Data / Federal awards / NAICS 423450 / PRACTICON INC
PRACTICON INC: 6,808 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
PRACTICON INC (UEI LCM5WNBDJAX6), Greenville, NC, received 6,808 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- LCM5WNBDJAX6
- Location
- Greenville, NC
- Business size
- Other Than Small Business
- Contract awards
- 6,808
- Obligated
- $3.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
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 | 6,800 | $3.3 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 8 | $82,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,800 | $3.4 million |
| Department of Health and Human Services | 8 | $62,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 6,808 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P01899 | Department of Health and Human Services | Purchase Order | 339114 | BPA - VARIOUS DENTAL SUPPLIES FOR THC | $50,200 | $75,300 | September 18, 2023 | September 17, 2026 | Greenville, NC | usaspending.gov |
| SPE2D626F20CU | Department of Defense | Delivery Order | 423450 | 4570594078!RING DNTL MTRX RF 2 2S | $25,965 | $25,965 | January 22, 2026 | January 29, 2026 | Greenville, NC | usaspending.gov |
| 75H71026P00477 | Department of Health and Human Services | Purchase Order | 339114 | EO 14398 - DENTAL BPA SUPPLIES | $25,100 | $25,100 | October 1, 2026 | September 30, 2027 | Tohatchi, NM | usaspending.gov |
| SPE2D625F3ABT | Department of Defense | Delivery Order | 423450 | 4569399850!MATRIX SYST STRATA 1S | $20,674 | $20,674 | September 11, 2025 | September 17, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F0WQF | Department of Defense | Delivery Order | 423450 | 4565632144!LIPSTICK,ANTICHAP | $20,070 | $20,070 | August 29, 2024 | September 6, 2024 | Greenville, NC | usaspending.gov |
| SPE2D626F20CT | Department of Defense | Delivery Order | 423450 | 4570594077!KIT QUAD RINGS 4S | $15,697 | $15,697 | January 22, 2026 | January 29, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F200P | Department of Defense | Delivery Order | 423450 | 4562753856!COMPOSI-TIGHT 3D FUSION RING SHORT | $15,656 | $15,656 | November 2, 2023 | November 17, 2023 | Greenville, NC | usaspending.gov |
| SPE2D625F3WZY | Department of Defense | Delivery Order | 423450 | 4569520987!LUXATOR 7 PIECE KIT W/ STONE | $14,678 | $14,678 | September 19, 2025 | September 26, 2025 | Greenville, NC | usaspending.gov |
| 75H70724F05013 | Department of Health and Human Services | BPA Call | 339114 | BPA CALL FOR DENTAL SUPPLIES PRACTICON INC- JSU AND ADD HHSAR 352.232-71 CLAUSE | $13,534 | $13,534 | January 17, 2024 | March 31, 2025 | Dulce, NM | usaspending.gov |
| SPE2D626F3V9S | Department of Defense | Delivery Order | 423450 | 4571642326!STRATA-G RINGS REFILLSARE AVAILABLE IN S | $13,202 | $13,202 | April 28, 2026 | May 5, 2026 | Greenville, NC | usaspending.gov |
| SPE2D625F18QM | Department of Defense | Delivery Order | 423450 | 4566872326!STRATA-G SECTIONAL MATRIX SYSTEM INTRO K | $13,198 | $13,198 | January 8, 2025 | January 15, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F1PYM | Department of Defense | Delivery Order | 423450 | 4569185192!STRATA-G SECTIONAL MATRIX SYSTEM INTRO K | $12,746 | $12,746 | August 21, 2025 | August 28, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F85NW | Department of Defense | Delivery Order | 423450 | 4567352532!NEEDLE NEOBURR 7901 | $11,988 | $11,988 | February 20, 2025 | March 21, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F2U8S | Department of Defense | Delivery Order | 423450 | 4567907491!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $10,361 | $10,361 | April 14, 2025 | April 21, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F9YW9 | Department of Defense | Delivery Order | 423450 | 4565510355!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $9,949 | $9,949 | August 20, 2024 | August 27, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F5N2A | Department of Defense | Delivery Order | 423450 | 4568097148!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $9,827 | $9,827 | April 30, 2025 | May 7, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F2KLZ | Department of Defense | Delivery Order | 423450 | 4565856705!CREST TOOTHPASTE .85OZ/240/CS | $9,796 | $9,796 | September 18, 2024 | September 25, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F3GDZ | Department of Defense | Delivery Order | 423450 | 4569412752!STRATA-G SECTIONAL MATRIX SYSTEM PROFESS | $9,256 | $9,256 | September 11, 2025 | September 25, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F2ZVG | Department of Defense | Delivery Order | 423450 | 4565977266!STERILE PRACTICON DISPOSABLE EXAM PACKS | $8,526 | $8,526 | September 28, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F36WY | Department of Defense | Delivery Order | 423450 | 4567016559!C-WARMER BLUE TYPE 2 ANESTHETIC/COMPOSIT | $8,480 | $8,480 | January 22, 2025 | January 29, 2025 | Greenville, NC | usaspending.gov |
