Data / Federal awards / NAICS 339114 / PATTERSON DENTAL SUPPLY, INC.
PATTERSON DENTAL SUPPLY, INC.: 6 federal contract awards, $344,380 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATTERSON DENTAL SUPPLY, INC. (UEI WZZFUJMEQN14), Albuquerque, NM, received 6 federal prime contract awards with $344,380 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($321,512) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WZZFUJMEQN14
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $344,380
- First action in window
- 2023-12-20
- Latest action
- 2025-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 5 | $321,512 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $321,512 |
| Department of Veterans Affairs | 1 | $22,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,767 |
| FY2025 | $-53,387 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00066 | Department of Health and Human Services | Purchase Order | 339114 | A-DEC, PAO | $404,857 | $404,857 | April 10, 2024 | December 31, 2026 | Peach Springs, AZ | usaspending.gov |
| 36C26324P0265 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY DENTAL PUMP REPAIR AND INSTALLATION | $22,868 | $22,868 | December 20, 2023 | December 20, 2024 | Saint Cloud, MN | usaspending.gov |
| 75H70721P00100 | Department of Health and Human Services | Purchase Order | 339114 | PATTERSON DENTAL SUPPLY PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC | $-4,282 | $55,718 | March 22, 2021 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71020P00914 | Department of Health and Human Services | Purchase Order | 339114 | 20-TOH-SUPPLIES-PATTERSON DENTAL (BPA)- DENTAL 02-01-20 TO 12-31-20 | $-13,463 | $11,537 | March 10, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71023P01885 | Department of Health and Human Services | Purchase Order | 339114 | BPA - VARIOUS DENTAL SUPPLIES FOR THC | $-25,100 | $0 | September 18, 2023 | September 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71020P00344 | Department of Health and Human Services | Purchase Order | 339114 | 20-GIMC-DENTAL-SUPPLIES BPA PATTERSONDENTALSUPPLIES | $-40,500 | $0 | December 29, 2019 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- 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 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.