Data / Federal awards / NAICS 423450 / KAVO DENTAL TECHNOLOGIES LLC
KAVO DENTAL TECHNOLOGIES LLC: 400 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
KAVO DENTAL TECHNOLOGIES LLC (UEI EVPXS4KTUE65), Charlotte, NC, received 400 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- EVPXS4KTUE65
- Parent organization
- DANAHER CORP
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 400
- Obligated
- $1.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-06
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 | 393 | $1.4 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 7 | $21,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 394 | $1.4 million |
| Department of Health and Human Services | 6 | $21,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,831 |
| FY2025 | $363,420 |
| FY2026 | $565,644 |
Contract awards
The 50 largest of 400 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F3940 | Department of Defense | Delivery Order | 423450 | 4570329409!KAVO HP K1 AIR MOTOR 181 K (0.535.5260 | $83,819 | $83,819 | December 18, 2025 | February 3, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F8934 | Department of Defense | Delivery Order | 423450 | 4570978740!MOTOR AIR KL703 LED 1S | $58,366 | $58,366 | February 27, 2026 | April 9, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F29X1 | Department of Defense | Delivery Order | 423450 | 4565802690!KAVO HP MASTERTORQUE MINI M8700L (3.001 | $54,060 | $54,060 | September 12, 2024 | December 10, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D426F8600 | Department of Defense | Delivery Order | 423450 | 4570930613!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $46,692 | $46,692 | February 23, 2026 | April 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F4031 | Department of Defense | Delivery Order | 423450 | 4570341278!KAVO HP MULTIFLEX COUPLER 460 LED (1.0 | $37,449 | $37,449 | December 21, 2025 | February 4, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F30N2 | Department of Defense | Delivery Order | 423450 | 4565802691!KAVO HP MASTERTORQUE MINI M8700L (3.001 | $36,040 | $36,040 | September 13, 2024 | December 11, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F548Q | Department of Defense | Delivery Order | 423450 | 4569125991!KAVO HP K1 AIR MOTOR 181 K (0.535.5260 | $29,337 | $29,337 | August 17, 2025 | September 29, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D425F511X | Department of Defense | Delivery Order | 423450 | 4569020442!MOTOR SRG 181K AIR | $24,251 | $24,251 | August 7, 2025 | September 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F111A | Department of Defense | Delivery Order | 423450 | 4571437748!KAVO HP INTRAMATIC LUX AIR MOTOR 181 L | $24,046 | $24,046 | April 9, 2026 | May 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D425F379J | Department of Defense | Delivery Order | 423450 | 4568722756!KAVO HP K1 AIR MOTOR 181 K (0.535.5260 | $22,686 | $22,686 | July 7, 2025 | August 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D424F667M | Department of Defense | Delivery Order | 423450 | 4564697954!KAVO HP INTRAMATIC LUX AIR MOTOR 181 L | $21,600 | $21,600 | May 23, 2024 | July 9, 2024 | Charlotte, NC | usaspending.gov |
| 75H70726F05002 | Department of Health and Human Services | BPA Call | 339114 | TO EXERCISE OY-1 - AIDC | $20,000 | $20,000 | September 1, 2025 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725F05001 | Department of Health and Human Services | BPA Call | 339114 | DENTAL HANDPIECE REPAIR & REPLACEMENT- AIDC. | $20,000 | $20,000 | August 6, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| SPE2D424F5008 | Department of Defense | Delivery Order | 423450 | 4562961094!KAVO HP MASTERTORQUE MINI M8700L (3.001 | $19,572 | $19,572 | November 30, 2023 | February 28, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F561W | Department of Defense | Delivery Order | 423450 | 4569156973!KAVO HP MASTERMATIC M25L (1.009.3630) | $19,478 | $19,478 | August 20, 2025 | October 2, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F0647 | Department of Defense | Delivery Order | 423450 | 4569875075!KAVO HP MASTERTORQUE M8900L (1.008.780 | $18,588 | $18,588 | October 29, 2025 | December 12, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D425F684N | Department of Defense | Delivery Order | 423450 | 4569501534!KAVO HP SMARTTORQUE LUX S619 L (1.008. | $17,732 | $17,732 | September 15, 2025 | October 28, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D425F501M | Department of Defense | Delivery Order | 423450 | 4569003441!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $17,510 | $17,510 | August 6, 2025 | September 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D424F8487 | Department of Defense | Delivery Order | 423450 | 4563226001!KAVO HP MASTERMATIC M25L (1.009.3630) | $17,280 | $17,280 | January 3, 2024 | February 15, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D426F8128 | Department of Defense | Delivery Order | 423450 | 4570864496!KAVO HP SMARTMATIC S20 K RESTORATION 2. | $16,106 | $16,106 | February 17, 2026 | March 31, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F915K | Department of Defense | Delivery Order | 423450 | 4565109344!KAVO HP EXPERTMATIC LUX E25 L (1.007.5 | $13,940 | $13,940 | July 10, 2024 | August 21, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F837T | Department of Defense | Delivery Order | 423450 | 4565006410!KAVO HP EXPERTMATIC LUX E25 L (1.007.5 | $13,940 | $13,940 | June 25, 2024 | August 7, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F501L | Department of Defense | Delivery Order | 423450 | 4569003440!KAVO HP PROPHYWIZ 181P (1.003.2278) | $13,745 | $13,745 | August 5, 2025 | September 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F1222 | Department of Defense | Delivery Order | 423450 | 4569997881!KAVO HP PROPHY WIZ 3 PACK 3181P (1.003 | $13,411 | $13,411 | November 13, 2025 | December 29, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D425F476P | Department of Defense | Delivery Order | 423450 | 4568951916!KAVO HP MASTERMATIC M25L (1.009.3630) | $12,660 | $12,660 | July 31, 2025 | September 12, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D424F266E | Department of Defense | Delivery Order | 423450 | 4563899371!KAVO HP EXPERTMATIC LUX E25 L (1.007.5 | $12,616 | $12,616 | March 5, 2024 | April 16, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F479S | Department of Defense | Delivery Order | 423450 | 4564318397!KAVO HP EXPERTTORQUE MINI LUX E675 L ( | $12,288 | $12,288 | April 18, 2024 | May 31, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F145N | Department of Defense | Delivery Order | 423450 | 4563628817!KAVO HP MASTERTORQUE M8900L (1.008.780 | $12,233 | $12,233 | February 12, 2024 | March 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F074E | Department of Defense | Delivery Order | 423450 | 4563500413!KAVO HP MASTERTORQUE MINI M8700L (3.001 | $12,233 | $12,233 | January 31, 2024 | April 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F345N | Department of Defense | Delivery Order | 423450 | 4568658632!MOTOR AIR INTRAMATIC 5K-20000 RPM 4 HL | $12,023 | $12,023 | June 26, 2025 | August 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F2707 | Department of Defense | Delivery Order | 423450 | 4570199213!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $11,836 | $11,836 | December 5, 2025 | January 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D425F681V | Department of Defense | Delivery Order | 423450 | 4569501532!KAVO HP MASTERTORQUE M8900L (1.008.780 | $11,524 | $11,524 | September 15, 2025 | October 28, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D424F656H | Department of Defense | Delivery Order | 423450 | 4564675471!KAVO HP EXPERTTORQUE MINI LUX E675 L ( | $10,810 | $10,810 | May 21, 2024 | July 5, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F4972 | Department of Defense | Delivery Order | 423450 | 4562961101!KAVO HP MULTIFLEX LUX COUPLING (0.553. | $10,638 | $10,638 | November 30, 2023 | January 16, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D426F350T | Department of Defense | Delivery Order | 423450 | 4572069230!KAVO HP MASTERTORQUE M8900L (1.008.780 | $10,169 | $10,169 | June 5, 2026 | July 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F29W6 | Department of Defense | Delivery Order | 423450 | 4565802689!KAVO HP EXPERTMATIC LUX E25 L (1.007.5 | $9,758 | $9,758 | September 12, 2024 | October 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F499M | Department of Defense | Delivery Order | 423450 | 4568996447!KAVO HP MASTERMATIC LUX M05L MINI (1.00 | $9,756 | $9,756 | August 5, 2025 | September 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D425F737P | Department of Defense | Delivery Order | 423450 | 4569574871!KAVO HP MASTERMATIC M25L (1.009.3630) | $9,739 | $9,739 | September 24, 2025 | November 6, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F8651 | Department of Defense | Delivery Order | 423450 | 4570930612!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $9,728 | $9,728 | February 24, 2026 | April 7, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D426F3208 | Department of Defense | Delivery Order | 423450 | 4570247217!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $9,728 | $9,728 | December 10, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F29N4 | Department of Defense | Delivery Order | 423450 | 4565776878!KAVO HP MASTERMATIC M25L (1.009.3630) | $9,545 | $9,545 | September 12, 2024 | October 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D424F29M0 | Department of Defense | Delivery Order | 423450 | 4565776881!KAVO HP MASTERMATIC M25L (1.009.3630) | $9,545 | $9,545 | September 12, 2024 | October 25, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F500E | Department of Defense | Delivery Order | 423450 | 4568995621!KAVO HP SMARTMATIC S20 K RESTORATION 2. | $9,461 | $9,461 | August 5, 2025 | September 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F6008 | Department of Defense | Delivery Order | 423450 | 4570590084!KAVO HP MASTERMATIC M25L (1.009.3630) | $9,367 | $9,367 | January 22, 2026 | March 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D424F507T | Department of Defense | Delivery Order | 423450 | 4564381513!KAVO HP EXPERTTORQUE MINI LUX E675 L ( | $9,307 | $9,307 | April 24, 2024 | June 6, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F515B | Department of Defense | Delivery Order | 423450 | 4569049667!KAVO HP MASTERTORQUE MINI M8700L (3.001 | $9,225 | $9,225 | August 8, 2025 | November 4, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D424F31V4 | Department of Defense | Delivery Order | 423450 | 4565839928!KAVO HP MASTERTORQUE M8900L (1.008.780 | $9,010 | $9,010 | September 16, 2024 | October 29, 2024 | Charlotte, NC | usaspending.gov |
| SPE2D425F379E | Department of Defense | Delivery Order | 423450 | 4568722185!KAVO HP MULTIFLEX COUPLER 465 LED (1.0 | $8,888 | $8,888 | July 7, 2025 | August 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE2D426F6015 | Department of Defense | Delivery Order | 423450 | 4570590082!KAVO HP MASTERMATIC M25L (1.009.3630) | $8,765 | $8,765 | January 22, 2026 | March 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE2D425F476Q | Department of Defense | Delivery Order | 423450 | 4568951915!KAVO HP INTRA LUX KL 703 LED (1.007.015 | $8,755 | $8,755 | July 31, 2025 | September 12, 2025 | Charlotte, NC | 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
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.