Data / Federal awards / NAICS 423450 / ISMILE DENTAL PRODUCTS, INC.
ISMILE DENTAL PRODUCTS, INC.: 2,164 federal contract awards, $578,658 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISMILE DENTAL PRODUCTS, INC. (UEI RHLXMHT5PDN1), Sacramento, CA, received 2,164 federal prime contract awards with $578,658 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($578,658) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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.
- RHLXMHT5PDN1UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 2,164Contract awards
- $578,658Obligated
- 2023-10-02First action in window
- 2026-07-06Latest action
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 | 2,162 | $578,658 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,162 | $578,658 |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,599 |
| FY2025 | $205,757 |
| FY2026 | $164,303 |
Contract awards
The 50 largest of 2,164 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D626F04K6 | Department of Defense | Delivery Order | 423450 | 4570237583!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $10,164 | $10,164 | December 10, 2025 | December 19, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D626F3U88 | Department of Defense | Delivery Order | 423450 | 4571217788!HALYARD STERLING SG NITRILE PF GLOVE - M | $8,125 | $8,125 | March 20, 2026 | March 27, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D626F0B3B | Department of Defense | Delivery Order | 423450 | 4571381744!HALYARD STERLING SG NITRILE PF GLOVE - M | $8,125 | $8,125 | April 6, 2026 | April 13, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D626F13V7 | Department of Defense | Delivery Order | 423450 | 4570264256!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $6,942 | $6,942 | December 12, 2025 | December 30, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F8ZP0 | Department of Defense | Delivery Order | 423450 | 4568913110!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $6,776 | $6,776 | July 28, 2025 | July 31, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F2CS9 | Department of Defense | Delivery Order | 423450 | 4565059095!HALYARD PURPLE NITRILE PF DENTAL EXAM GL | $6,415 | $6,415 | July 2, 2024 | July 2, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F4P7C | Department of Defense | Delivery Order | 423450 | 4568027263!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $5,421 | $5,421 | April 24, 2025 | April 28, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D626F080E | Department of Defense | Delivery Order | 423450 | 4569961794!IBUPROFEN 600MG TABLETS (500) | $4,573 | $4,573 | November 9, 2025 | November 21, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F0221 | Department of Defense | Delivery Order | 423450 | 4562379899!HALYARD LAVENDER NITRILE PF EXAM GLOVE - | $4,136 | $4,136 | October 3, 2023 | October 10, 2023 | Sacramento, CA | usaspending.gov |
| SPE2D626F37VW | Department of Defense | Delivery Order | 423450 | 4570707663!CRANBERRY BIONITRILE PF BIODEGRADABLE EX | $3,396 | $3,396 | January 30, 2026 | February 6, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D625F4GQ5 | Department of Defense | Delivery Order | 423450 | 4568662146!EPINEPHRINE AUTO-INJECTOR 0.15MG (2/PK) | $3,388 | $3,388 | June 27, 2025 | July 7, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F2KAH | Department of Defense | Delivery Order | 423450 | 4569301947!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $3,388 | $3,388 | September 3, 2025 | September 19, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F02PX | Department of Defense | Delivery Order | 423450 | 4563236746!CARBON NITRILE PWD-FREE EXAM GLOVE, BLAC | $3,315 | $3,315 | January 4, 2024 | January 11, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F25QK | Department of Defense | Delivery Order | 423450 | 4566923544!FUSION 5.0 CORDLESS CURING LIGHT - SILVE | $3,146 | $3,146 | January 14, 2025 | January 22, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D626F4M90 | Department of Defense | Delivery Order | 423450 | 4571235375!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $2,964 | $2,964 | March 23, 2026 | March 30, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D625F0BZ6 | Department of Defense | Delivery Order | 423450 | 4568410244!COOK-WAITE MARCAINE 0.5% W/ EPINEPHRINE | $2,952 | $2,952 | June 2, 2025 | June 9, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F86EG | Department of Defense | Delivery Order | 423450 | 4563843012!BEESURE NEOGRENE CHLOROPRENE PF EXAM GLO | $2,930 | $2,930 | March 3, 2024 | March 15, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F1YBN | Department of Defense | Delivery Order | 423450 | 4565780324!HALYARD STERLING SG NITRILE PF GLOVE - M | $2,763 | $2,763 | September 12, 2024 | September 19, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F41R9 | Department of Defense | Delivery Order | 423450 | 4563078696!TRANSCEND NITRILE PWD-FREE EXAM GLOVE, M | $2,725 | $2,725 | December 12, 2023 | December 19, 2023 | Sacramento, CA | usaspending.gov |
