Data / Federal awards / NAICS 423450 / PATTERSON DENTAL SUPPLY, INC.
PATTERSON DENTAL SUPPLY, INC.: 21,325 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATTERSON DENTAL SUPPLY, INC. (UEI EMG1C5H32EM7), Saint Paul, MN, received 21,325 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.2 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
- EMG1C5H32EM7
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 21,325
- Obligated
- $9.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
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 | 21,295 | $8.5 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 27 | $785,341 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $26,963 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-8,865 |
| 541511 | Custom Computer Programming Services | 1 | $-81,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21,299 | $8.2 million |
| Department of Veterans Affairs | 11 | $574,167 |
| Department of Justice | 8 | $340,787 |
| Department of Health and Human Services | 5 | $64,462 |
| General Services Administration | 1 | $112 |
| Department of Homeland Security | 1 | $-8,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.1 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 21,325 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926P0737 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT | $240,920 | $240,920 | September 18, 2026 | November 18, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26226P1321 | Department of Veterans Affairs | Purchase Order | 339114 | CHAIRSIDE DENTAL MILLING MACHINE | $189,580 | $189,580 | August 17, 2026 | February 16, 2027 | Saint Paul, MN | usaspending.gov |
| 15BFTD26P00000118 | Department of Justice | Purchase Order | 423450 | FCI FT DIX MEDICAL SERVICES - DENTAL EQUIPMENTS: DENTAL CHAIRS, DOCTORS STOOLS, | $165,822 | $165,822 | August 12, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 75H70722F80111 | Department of Health and Human Services | Delivery Order | 339114 | DENTAL SUPPLIES AT ZSU | $80,308 | $180,308 | August 5, 2022 | August 31, 2027 | Zuni, NM | usaspending.gov |
| 15B60626F00000015 | Department of Justice | Delivery Order | 339114 | CABINETS FOR THE DENTAL OFFICE. SAM OK | $71,504 | $71,504 | January 16, 2026 | March 27, 2026 | Los Angeles, CA | usaspending.gov |
| SPE2D625F3HQC | Department of Defense | Delivery Order | 423450 | 4569420346!HPC SHORTY SLOW SPEED MOTOR ONLY | $56,316 | $56,316 | September 12, 2025 | September 19, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24926P0489 | Department of Veterans Affairs | Purchase Order | 339114 | EMERGENCY DENTAL VACUUM COMPRESSOR REPLACEMENT | $39,045 | $39,045 | August 6, 2026 | November 6, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D626F0YY2 | Department of Defense | Delivery Order | 423450 | 4572082694!HNDPC DNTL LUBE FR 1 PORT SPRY 11MM SS | $32,929 | $32,929 | June 9, 2026 | June 16, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25026P0327 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL VACUUMS | $29,804 | $29,804 | January 23, 2026 | February 23, 2026 | Saint Paul, MN | usaspending.gov |
| 15B41524P00000075 | Department of Justice | Purchase Order | 339114 | FY24 B1 DENTAL X-RAY MACHINE GSA/FSS: 36F79720D0080 | $27,442 | $27,442 | July 16, 2024 | August 6, 2024 | Saint Paul, MN | usaspending.gov |
| 15B60626F00000044 | Department of Justice | Delivery Order | 339114 | PANORAMIC XRAY MACHINE SAM OK | $27,218 | $27,218 | July 21, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24724P1006 | Department of Veterans Affairs | Purchase Order | 811210 | DENTAL CHAIR REPAIRS | $26,963 | $26,963 | July 25, 2024 | September 30, 2024 | Tuskegee, AL | usaspending.gov |
