Data / Federal awards / NAICS 339114 / HOKTE LLC
HOKTE LLC: 93 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
HOKTE LLC (UEI NM98QGU7J6Y1), Broken Arrow, OK, received 93 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.3 million) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
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- NM98QGU7J6Y1UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 93Contract awards
- $4.9 millionObligated
- 2023-11-15First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 58 | $3.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $821,819 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $464,885 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 8 | $280,878 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $77,703 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $50,116 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $18,280 |
| 334111 | Electronic Computer Manufacturing | 1 | $18,000 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $10,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 79 | $4.3 million |
| Department of Veterans Affairs | 12 | $561,084 |
| Department of Defense | 1 | $47,174 |
| Department of Justice | 1 | $21,087 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.7 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71325P00033 | Department of Health and Human Services | Purchase Order | 339114 | PROCURE DENTAL EQUIPMENT FOR THE YAKAMA SERVICE UNIT | $410,917 | $410,917 | May 14, 2025 | September 30, 2025 | Toppenish, WA | usaspending.gov |
| 75H71226P00057 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL MOBILE DOCUMENTATION CARTS AND ACCESSORIES | $366,582 | $366,582 | April 29, 2026 | April 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226P00141 | Department of Health and Human Services | Purchase Order | 339114 | DEXIS IMAGING OP 3D LX PAN CEPH 3D 12X15 FOV | $214,809 | $214,809 | September 16, 2026 | October 16, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70724P00145 | Department of Health and Human Services | Purchase Order | 339114 | JSU DENTAL EQUIPMENT. | $175,844 | $175,844 | August 2, 2024 | August 1, 2025 | Dulce, NM | usaspending.gov |
| 36C25924P0884 | Department of Veterans Affairs | Purchase Order | 339114 | 3D DENTAL IMAGING SYSTEM | $174,931 | $174,931 | July 1, 2024 | August 2, 2024 | Broken Arrow, OK | usaspending.gov |
| 75H71025P00835 | Department of Health and Human Services | Purchase Order | 339114 | NORTHERN NAVAJO MEDICAL CENTER DENTAL DEPARTMENT 50 HANDPIECES AND SUPPLIES | $170,177 | $170,177 | June 26, 2025 | July 28, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71225P00091 | Department of Health and Human Services | Purchase Order | 339112 | MEDICAL CARTS AND ACCESSORIES | $164,628 | $164,628 | April 23, 2025 | April 22, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70724P00079 | Department of Health and Human Services | Purchase Order | 339114 | PO FOR PROMAX PLUS 2D/3D IMAGING PLATFORM W/ 5 YEAR WARRANTY AND ALL REQUIRED NECESSITIES FOR SFIHC/SCHC DENTAL CLINICS. | $142,582 | $142,582 | May 1, 2024 | January 1, 2025 | Espanola, NM | usaspending.gov |
| 75H71226P00120 | Department of Health and Human Services | Purchase Order | 339112 | HELMER PHARMACY REFRIGERATORS - PIMC & WHITERIVER SERVICE UNITS | $117,018 | $117,018 | August 26, 2026 | October 9, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71525P00040 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES FOR MID-ATLANTIC TRIBAL HEALTH CENTER | $117,016 | $117,016 | July 18, 2025 | September 30, 2025 | Charles City, VA | usaspending.gov |
| 75H71224P00220 | Department of Health and Human Services | Purchase Order | 339112 | STAR DENTAL HANDPIECES | $111,272 | $111,272 | September 6, 2024 | October 6, 2024 | Winterhaven, CA | usaspending.gov |
| 75H71025P00810 | Department of Health and Human Services | Purchase Order | 334510 | INTRA ORAL SENSOR HEADS AT CCHCF | $94,384 | $94,384 | June 17, 2025 | August 23, 2026 | Chinle, AZ | usaspending.gov |