| SPE2D626F8K5P | Department of Defense | Delivery Order | 423450 | 4571935300!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $2,710 | $2,710 | May 26, 2026 | June 2, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D624F07YX | Department of Defense | Delivery Order | 423450 | 4563274298!CRANBERRY CARBON EARLOOP MASK, L3 - BLAC | $2,658 | $2,658 | January 9, 2024 | January 25, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F0E0J | Department of Defense | Delivery Order | 423450 | 4564242875!SAFE HEALTH NITRILE PF NS EXAM GLOVE BLU | $2,580 | $2,580 | April 10, 2024 | April 12, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F1H08 | Department of Defense | Delivery Order | 423450 | 4563979473!HALYARD AQUASOFT NITRILE PF EXAM GLOVE - | $2,571 | $2,571 | March 15, 2024 | March 19, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F0JA9 | Department of Defense | Delivery Order | 423450 | 4564959879!HALYARD PURPLE NITRILE PF DENTAL EXAM GL | $2,274 | $2,274 | June 20, 2024 | June 27, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F8L6L | Department of Defense | Delivery Order | 423450 | 4564826192!SAFE-DENT 2-PLY PATIENT BIBS +1 POLY 13" | $2,252 | $2,252 | June 6, 2024 | June 10, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F45EH | Department of Defense | Delivery Order | 423450 | 4563549345!CRANBERRY 360 EARLOOP MASK, L3, REGULAR | $2,185 | $2,185 | February 5, 2024 | February 26, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F0AMA | Department of Defense | Delivery Order | 423450 | 4565513855!HALYARD LAVENDER NITRILE PF EXAM GLOVE - | $2,141 | $2,141 | August 20, 2024 | August 27, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D624F0AMB | Department of Defense | Delivery Order | 423450 | 4565513854!HALYARD LAVENDER NITRILE PF EXAM GLOVE - | $2,141 | $2,141 | August 20, 2024 | August 27, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F9TN0 | Department of Defense | Delivery Order | 423450 | 4568949365!GLOVE EXM LG LF NS STRLG SG NTR CHMO PF | $2,113 | $2,113 | July 31, 2025 | August 7, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F9W3X | Department of Defense | Delivery Order | 423450 | 4564929253!FUSION 5.0 CORDLESS CURING LIGHT - SILVE | $2,098 | $2,098 | June 17, 2024 | June 25, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F6GK6 | Department of Defense | Delivery Order | 423450 | 4568762368!FUSION 5.0 CORDLESS CURING LIGHT - SILVE | $2,098 | $2,098 | July 11, 2025 | July 18, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F4S0L | Department of Defense | Delivery Order | 423450 | 4568056566!FUSION 5.0 CORDLESS CURING LIGHT - SILVE | $2,098 | $2,098 | April 25, 2025 | May 2, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F73PY | Department of Defense | Delivery Order | 423450 | 4567235867!FUSION 5.0 CORDLESS CURING LIGHT - SILVE | $2,098 | $2,098 | February 11, 2025 | February 19, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F7029 | Department of Defense | Delivery Order | 423450 | 4562563077!TRANSCEND NITRILE PWD-FREE EXAM GLOVE, M | $2,083 | $2,083 | October 23, 2023 | October 30, 2023 | Sacramento, CA | usaspending.gov |
| SPE2D624F9X47 | Department of Defense | Delivery Order | 423450 | 4564228575!SAFE HEALTH NITRILE PF NS EXAM GLOVE BLU | $2,064 | $2,064 | April 10, 2024 | April 15, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D626F0B80 | Department of Defense | Delivery Order | 423450 | 4571114715!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $2,033 | $2,033 | March 11, 2026 | March 18, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D625F4A5P | Department of Defense | Delivery Order | 423450 | 4567990857!EPINEPHRINE AUTO-INJECTOR 0.30MG (2/PK) | $2,033 | $2,033 | April 22, 2025 | April 28, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D624F0QFR | Department of Defense | Delivery Order | 423450 | 4565591458!ISOFLUID FOGFREE EARLOOP MASK W/SHIELD B | $2,001 | $2,001 | August 27, 2024 | September 4, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D626F1B8K | Department of Defense | Delivery Order | 423450 | 4571439339!HALYARD AQUASOFT NITRILE PF EXAM GLOVE - | $1,985 | $1,985 | April 10, 2026 | April 17, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D625F121J | Department of Defense | Delivery Order | 423450 | 4566207964!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | October 25, 2024 | November 1, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F3MEX | Department of Defense | Delivery Order | 423450 | 4569453304!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | September 15, 2025 | September 22, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F694D | Department of Defense | Delivery Order | 423450 | 4566417242!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 13, 2024 | November 20, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F694N | Department of Defense | Delivery Order | 423450 | 4566418088!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 13, 2024 | November 20, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F694C | Department of Defense | Delivery Order | 423450 | 4566418092!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 13, 2024 | November 20, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D626F723R | Department of Defense | Delivery Order | 423450 | 4570164659!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | December 3, 2025 | December 10, 2025 | Sacramento, CA | usaspending.gov |
| SPE2D625F714S | Department of Defense | Delivery Order | 423450 | 4566431035!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 14, 2024 | November 21, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F694P | Department of Defense | Delivery Order | 423450 | 4566418090!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 13, 2024 | November 20, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D626F2D7D | Department of Defense | Delivery Order | 423450 | 4571521252!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | April 17, 2026 | April 24, 2026 | Sacramento, CA | usaspending.gov |
| SPE2D625F714T | Department of Defense | Delivery Order | 423450 | 4566431033!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 14, 2024 | November 21, 2024 | Sacramento, CA | usaspending.gov |
| SPE2D625F752A | Department of Defense | Delivery Order | 423450 | 4566434036!SOLMETEX NXT-HG5 COLLECTION CONTAINER W/ | $1,976 | $1,976 | November 14, 2024 | November 21, 2024 | Sacramento, CA | 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
- Open opportunities under NAICS 423450
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.