | $52,057 | $52,057 | December 26, 2025 | January 9, 2026 | Melville, NY | usaspending.gov |
| 36C25624N0634 | Department of Veterans Affairs | BPA Call | 339114 | DENTAL TEETH | $51,347 | $182,748 | May 13, 2024 | May 12, 2025 | Melville, NY | usaspending.gov |
| 75H71224F28011 | Department of Health and Human Services | BPA Call | 339114 | FORT DUCHESNE U&O, HENRY SCHEIN, DENTAL AND PHARMACUETICAL SUPPLIES, BPA CALL 24F28011 | $50,644 | $50,644 | August 19, 2024 | February 28, 2025 | Fort Duchesne, UT | usaspending.gov |
| 75H71023P01897 | 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 | Melville, NY | usaspending.gov |
| 75H71224F28009 | Department of Health and Human Services | BPA Call | 339114 | FORT DUCHESNE HC UT, HENRY SCHEIN DENTAL SUPPLIES, 24F28009 | $49,486 | $49,486 | March 27, 2024 | February 28, 2025 | Fort Duchesne, UT | usaspending.gov |
| SPE2D624F2TBV | Department of Defense | Delivery Order | 423450 | 4565916250!430 SWL F/O HP LUBE-FREE | $47,713 | $47,713 | September 23, 2024 | October 9, 2024 | Melville, NY | usaspending.gov |
| 36C26326F0040 | Department of Veterans Affairs | Delivery Order | 339114 | PROCUREMENT OF 13 - CAVITRON BUILT-IN ULTRASONIC SCALER (G139) FOR THE ST CLOUD VA HEALTH CARE SYSTEM | $47,047 | $47,047 | February 13, 2026 | May 13, 2026 | Melville, NY | usaspending.gov |
| SPE2D625F3ZG3 | Department of Defense | Delivery Order | 423450 | 4568646473!MOTOR RHINO LOW SP 1S | $45,560 | $45,560 | June 26, 2025 | July 11, 2025 | Melville, NY | usaspending.gov |
| 36C26124P0896 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS | $43,674 | $43,674 | May 1, 2024 | September 30, 2025 | Melville, NY | usaspending.gov |
| SPE2D625F4RH4 | Department of Defense | Delivery Order | 423450 | 4568687548!HANDPIEC TI-MX Z25L 1S | $42,652 | $42,652 | July 1, 2025 | July 16, 2025 | Melville, NY | usaspending.gov |
| SPE2D626F3D79 | Department of Defense | Delivery Order | 423450 | 4571200956!CHALLENGE PK SUPER RAPID 5 | $42,211 | $42,211 | March 19, 2026 | April 2, 2026 | Melville, NY | usaspending.gov |
| SPE2D625F3UFG | Department of Defense | Delivery Order | 423450 | 4569503779!REGIONAL OR LOCAL ANESTHESIA SEPTOCAINE | $40,115 | $40,115 | September 18, 2025 | September 22, 2025 | Melville, NY | usaspending.gov |
| SPE2D026F0217 | Department of Defense | Delivery Order | 423450 | 8512158087!OTHER MEDICAL | $38,249 | $37,762 | June 5, 2026 | October 27, 2027 | Melville, NY | usaspending.gov |
| SPE2D625F6BJ0 | Department of Defense | Delivery Order | 423450 | 4568753529!MOTOR RHINO LOW SP 1S | $38,098 | $38,098 | July 10, 2025 | July 24, 2025 | Melville, NY | usaspending.gov |
| SPE2D625F89YY | Department of Defense | Delivery Order | 423450 | 4567356566!AIRFLOW PROPHYLAXIS MASTER | $37,367 | $37,367 | February 24, 2025 | February 28, 2025 | Melville, NY | 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 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 325413
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.