| 36C25725P0742 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INSTRUMENTS | $87,134 | $87,134 | August 8, 2025 | December 31, 2025 | Harlingen, TX | usaspending.gov |
| 75H71126P00048 | Department of Health and Human Services | Purchase Order | 339114 | NEW DENTAL KITS AND SUPPLIES FOR PAWNEE INDIAN HEALTH CENTER. | $86,624 | $86,624 | March 10, 2026 | May 8, 2026 | Pawnee, OK | usaspending.gov |
| 36C25726P0096 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INSTRUMENTS | $85,106 | $85,106 | November 17, 2025 | December 31, 2025 | Harlingen, TX | usaspending.gov |
| 75H70926P00008 | Department of Health and Human Services | Purchase Order | 334517 | NCSU DENTAL 3D CONE BEAM X-RAY | $77,703 | $77,703 | October 31, 2025 | January 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H71324P00026 | Department of Health and Human Services | Purchase Order | 339114 | KAVO HAND PIECES NEEDED FOR THE FHSU FOR STERILIZATION PROTOCOLS AND TO ALLEVIATE HAND PIECE SHORTAGES. | $77,400 | $77,400 | December 28, 2023 | June 30, 2024 | Fort Hall, ID | usaspending.gov |
| 75H71124P00278 | Department of Health and Human Services | Purchase Order | 339114 | HASKELL IHS PANORAMIC 3D DENTAL IMAGING PLATFORM | $73,918 | $73,918 | July 9, 2024 | October 15, 2024 | Lawrence, KS | usaspending.gov |
| 75H70524P00054 | Department of Health and Human Services | Purchase Order | 339114 | TITANIUM DENTAL SENSORS | $72,762 | $72,762 | August 28, 2024 | March 31, 2025 | Redlake, MN | usaspending.gov |
| 75H71226P00115 | Department of Health and Human Services | Purchase Order | 339112 | DIAGNOSTIC ULTRASOUND | $72,210 | $72,210 | August 20, 2026 | August 19, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H70624P00618 | Department of Health and Human Services | Purchase Order | 334510 | FIRM FIXED PRICE, COMMERCIAL ITEM PURCHASE ORDER FOR ONE (1) FUJI L25100 SONOSITE PX ULTRASOUND SYSTEM WITH 5 YEAR WARRANTY, ADDITIONAL TRAN | $71,396 | $71,396 | July 11, 2024 | October 11, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70726P00005 | Department of Health and Human Services | Purchase Order | 339114 | AIDC- HYDRIM/VISTAPURE EQUIPMENT & INSTALLATION. | $69,880 | $69,880 | October 10, 2025 | October 7, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26325P1103 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL INTRAORAL X-RAY UNITS AND INSTALLATION | $60,518 | $60,518 | September 9, 2025 | October 9, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H70724P00149 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES AT THE TAOS PICURIS SERVICE UNIT | $58,753 | $58,753 | August 12, 2024 | December 31, 2025 | Taos, NM | usaspending.gov |
| 75H71324P00180 | Department of Health and Human Services | Purchase Order | 339114 | DEXIS DENTAL SENSORS IMAGING COMBOR KIT | $58,428 | $58,428 | August 27, 2024 | December 31, 2024 | Fort Hall, ID | usaspending.gov |
| 75H71326P00013 | Department of Health and Human Services | Purchase Order | 339114 | URGENT WARM SPRINGS SERVICE UNIT DENTAL VACUUM, COMPRESSOR SYSTEM, REMOVAL, AND INSTALLATION | $58,363 | $58,363 | April 25, 2026 | May 25, 2026 | Warm Springs, OR | usaspending.gov |
| 75H71124P00406 | Department of Health and Human Services | Purchase Order | 339112 | FUJIFILM SONOSITE | $57,121 | $57,121 | August 20, 2024 | November 19, 2024 | Claremore, OK | usaspending.gov |
| 75H71025P00573 | Department of Health and Human Services | Purchase Order | 334510 | CSU AUDIOLOGY EQUIPMENT CSU-FY-2025-CH-AUD | $50,642 | $50,642 | April 3, 2025 | June 20, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71024P00342 | Department of Health and Human Services | Purchase Order | 339114 | PURCHASE DENTAL INSTRUMENTS FOR KHC DENTAL CLINIC. | $50,623 | $50,623 | January 5, 2024 | April 5, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71225P00135 | Department of Health and Human Services | Purchase Order | 339113 | HOKTE LLC, MIDMARK 626 EXAM CHAIR, PIMC AK CHIN | $50,207 | $50,207 | July 17, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71324P00022 | Department of Health and Human Services | Purchase Order | 339112 | EXAM TABLES FOR THE WELLPINIT SERVICE UNIT (WESU). | $48,997 | $48,997 | January 12, 2024 | February 19, 2024 | Wellpinit, WA | usaspending.gov |
