Data / Federal awards / NAICS 423450 / IVOCLAR VIVADENT, INC
IVOCLAR VIVADENT, INC: 9,501 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IVOCLAR VIVADENT, INC (UEI LK2FK531QVZ7), Amherst, NY, received 9,501 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) 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.
- UEI
- LK2FK531QVZ7
- Parent organization
- IVOCLAR VIVADENT AKTIENGESELLSCHAFT
- Location
- Amherst, NY
- Business size
- Other Than Small Business
- Contract awards
- 9,501
- Obligated
- $8.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-28
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 | 9,495 | $7.9 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 6 | $124,321 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,500 | $7.9 million |
| Department of Veterans Affairs | 1 | $114,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.8 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 9,501 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P1064 | Department of Veterans Affairs | Purchase Order | 339114 | PROGRAMILL PM7 SYSTEM | $114,935 | $114,935 | August 28, 2026 | December 27, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F238C | Department of Defense | Delivery Order | 423450 | 4568368518!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $56,101 | $56,101 | May 23, 2025 | June 9, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D624F1PGK | Department of Defense | Delivery Order | 423450 | 4565752452!IPS E.MAX ZIRCAD PRIME B1 98.5-25/1 | $53,248 | $53,248 | September 9, 2024 | September 16, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D624F6ZU6 | Department of Defense | Delivery Order | 423450 | 4565332370!IPS E.MAX CAD CEREC/INLAB LT C4 C14/5 | $44,682 | $44,682 | August 2, 2024 | August 9, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D624F0R9Z | Department of Defense | Delivery Order | 423450 | 4564322040!SILAMAT S6 100 - 240 V | $39,403 | $39,403 | April 15, 2024 | April 22, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D426F044G | Department of Defense | Delivery Order | 423450 | 4571290954!FURNACE DNTL PROGRAMAT CS6 110-240V | $35,270 | $35,270 | March 23, 2026 | April 7, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D426F380B | Department of Defense | Delivery Order | 423450 | 4572147636!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $33,660 | $33,660 | June 12, 2026 | June 29, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D424F114Z | Department of Defense | Delivery Order | 423450 | 4563597633!PROGRAMAT P710/G2 110-120V/50-60HZ INCLU | $31,206 | $31,206 | February 6, 2024 | February 15, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D425F370V | Department of Defense | Delivery Order | 423450 | 4568723328!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $26,758 | $26,758 | July 2, 2025 | July 14, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D626F8T06 | Department of Defense | Delivery Order | 423450 | 4571361256!CERM DNTL B1 IPS EMAX CAD C14 LI | $26,606 | $26,606 | April 2, 2026 | April 14, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D424F113V | Department of Defense | Delivery Order | 423450 | 4563583348!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $26,330 | $26,330 | February 6, 2024 | February 15, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D425F739L | Department of Defense | Delivery Order | 423450 | 4569650624!PROGRAMAT S2 118V-240V/50-60HZ | $25,659 | $25,659 | September 24, 2025 | October 8, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D424F268F | Department of Defense | Delivery Order | 423450 | 4563969322!PROGRAMAT S2 118V-240V/50-60HZ | $23,431 | $23,431 | March 6, 2024 | September 18, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D426F263H | Department of Defense | Delivery Order | 423450 | 4571943185!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $22,440 | $22,440 | May 15, 2026 | June 1, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F676U | Department of Defense | Delivery Order | 423450 | 4569650627!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $22,440 | $22,440 | September 12, 2025 | September 26, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D624F52DZ | Department of Defense | Delivery Order | 423450 | 4563603130!IPS E.MAX CAD CEREC/INLAB MT A1 C14/5 | $21,016 | $21,016 | February 8, 2024 | February 15, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D625F6S41 | Department of Defense | Delivery Order | 423450 | 4567626562!IPS E.MAX CAD CEREC/INLAB LT A2 C14/5 | $16,964 | $16,964 | March 18, 2025 | March 25, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D625F9VW7 | Department of Defense | Delivery Order | 423450 | 4568983027!STRATOS 300 CALIBRATED | $15,388 | $15,388 | July 31, 2025 | August 7, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F6749 | Department of Defense | Delivery Order | 423450 | 4570695456!IVOBASE INJECTOR 100-240V/50-60HZ | $14,960 | $14,960 | January 29, 2026 | February 12, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D625F0WT3 | Department of Defense | Delivery Order | 423450 | 4568473778!SILAMAT S6 100 - 240 V | $14,561 | $14,561 | June 5, 2025 | June 12, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F110G | Department of Defense | Delivery Order | 423450 | 4571426993!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $13,379 | $13,379 | April 8, 2026 | April 17, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D424F26W4 | Department of Defense | Delivery Order | 423450 | 4565741664!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $13,379 | $13,379 | September 9, 2024 | September 18, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D425F590F | Department of Defense | Delivery Order | 423450 | 4569261385!