Data / Federal awards / NAICS 339114 / HERITAGE STRATEGIC SOLUTIONS LLC
HERITAGE STRATEGIC SOLUTIONS LLC: 14 federal contract awards, $807,272 obligated (FY2024 to FY2027)
HERITAGE STRATEGIC SOLUTIONS LLC (UEI PMFFMGKYCND9), Owasso, OK, received 14 federal prime contract awards with $807,272 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($426,805) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
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- PMFFMGKYCND9UEI
- Owasso, OKLocation
- Small BusinessBusiness size
- 14Contract awards
- $807,272Obligated
- 2025-03-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 11 | $697,174 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $87,018 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $23,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $426,805 |
| Department of Veterans Affairs | 5 | $380,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $375,676 |
| FY2026 | $431,596 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0609 | Department of Veterans Affairs | Purchase Order | 339114 | PANORAMIC DENTAL X-RAY | $194,029 | $194,029 | March 27, 2026 | December 31, 2026 | Owasso, OK | usaspending.gov |
| 75H71026P00350 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECE SUPPLIES***DENTAL DEPARTMENT | $130,000 | $130,000 | May 20, 2026 | September 30, 2026 | Crownpoint, NM | usaspending.gov |
| 36C25526P0158 | Department of Veterans Affairs | Purchase Order | 339114 | WALL-MOUNTED INTRAORAL X-RAY UNITS | $74,109 | $74,109 | April 15, 2026 | November 15, 2026 | Owasso, OK | usaspending.gov |
| 75H71025P01095 | Department of Health and Human Services | Purchase Order | 339112 | KHC DENTAL SURGIC PRO 2 | $58,341 | $58,341 | September 8, 2025 | October 31, 2025 | Owasso, OK | usaspending.gov |
| 36C25925P1177 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL WALL MOUNTED X-RAY UNITS | $51,501 | $51,501 | September 19, 2025 | November 19, 2025 | Owasso, OK | usaspending.gov |
| 75H70725P00168 | Department of Health and Human Services | Purchase Order | 339114 | JSU DENTAL EQUIPMENT | $45,848 | $45,848 | August 12, 2025 | August 7, 2026 | Dulce, NM | usaspending.gov |
| 75H71325P00060 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES FOR THE WARM SPRINGS SERVICE UNIT | $43,537 | $43,537 | August 29, 2025 | September 25, 2025 | Warm Springs, OR | usaspending.gov |
| 75H71325P00049 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES AND COUPLERS | $39,837 | $39,837 | August 4, 2025 | January 5, 2026 | Salem, OR | usaspending.gov |
| 75H71325P00052 | Department of Health and Human Services | Purchase Order | 339114 | PROCURE DENTAL EQUIPMENT FOR THE YAKAMA SERVICE UNIT | $37,996 | $37,996 | August 8, 2025 | September 19, 2025 | Tieton, WA | usaspending.gov |
| 75H71326P00021 | Department of Health and Human Services | Purchase Order | 339114 | INTER-ORAL X-RAY UNITS FOR THE YAKAMA SERVICE UNIT | $33,458 | $33,458 | June 12, 2026 | July 13, 2026 | Toppenish, WA | usaspending.gov |
| 36C26225P1906 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $32,151 | $32,151 | August 25, 2025 | September 17, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1925 | Department of Veterans Affairs | Purchase Order | 339112 | DENTAL SENSORS | $28,678 | $28,678 | August 15, 2025 | November 24, 2025 | Owasso, OK | usaspending.gov |
| 75H70725P00075 | Department of Health and Human Services | Purchase Order | 334118 | JSU OPTIPLEX ALL IN ONE WORKSTATIONS | $23,080 | $23,080 | March 4, 2025 | June 30, 2025 | Dulce, NM | usaspending.gov |
| 75H71025P01094 | Department of Health and Human Services | Purchase Order | 339114 | CHINLE HOSPITAL DENTAL SUPPLIES | $14,707 | $14,707 | September 5, 2025 | December 31, 2025 | Owasso, OK | 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 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334118
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.