| W9124X24PA013 | Department of Defense | Purchase Order | 339114 | 2D DIGITAL PANORAMIC DENTAL DIGITAL X-RAYS | $47,174 | $47,174 | September 27, 2024 | November 27, 2024 | Carson City, NV | usaspending.gov |
| 75H71024P01546 | Department of Health and Human Services | Purchase Order | 339114 | 24 NAV DZHC MAINTENANCE REQUEST FOR EQUIPMENT DENTAL 2 RAM VACUUM AND COMPRESSOR | $45,172 | $45,172 | September 19, 2024 | September 18, 2025 | Broken Arrow, OK | usaspending.gov |
| 36C26125P1026 | Department of Veterans Affairs | Purchase Order | 339114 | PLANMECA PROSENSOR HD SIZE 2 | $44,453 | $44,453 | June 30, 2025 | September 30, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71125P00251 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SENSORS - OCAO | $42,785 | $42,785 | September 4, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00098 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL VACUUMS AND COMPRESSORS | $41,975 | $41,975 | March 17, 2025 | May 16, 2025 | Claremore, OK | usaspending.gov |
| 75H71225P00180 | Department of Health and Human Services | Purchase Order | 339114 | RAMVAC AERAS VAC DENTAL PUMPS | $41,536 | $41,536 | August 26, 2025 | September 27, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70725P00133 | Department of Health and Human Services | Purchase Order | 339114 | TPSU FOCUS INTRAORAL X-RAY UNIT | $41,204 | $41,204 | May 20, 2025 | December 31, 2025 | Taos, NM | usaspending.gov |
| 75H71024P01267 | Department of Health and Human Services | Purchase Order | 333912 | AIR COMPRESSOR AT PHC | $41,087 | $41,087 | August 2, 2024 | October 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H71025P00613 | Department of Health and Human Services | Purchase Order | 339114 | T-EDGE AUTOCLAVE FOR DENTAL DEPARTMENT | $40,866 | $40,866 | April 12, 2025 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 36C24724P0894 | Department of Veterans Affairs | Purchase Order | 339114 | PLANMECA INTRAORAL SCANNERS (2) | $40,120 | $40,120 | June 10, 2024 | August 15, 2024 | Broken Arrow, OK | usaspending.gov |
| 75H70724P00150 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL CASSETTES FOR THE TAOS PICURIS SERVICE UNIT | $39,292 | $39,292 | August 12, 2024 | January 31, 2025 | Taos, NM | usaspending.gov |
| 75H71226P00069 | Department of Health and Human Services | Purchase Order | 339112 | BEDSIDE MEDICAL CARTS | $38,334 | $38,334 | June 3, 2026 | June 2, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71026P00163 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL AUTOCLAVE FOR THE DENTAL DEPARTMENT, KAYENTA HEALTH CENTER | $37,121 | $37,121 | January 29, 2026 | May 31, 2026 | Broken Arrow, OK | usaspending.gov |
| 75H71226P00106 | Department of Health and Human Services | Purchase Order | 339114 | STAR 500 ELITE HANDPIECES AND STAR 500 SWIVEL FIBER OPTIC | $36,535 | $36,535 | August 25, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71523P00044 | Department of Health and Human Services | Purchase Order | 339114 | AWARD MONACAN DENTAL FURNITURE AND EQUIPMENT | $35,140 | $321,535 | September 19, 2023 | December 31, 2024 | Madison Heights, VA | usaspending.gov |
| 75H71224P00026 | Department of Health and Human Services | Purchase Order | 339112 | AUTO KERATO REFRACTOR | $32,970 | $32,970 | December 26, 2023 | December 23, 2024 | Fort Duchesne, UT | usaspending.gov |
| 75H71324P00140 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES AND CURING LIGHTS | $32,927 | $32,927 | June 27, 2024 | July 29, 2024 | Salem, OR | usaspending.gov |
| 75H70724P00080 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES - UMUHC | $31,546 | $31,546 | May 14, 2024 | August 31, 2024 | Towaoc, CO | usaspending.gov |
| 75H71024P01374 | Department of Health and Human Services | Purchase Order | 339112 | CCHCF-FY2024-NURSING ADMINISTRATION-PRIORITY A INTERACOUSTIC TITAL - POPD | $31,531 | $31,531 | August 21, 2024 | December 31, 2024 | Chinle, AZ | 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.