Data / Federal awards / NAICS 339116 / KEATING DENTAL ARTS, INC.
KEATING DENTAL ARTS, INC.: 48 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEATING DENTAL ARTS, INC. (UEI UWCBLKXL3TN4), Irvine, CA, received 48 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.0 million) and its largest code is NAICS 339116 Dental Laboratories.
The request: Every federal contract awarded under NAICS 339116, 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.
- UWCBLKXL3TN4UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 48Contract awards
- $7.2 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339116 | Dental Laboratories | 41 | $6.7 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 7 | $480,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $7 million |
| Department of Health and Human Services | 11 | $241,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.4 million |
| FY2026 | $2.4 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025P0440 | Department of Veterans Affairs | Purchase Order | 339116 | PUGET SOUND DENTAL PROSTHETICS | $832,990 | $832,990 | February 23, 2025 | February 22, 2026 | Irvine, CA | usaspending.gov |
| 36C26025P1055 | Department of Veterans Affairs | Purchase Order | 339116 | BOISE VAMC FIXED AND REMOVABLE DENTAL PROSTHETICS | $687,098 | $687,098 | July 26, 2025 | July 25, 2026 | Irvine, CA | usaspending.gov |
| 36C26023P0652 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL PROSTHETICS | $514,561 | $688,143 | June 23, 2023 | June 22, 2026 | Irvine, CA | usaspending.gov |
| 36C26224N0053 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVCIES OPY (1): 10/01/2023 -09/30/2024 | $499,632 | $499,632 | October 1, 2023 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26226N0074 | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH KEATING DENTAL ARTS INC OPTION PERIOD 3 AT THE VA LOMA LINDA. POP :10/1/2025 - 09/30/20 | $464,000 | $464,000 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26024P0834 | Department of Veterans Affairs | Purchase Order | 339116 | REMOVABLE DENTAL PROSTHETICS | $461,975 | $461,975 | July 19, 2024 | July 18, 2027 | Irvine, CA | usaspending.gov |
| 36C26225N0146 | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA WITH KEATING DENTAL ARTS INC, OPTION YEAR 2. POP: 10/01/2024 - 09/30/20 | $429,288 | $429,288 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224N1095 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVCIES WITH KEATING FOR THE VA LOMA LINDA. TASK ORDER AGAINST IDIQ OPTION PERIOD 2: 10/01/2024 - 09/31/2025 | $405,000 | $405,000 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26026P0382 | Department of Veterans Affairs | Purchase Order | 339116 | FIXED DENTAL PROSTHETICS | $397,296 | $397,296 | May 1, 2026 | April 30, 2027 | Irvine, CA | usaspending.gov |
| 36C26022P0995 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LAB SERVICES FOR PUGET SOUND | $332,253 | $808,468 | August 23, 2022 | February 22, 2025 | Seattle, WA | usaspending.gov |
| 36C26022P0381 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LAB SERVICES | $285,476 | $886,856 | February 28, 2022 | February 27, 2027 | Anchorage, AK | usaspending.gov |
| 36C24624N0443 | Department of Veterans Affairs | Delivery Order | 339116 | FIXED DENTAL LAB DENTURE SERVICES | $278,015 | $278,015 | February 1, 2024 | January 31, 2025 | Richmond, VA | usaspending.gov |
| 36C24625N0508 | Department of Veterans Affairs | Delivery Order | 339116 | FIXED DENTAL LAB DENTURE SERVICES | $277,958 | $277,958 | February 1, 2025 | January 31, 2026 | Richmond, VA | usaspending.gov |
| 36C24626N0439 | Department of Veterans Affairs | Delivery Order | 339116 | FIXED DENTAL LAB DENTURE SERVICES | $240,325 | $240,325 | February 1, 2026 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 36C26225N0152 | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ WITH KEATING DENTALS ARTS INC FOR DENTAL LAB SERVICES AT THE VA SAN DIEGO. OPTION PERIOD 2 : POP 10/1/2024 - 09/30/2 | $145,460 | $145,460 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25524N0288 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL MANUFACTURE SERVICES - OY1 06/05/2024-06/04/2025 | $135,294 | $135,294 | June 5, 2024 | October 24, 2025 | Irvine, CA | usaspending.gov |
| 36C25525N0237 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL MANUFACTURE SERVICES OY2 POP 06/05/2025-06/04/2026 | $114,347 | $114,347 | June 5, 2025 | June 4, 2026 | Irvine, CA | usaspending.gov |
| 36C26224N1099 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES WITH KEATING DENTAL ARTS FOR THE VA SAN DIEGO. TASK ORDER AGAINST IDIQ. OPTION PERIOD 2: 10/1/2024 - 09/30/2025. | $100,000 | $100,000 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26226N0078 | Department of Veterans Affairs | Delivery Order | 339116 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH KEATING DENTAL ARTS INC OPTION PERIOD 3 AT THE VA SAN DIEGO. POP :10/1/2025 - 09/30/202 | $99,868 | $99,868 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 75H71525D00004 | Department of Health and Human Services | IDC | 339116 | MHC AND MATHC DENTAL LAB | $95,000 | $495,000 | May 1, 2025 | usaspending.gov | ||