| 15B30226P00000360 | Department of Justice | Purchase Order | 339114 | FY26 B1 PATTERSON DENTAL CAMP CHAIR AUG 26 | $22,874 | $22,874 | September 25, 2026 | September 25, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24124P1018 | Department of Veterans Affairs | Purchase Order | 339114 | AIR TECHNIQUES MOJAVE DRYSTAR MONITOR & ACADIA PLUS AMALGAM SEPARATOR | $22,397 | $22,397 | September 13, 2024 | November 29, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D625F3EM4 | Department of Defense | Delivery Order | 423450 | 4568603040!SCALER TIP FS PWRLINE FITGRIP 30K 1000 | $21,632 | $21,632 | June 20, 2025 | June 27, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F5D75 | Department of Defense | Delivery Order | 423450 | 4567564645!HPC SHORT 2 SPEED MOTOR ONLY | $20,343 | $20,343 | March 13, 2025 | March 20, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D626F4U8S | Department of Defense | Delivery Order | 423450 | 4571710078!DISPENSER FILTEK RESTORATIVE | $20,074 | $20,074 | May 4, 2026 | May 11, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D625F27WN | Department of Defense | Delivery Order | 423450 | 4566939824!PRIME & BOND NT UNIT DOSE | $19,215 | $19,215 | January 15, 2025 | January 23, 2025 | Saint Paul, MN | usaspending.gov |
| 75H70624P00819 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES, SISSETON SD | $19,121 | $19,121 | September 17, 2024 | October 18, 2024 | Sisseton, SD | usaspending.gov |
| SPE2D625F19VE | Department of Defense | Delivery Order | 423450 | 4566953704!PM 1:2 STRAIGHT SURG | $17,347 | $17,347 | January 10, 2025 | January 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F3MMK | Department of Defense | Delivery Order | 423450 | 4569457834!HPC SURG 45'4 HOLE | $17,084 | $17,084 | September 15, 2025 | September 22, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D626F98SC | Department of Defense | Delivery Order | 423450 | 4571104670!AED PLUS DEFIBRILLATOR | $16,511 | $16,511 | March 10, 2026 | March 17, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D625F4G6D | Department of Defense | Delivery Order | 423450 | 4568008967!TITAN 3 W/O SWIV 20 000 RPM | $16,404 | $16,404 | April 23, 2025 | April 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25026P1155 | Department of Veterans Affairs | Purchase Order | 339114 | 3D PRINTER | $15,895 | $15,895 | September 28, 2026 | March 31, 2027 | Saint Paul, MN | usaspending.gov |
| SPE2D625F8J5S | Department of Defense | Delivery Order | 423450 | 4568294925!KIT ETCH 10ML OPTIBOND SOLO + UNDS REFL | $15,697 | $15,697 | May 19, 2025 | May 27, 2025 | Saint Paul, MN | usaspending.gov |
| 15B10926F00000141 | Department of Justice | Delivery Order | 339114 | AIRTEQ AIRSTAR 100 OIL-FREE 220V DENTAL COMPRESSOR | $15,337 | $15,337 | September 17, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| SPE2D626F77MZ | Department of Defense | Delivery Order | 423450 | 4570971373!TITAN 3 W/O SWIV 20 000 RPM | $14,352 | $14,352 | February 26, 2026 | March 5, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D626F3DX2 | Department of Defense | Delivery Order | 423450 | 4572219612!REGIONAL OR LOCAL ANESTHESIA SEPTOCAINE | $13,400 | $13,400 | June 24, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D626F2T6B | Department of Defense | Delivery Order | 423450 | 4571568433!DEFIBRILLATOR AED PLUS PACKAGE | $13,209 | $13,209 | April 21, 2026 | April 28, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26224F0704 | Department of Veterans Affairs | Delivery Order | 339114 | AIR VACUUM SYSTEM | $13,151 | $13,151 | September 30, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| SPE2D626F5H52 | Department of Defense | Delivery Order | 423450 | 4571256130!DENTAPURE CART DP365B WB | $12,869 | $12,869 | March 24, 2026 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D624F9Q97 | Department of Defense | Delivery Order | 423450 | 