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $13,379 | $13,379 | August 27, 2025 | September 8, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D626F58QU | Department of Defense | Delivery Order | 423450 | 4570858939!IPS E.MAX CAD CER/INLAB LT B1 A16 (L)/5 | $13,176 | $13,176 | February 13, 2026 | February 23, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D424F2888 | Department of Defense | Delivery Order | 423450 | 4562792608!PROGRAMAT EP 5010/G2 110-120V/50-60HZ IN | $13,165 | $13,165 | November 8, 2023 | May 17, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D626F753Z | Department of Defense | Delivery Order | 423450 | 4570185810!IPS E.MAX CAD CER/INLAB LT A3 A14 (S)/5 | $12,854 | $12,854 | December 4, 2025 | December 11, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F210J | Department of Defense | Delivery Order | 423450 | 4568288303!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | May 14, 2025 | May 29, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F409Y | Department of Defense | Delivery Order | 423450 | 4568913515!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | July 15, 2025 | July 29, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F279D | Department of Defense | Delivery Order | 423450 | 4571942755!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | May 19, 2026 | June 3, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F311W | Department of Defense | Delivery Order | 423450 | 4568588131!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | June 16, 2025 | July 1, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F7825 | Department of Defense | Delivery Order | 423450 | 4570880219!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | February 11, 2026 | February 26, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F487G | Department of Defense | Delivery Order | 423450 | 4568997360!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | August 1, 2025 | August 15, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F574N | Department of Defense | Delivery Order | 423450 | 4569205327!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | August 22, 2025 | September 8, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F346B | Department of Defense | Delivery Order | 423450 | 4568678209!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | June 26, 2025 | July 11, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F665B | Department of Defense | Delivery Order | 423450 | 4569650628!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | September 11, 2025 | September 25, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F402W | Department of Defense | Delivery Order | 423450 | 4572206839!PROGRAMAT S2 118V-240V/50-60HZ | $12,830 | $12,830 | June 18, 2026 | July 6, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D624F36N9 | Department of Defense | Delivery Order | 423450 | 4563104540!IPS E.MAX CAD CEREC/INLAB LT A2 C14/5 | $12,523 | $12,523 | December 11, 2023 | December 18, 2023 | Buffalo, NY | usaspending.gov |
| SPE2D424F461Q | Department of Defense | Delivery Order | 423450 | 4564383341!PROGRAMAT S2 118V-240V/50-60HZ | $12,500 | $12,500 | April 15, 2024 | April 29, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D625F1QDU | Department of Defense | Delivery Order | 423450 | 4569201715!IPS E.MAX CAD CER/INLAB LT A1 A16 (S)/5 | $12,322 | $12,322 | August 21, 2025 | August 28, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D626F68X0 | Department of Defense | Delivery Order | 423450 | 4570401763!SR VIVODENT PLUS DCL SET OF 6 UP9 A2 | $12,111 | $12,111 | December 31, 2025 | January 8, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D626F939P | Department of Defense | Delivery Order | 423450 | 4570242426!CERMIC DNTL A2 EMAX 1S | $11,911 | $11,911 | December 10, 2025 | December 16, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D625F2AAM | Department of Defense | Delivery Order | 423450 | 4569261393!IPS E.MAX ZIRCAD PRIME A2 98.5-25/1 | $11,819 | $11,819 | August 27, 2025 | September 4, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D625F5S2M | Department of Defense | Delivery Order | 423450 | 4568137788!IPS E.MAX CAD CER/INLAB LT A1 A16 (S)/5 | $11,711 | $11,711 | May 1, 2025 | May 8, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D624F0UAM | Department of Defense | Delivery Order | 423450 | 4565632167!PROGRAMILL TOOL YELLOW 1.0C FOR PM7 | $11,525 | $11,525 | August 28, 2024 | September 5, 2024 | Buffalo, NY | usaspending.gov |
| SPE2D425F550N | Department of Defense | Delivery Order | 423450 | 4569164867!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $11,220 | $11,220 | August 18, 2025 | September 2, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D425F641Z | Department of Defense | Delivery Order | 423450 | 4569407416!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $11,220 | $11,220 | September 8, 2025 | September 22, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F318U | Department of Defense | Delivery Order | 423450 | 4572044322!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $11,220 | $11,220 | May 31, 2026 | June 12, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F697C | Department of Defense | Delivery Order | 423450 | 4569520367!FURNACE DNTL PROGRAMAT CS6 110-240V | $11,220 | $11,220 | September 17, 2025 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| SPE2D426F383L | Department of Defense | Delivery Order | 423450 | 4572157013!PROGRAMAT CS6 110-240V/50-60HZ INCLUDES | $11,220 | $11,220 | June 15, 2026 | June 30, 2026 | Buffalo, NY | usaspending.gov |
| SPE2D425F697E | Department of Defense | Delivery Order | 423450 | 4569520366!FURNACE DNTL PROGRAMAT CS6 110-240V | $11,220 | $11,220 | September 17, 2025 | September 30, 2025 | Buffalo, 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
- 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.