| 36C25526N0250 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL MANUFACTURE SERVICES OY3 06/05/2026-06/04/2027 | $94,223 | $94,223 | June 5, 2026 | June 4, 2027 | Irvine, CA | usaspending.gov |
| 75H70722P00199 | Department of Health and Human Services | Purchase Order | 339114 | FABRICATED DENTAL PRODUCTS AT ZSU | $91,655 | $191,655 | August 4, 2022 | August 31, 2027 | Zuni, NM | usaspending.gov |
| 36C24626N0372 | Department of Veterans Affairs | Delivery Order | 339116 | FIXED DENTAL LAB DENTURE SERVICES | $76,100 | $76,100 | December 6, 2025 | March 16, 2026 | Richmond, VA | usaspending.gov |
| 75H71524P00018 | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES LOCKPORT SERVICE UNIT | $71,266 | $71,266 | April 25, 2024 | September 30, 2027 | Lockport, NY | usaspending.gov |
| 36C26224N0055 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES: OPY (1): 10/01/2023 -09/30/2024_664C40033 | $50,000 | $50,000 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 75H71026P00128 | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL LABORATORY SERVICES | $50,000 | $50,000 | January 12, 2026 | December 31, 2026 | Irvine, CA | usaspending.gov |
| 36C24623N0472 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL FIXED DENTURE LAB | $46,477 | $171,902 | February 16, 2023 | January 31, 2024 | Richmond, VA | usaspending.gov |
| 36C26022P0972 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL LAB SERVICES FOR ROSEBURG VAMC | $45,377 | $373,851 | August 22, 2022 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 75H71525F25001 | Department of Health and Human Services | Delivery Order | 339116 | MONACAN HEALTH CENTER TASK ORDER FOR DENTAL LAB SERVICES | $43,220 | $43,220 | July 7, 2025 | April 30, 2026 | Madison Heights, VA | usaspending.gov |
| 75H71023P00739 | Department of Health and Human Services | Purchase Order | 339114 | 23-GIMC-DIABETES-DENTAL-BPA-KEATING DENTAL LAB | $40,485 | $71,735 | March 16, 2023 | December 31, 2023 | Gallup, NM | usaspending.gov |
| 36C26023P0772 | Department of Veterans Affairs | Purchase Order | 339116 | DENTAL PROSTHETICS | $33,435 | $192,858 | July 26, 2023 | July 25, 2025 | Irvine, CA | usaspending.gov |
| 75H71025P01216 | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL LAB SERVICE | $10,878 | $10,878 | September 18, 2025 | January 31, 2026 | Kayenta, AZ | usaspending.gov |
| 36C25523N0296 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL MANUFACTURE SERVICES | $4,568 | $85,477 | June 5, 2023 | June 4, 2024 | Leavenworth, KS | usaspending.gov |
| 36C10G24F0021 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABS MINIMUM GUARANTEE | $1,000 | $1,000 | November 16, 2023 | November 15, 2024 | Irvine, CA | usaspending.gov |
| 36C24623D0028 | Department of Veterans Affairs | IDC | 339116 | FIXED DENTAL LAB DENTURE SERVICES | $0 | $1,032,820 | February 16, 2023 | usaspending.gov | ||
| 36C25523D0038 | Department of Veterans Affairs | IDC | 339114 | DENTAL MANUFACTURE SERVICES | $0 | $449,014 | June 5, 2023 | usaspending.gov | ||
| 36C26223D0016 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABORATORY SERVICES | $0 | $8,919,136 | October 28, 2022 | usaspending.gov | ||
| 36C10G24D0017 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABS | $0 | $80,892,408 | November 16, 2023 | usaspending.gov | ||
| 36C26222D0075 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABORATORY SERVCIES | $0 | $1,739,187 | October 1, 2022 | usaspending.gov | ||
| 36C26223D0012 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABORATORY SERVICES | $0 | $3,080,891 | October 24, 2022 | usaspending.gov | ||
| 75H70721F05004 | Department of Health and Human Services | BPA Call | 339116 | BPA CALL #05004 FOR DENTAL PROSTHETIC LABORATORY SERVICES AT ZCCHC. | $-53 | $19,947 | August 24, 2021 | August 31, 2022 | Zuni, NM | usaspending.gov |
| 36C26223N0180 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $-10,000 | $10,000 | January 5, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C24622N0829 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB SERVICES | $-13,044 | $2,539 | August 15, 2022 | July 31, 2023 | Asheville, NC | usaspending.gov |
| 75H70722F05005 | Department of Health and Human Services | BPA Call | 339116 | BPA CALL NO. 75H70722F05005 FOR DENTAL PROSTHETIC LABORATORY SERVICES AT ZCCHC | $-17,932 | $2,068 | May 5, 2022 | August 31, 2022 | Zuni, NM | usaspending.gov |
| 36C26223N0165 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $-19,318 | $80,682 | November 18, 2022 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 75H71023P01114 | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LAB SERVICES AT KAYENTA HEALT CENTER DENTAL DEPARTMENT. | $-22,086 | $27,914 | May 11, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 36C26223N0106 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABORATORY SERVICES | $-24,639 | $440,728 | October 1, 2022 | September 30, 2023 | Redlands, CA | usaspending.gov |
| 75H71023P01453 | Department of Health and Human Services | Purchase Order | 339116 | DENTURES PROGRAM/ DENTAL LAB SERVICES | $-121,256 | $3,744 | July 11, 2023 | July 10, 2024 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339116 Dental Laboratories
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
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.