4564273625!NEUTRAVAC BTL | $12,514 | $12,514 | April 9, 2024 | April 16, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D625F3ZR8 | Department of Defense | Delivery Order | 423450 | 4568646802!TITAN 3 W/O SWIV 20 000 RPM | $11,960 | $11,960 | June 26, 2025 | July 3, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F0FQ1 | Department of Defense | Delivery Order | 423450 | 4568420015!SCALER TIP FS/SL FITGRIP 30K 1000 | $11,672 | $11,672 | June 2, 2025 | June 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F362H | Department of Defense | Delivery Order | 423450 | 4566306256!STERILE I -PAK EXAM | $11,491 | $11,491 | November 1, 2024 | November 8, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D624F1424 | Department of Defense | Delivery Order | 423450 | 4562449073!IPS E.MAX CAD MT BLOCKS A2 C14/5 | $10,825 | $10,825 | October 10, 2023 | October 31, 2023 | Saint Paul, MN | usaspending.gov |
| SPE2D625F6ML6 | Department of Defense | Delivery Order | 423450 | 4568857053!CUP PLSH NUPRO PRPH PST CNTR GRIT SFT | $10,374 | $10,374 | July 14, 2025 | July 21, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F0Z2Z | Department of Defense | Delivery Order | 423450 | 4567801256!RDH HYG HPC FOR DISP ANGLES | $10,292 | $10,292 | April 2, 2025 | April 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D626F0YY5 | Department of Defense | Delivery Order | 423450 | 4572083176!HNDPC DNTL MTR LO SPD 2000 RPM TTN 3 | $10,079 | $10,079 | June 9, 2026 | June 16, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D626F0YY3 | Department of Defense | Delivery Order | 423450 | 4572082693!HNDPC DNTL MTR LO SPD 2000 RPM TTN 3 | $10,079 | $10,079 | June 9, 2026 | June 16, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D626F4KW0 | Department of Defense | Delivery Order | 423450 | 4572281341!TITAN 3 W/O SWIV 20 000 RPM | $9,669 | $9,669 | July 1, 2026 | July 9, 2026 | Saint Paul, MN | usaspending.gov |
| SPE2D625F0G8Z | Department of Defense | Delivery Order | 423450 | 4567729401!OPTIBOND SOLO + UNIDOSE REF | $9,660 | $9,660 | March 28, 2025 | April 4, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D625F02W9 | Department of Defense | Delivery Order | 423450 | 4566515113!PM 1:2 STRAIGHT SURG | $9,637 | $9,637 | November 21, 2024 | November 29, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D626F8S3H | Department of Defense | Delivery Order | 423450 | 4571948803!MIDWEST PHOENIX-KAVO BACKEND | $9,605 | $9,605 | May 27, 2026 | June 3, 2026 | Saint Paul, MN | usaspending.gov |
| 15B60626F00000043 | Department of Justice | Delivery Order | 339114 | DENTAL EQUIPMENT FOR MEDICAL DEPT. SAM OK | $9,301 | $9,301 | July 21, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| SPE2D625F01UB | Department of Defense | Delivery Order | 423450 | 4566796347!STERILE I -PAK EXAM | $9,181 | $9,181 | December 20, 2024 | December 30, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D625F19AG | Department of Defense | Delivery Order | 423450 | 4566875616!PM 1:2 STRAIGHT SURG | $9,170 | $9,170 | January 8, 2025 | January 15, 2025 | Saint Paul, MN | usaspending.gov |
| SPE2D624F66AR | Department of Defense | Delivery Order | 423450 | 4563715948!SCALER TIP FS/SL FITGRIP 30K 10S | $8,885 | $8,885 | February 16, 2024 | February 26, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D624F0MEK | Department of Defense | Delivery Order | 423450 | 4565589559!SCALER TIP FS/SL FITGRIP 30K 10S | $8,879 | $8,879 | August 26, 2024 | September 3, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2D625F749E | Department of Defense | Delivery Order | 423450 | 4566463090!BURS MILLING PRIMEMILL 2.5 CS | $8,659 | $8,659 | November 14, 2024 | November 21, 2024 | Saint Paul, MN | 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
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.