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Data / Federal awards / NAICS 513210 / HENRY SCHEIN PRACTICE SOLUTIONS INC.

HENRY SCHEIN PRACTICE SOLUTIONS INC.: 23 federal contract awards, $245,622 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HENRY SCHEIN PRACTICE SOLUTIONS INC. (UEI YEGDA6XVFCN3), American Fork, UT, received 23 federal prime contract awards with $245,622 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($245,622) and its largest code is NAICS 513210 Software Publishers.

The request: Every federal contract awarded under NAICS 513210, 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
YEGDA6XVFCN3
Parent organization
HENRY SCHEIN, INC.
Location
American Fork, UT
Business size
Other Than Small Business
Contract awards
23
Obligated
$245,622
First action in window
2023-11-29
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers9$150,227
541330Engineering Services3$32,485
334517Irradiation Apparatus Manufacturing1$21,955
339114Dental Equipment and Supplies Manufacturing1$14,512
541519Other Computer Related Services1$11,946
541513Computer Facilities Management Services1$10,530
541511Custom Computer Programming Services1$6,055
511210Software Publishers4$2,067
519130Internet Publishing and Broadcasting and Web Search Portals1$-10
541990All Other Professional, Scientific, and Technical Services1$-4,145

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services23$245,622

Obligations by fiscal year

Fiscal yearObligated
FY2024$105,843
FY2025$85,636
FY2026$54,144

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71224P00063Department of Health and Human ServicesPurchase Order513210EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE$91,485$91,485April 25, 2024September 30, 2026Parker, AZusaspending.gov
75H70525P00018Department of Health and Human ServicesPurchase Order334517DENTRIX AND DEXIS SUPPORT FOR THE WHITE EARTH, PINE POINT AND NAYTAHWAUSH CLINICS$21,955$21,955February 5, 2025April 30, 2027Ogema, MNusaspending.gov
75H71024P01010Department of Health and Human ServicesPurchase Order339114CHINLE ELECTRONIC DENTAL RECORD (EDR) SYSTEM SERVICES$14,512$14,512May 22, 2024May 31, 2025Chinle, AZusaspending.gov
75H71325P00056Department of Health and Human ServicesPurchase Order541519PROCURE ELECTRONIC DENTAL RECORD DENTRIX SOFTWARE SUPPORT FOR THE WARM SPRINGS SERVICE UNIT$11,946$11,946August 29, 2025August 31, 2027Warm Springs, ORusaspending.gov
75H71126P00095Department of Health and Human ServicesPurchase Order541330HENRY SCHEIN - CLINTON$11,128$11,128June 1, 2026May 31, 2027Clinton, OKusaspending.gov
75H71125P00154Department of Health and Human ServicesPurchase Order541330HENRY SCHEIN - CLINTON$10,827$10,827May 2, 2025May 31, 2026Clinton, OKusaspending.gov
75H70925P00162Department of Health and Human ServicesPurchase Order513210SUPPORT SERVICES FOR THE DENTRIX SOFTWARE SYSTEM AT CROW SERVICE UNIT.$10,827$10,827September 22, 2025September 30, 2026Crow Agency, MTusaspending.gov
75H71124P00259Department of Health and Human ServicesPurchase Order541330DENTAL PRESCRIPTION SYSTEM$10,530$10,530May 24, 2024May 31, 2025Clinton, OKusaspending.gov
75H70924P00113Department of Health and Human ServicesPurchase Order513210CSU DENTRIX SOFTWARE SUPPORT SERVICES BASE OBLIGATED AMOUNT: $10,530.00$10,530$10,530August 29, 2024August 31, 2025Crow Agency, MTusaspending.gov
75H70520P00034Department of Health and Human ServicesPurchase Order541513HELP DESK SERVICES HENRY SCHEIN DENTRIX SUPPORT SERVICES$10,530$39,930April 20, 2020April 30, 2025Ogema, MNusaspending.gov
75H71025P00100Department of Health and Human ServicesPurchase Order513210EDR LICENSE MAINTENANCE AND TECHNICAL SUPPORT$10,530$10,530November 18, 2024November 17, 2025Crownpoint, NMusaspending.gov
75H70723P00205Department of Health and Human ServicesPurchase Order513210EDR LICENSE MAINT./TECH. SUPPORT - UMUHC$9,014$12,339August 1, 2023November 30, 2026Towaoc, COusaspending.gov
75H71521P00012Department of Health and Human ServicesPurchase Order511210EDR LICENSES AND SUPPORT FOR MASHPEE$8,112$15,309March 10, 2021December 31, 2025Mashpee, MAusaspending.gov
75H70926P00010Department of Health and Human ServicesPurchase Order541511NCSU DENTRIX $32,148.78$6,055$6,055November 25, 2025November 30, 2026Lame Deer, MTusaspending.gov
75H71026P00352Department of Health and Human ServicesPurchase Order513210EO 14398: KSU - ELECTRONIC DENTAL RECORD (EDR) DENTRIX SOFTWARE SYSTEM FOR DENTAL DEPARTMENT$6,055$6,055August 13, 2026July 31, 2027American Fork, UTusaspending.gov
75H70726P00085Department of Health and Human ServicesPurchase Order513210ANNUAL HELP DESK SUPPORT AND EDR MAINTENANCE SERVICES - ZCCHC$6,055$6,055March 1, 2026February 28, 2027Zuni, NMusaspending.gov
75H70524P00047Department of Health and Human ServicesPurchase Order513210ELECTRONIC DENTAL RECORD SUPPORT AND SERVICES$5,730$5,730September 4, 2024September 3, 2025Redlake, MNusaspending.gov
75H71322P00143Department of Health and Human ServicesPurchase Order511210CSU22027 HENRY SCHEIN DENTRIX ANNUAL HELP DESK FEE$4,366$14,341August 31, 2022April 30, 2025Wellpinit, WAusaspending.gov
75H71223P00048Department of Health and Human ServicesPurchase Order513210EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE$0$24,074May 25, 2023September 30, 2024Phoenix, AZusaspending.gov
75H71221P00083Department of Health and Human ServicesPurchase Order519130INCORPORATE CRSU & PIMC FOR EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE$-10$20,477April 7, 2021August 31, 2022Parker, AZusaspending.gov
HHSI285201800022PDepartment of Health and Human ServicesPurchase Order511210EDR LICENSES AND SUPPORT FOR MASHPEE$-3,411$13,983December 28, 2017December 31, 2022Mashpee, MAusaspending.gov
75H71520P00010Department of Health and Human ServicesPurchase Order541990MASHPEE DENTRIX UPGRADE AND TRAINING$-4,145$6,851January 17, 2020January 17, 2020Mashpee, MAusaspending.gov
75H71319P00205Department of Health and Human ServicesPurchase Order511210DENTRIX UPGRADE FOR FHSU DENTAL PROGRAM$-7,000$8,340September 12, 2019September 12, 2019Fort Hall, IDusaspending.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.