Data / Federal awards / NAICS 339116 / NATIONAL DENTEX, LLC
NATIONAL DENTEX, LLC: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL DENTEX, LLC (UEI ZJNVT1QR2SD6), Albuquerque, NM, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($960,008) 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.
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- UEI
- ZJNVT1QR2SD6
- Parent organization
- RED RIVER TECHNOLOGY LLC
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $1.1 million
- First action in window
- 2024-04-23
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339116 | Dental Laboratories | 7 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $960,008 |
| Department of Health and Human Services | 2 | $99,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,906 |
| FY2025 | $334,639 |
| FY2026 | $427,638 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N1294 | Department of Veterans Affairs | Delivery Order | 339116 | OFFSITE DENTAL SERVICES FOR VETERAN PATIENTS IN PITTSBURGH. | $432,005 | $432,005 | September 22, 2025 | September 21, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24426N1075 | Department of Veterans Affairs | Delivery Order | 339116 | OFFSITE DENTAL SERVICES FOR VETERAN PATIENTS IN PITTSBURGH, ORDERING PERIOD 4 OF 5. | $291,105 | $291,105 | September 22, 2026 | September 21, 2027 | Aspinwall, PA | usaspending.gov |
| 36C24424N1114 | Department of Veterans Affairs | Delivery Order | 339116 | OFFSITE DENTAL SERVICES FOR VETERAN PATIENTS IN PITTSBURGH. | $233,538 | $233,538 | September 22, 2024 | September 21, 2025 | Aspinwall, PA | usaspending.gov |
| 75H70721P00157 | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES - ZIA HEALTH CLINIC | $99,273 | $144,273 | July 15, 2021 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24423N1238 | Department of Veterans Affairs | Delivery Order | 339116 | OFFSITE DENTAL SERVICES FOR VETERANS AT VAMC. | $3,361 | $251,715 | September 22, 2023 | September 21, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24423D0124 | Department of Veterans Affairs | IDC | 339116 | OFFSITE DENTAL SERVICES FOR VETERAN PATIENTS IN WILMINGTON. | $0 | $1,394,573 | September 22, 2023 | usaspending.gov | ||
| 75H70720P00102 | Department of Health and Human Services | Purchase Order | 339116 | DENTAL LABORATORY SERVICES AT ACLSU | $-99 | $10,051 | April 27, 2020 | October 31, 2020 | Pueblo of Acoma, NM | usaspending.gov |
Also on SpecStream
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.