| SPE2D626F9J20 | Department of Defense | Delivery Order | 423450 | 4571361209!THESTRATA-G SECTIONAL MATRIX SYSTEMDRAWS | $8,264 | $8,264 | April 3, 2026 | April 10, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F9BJ7 | Department of Defense | Delivery Order | 423450 | 4565457111!PALODENT PLUS SECTIONAL MATRICES REFILL | $8,207 | $8,207 | August 14, 2024 | September 3, 2024 | Greenville, NC | usaspending.gov |
| SPE2D624F4BA0 | Department of Defense | Delivery Order | 423450 | 4565171971!EGG NEOBURR 7406 | $8,109 | $8,109 | July 16, 2024 | July 23, 2024 | Greenville, NC | usaspending.gov |
| SPE2D626F6K4R | Department of Defense | Delivery Order | 423450 | 4571807623!COMPOSI-TIGHT 3D FUSION MATRIX DELUXE KI | $7,902 | $7,902 | May 12, 2026 | May 27, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F4AZ9 | Department of Defense | Delivery Order | 423450 | 4565171588!NEEDLE NEOBURR 7901 | $7,875 | $7,875 | July 16, 2024 | July 23, 2024 | Greenville, NC | usaspending.gov |
| SPE2D626F4PP3 | Department of Defense | Delivery Order | 423450 | 4572288911!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $7,862 | $7,862 | July 2, 2026 | July 10, 2026 | Greenville, NC | usaspending.gov |
| SPE2D626F3P10 | Department of Defense | Delivery Order | 423450 | 4571231204!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $7,862 | $7,862 | March 19, 2026 | March 26, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F7FD3 | Department of Defense | Delivery Order | 423450 | 4565350994!STRATA-G RINGS KIT | $7,431 | $7,431 | August 5, 2024 | August 12, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F2ZBG | Department of Defense | Delivery Order | 423450 | 4569376843!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $6,879 | $6,879 | September 9, 2025 | September 16, 2025 | Greenville, NC | usaspending.gov |
| SPE2D626F08YQ | Department of Defense | Delivery Order | 423450 | 4570513130!NEEDLE NEOBURR 7901 | $6,456 | $6,456 | January 14, 2026 | January 22, 2026 | Greenville, NC | usaspending.gov |
| SPE2D625F4EXB | Department of Defense | Delivery Order | 423450 | 4569593023!MATRICES DNTL COMPOSI-TIGHT 3D FSN FULL | $6,422 | $6,422 | September 25, 2025 | October 2, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F2WHY | Department of Defense | Delivery Order | 423450 | 4565956930!COMPOSI-TIGHT 3D FUSION MATRIX MAIN KIT | $6,236 | $6,236 | September 25, 2024 | October 3, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F4CQG | Department of Defense | Delivery Order | 423450 | 4569573477!KIT INCLUDES: (1) COMPOSI-TIGHT 3D FUSI | $5,872 | $5,872 | September 24, 2025 | October 8, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F0K9L | Department of Defense | Delivery Order | 423450 | 4567741852!FUSION ANTERIOR MATRIX BAND REFILL 50 CO | $5,766 | $5,766 | March 30, 2025 | April 4, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F2HJN | Department of Defense | Delivery Order | 423450 | 4569290280!KIT STRATA-G MATRIX 1S | $5,705 | $5,705 | September 2, 2025 | September 9, 2025 | Greenville, NC | usaspending.gov |
| SPE2D626F886A | Department of Defense | Delivery Order | 423450 | 4570199186!NEEDLE NEOBURR 7901 | $5,668 | $5,668 | December 8, 2025 | December 15, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F3U4E | Department of Defense | Delivery Order | 423450 | 4567988865!COMPOSI-TIGHT 3D FUSION MATRIX MAIN KIT | $5,556 | $5,556 | April 20, 2025 | April 25, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F40TJ | Department of Defense | Delivery Order | 423450 | 4567031079!COMPOSI-TIGHT 3D FUSION MATRIX MAIN KIT | $5,556 | $5,556 | January 23, 2025 | January 30, 2025 | Greenville, NC | usaspending.gov |
| SPE2D626F0W5T | Department of Defense | Delivery Order | 423450 | 4571427760!COMAX COMPOSITE DISPENSER | $5,548 | $5,548 | April 9, 2026 | April 16, 2026 | Greenville, NC | usaspending.gov |
| SPE2D626F0J86 | Department of Defense | Delivery Order | 423450 | 4571123732!EGG FG 7404 NEOBURR | $5,481 | $5,481 | March 12, 2026 | March 19, 2026 | Greenville, NC | usaspending.gov |
| SPE2D626F7P5E | Department of Defense | Delivery Order | 423450 | 4571877659!CHAP ICE FISHBOWL #840 | $5,419 | $5,419 | May 19, 2026 | May 27, 2026 | Greenville, NC | usaspending.gov |
| SPE2D626F38BS | Department of Defense | Delivery Order | 423450 | 4570698378!QUAD SECTIONAL MATRIX SYSTEM PROFESSIONA | $5,294 | $5,294 | January 30, 2026 | February 13, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F3G5G | Department of Defense | Delivery Order | 423450 | 4564463674!CHAP ICE BEESWAX MINI STICK FISHBOWL #82 | $5,218 | $5,218 | May 1, 2024 | May 8, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F33MS | Department of Defense | Delivery Order | 423450 | 4566973017!STRATA-G SECTIONAL MATRIX SYSTEM INTRO K | $5,157 | $5,157 | January 17, 2025 | January 27, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F3QCN | Department of Defense | Delivery Order | 423450 | 4569471588!STRATA-G MATRIX BAND KIT 400/PACK | $5,112 | $5,112 | September 16, 2025 | September 23, 2025 | Greenville, NC | usaspending.gov |
| SPE2D624F1FPY | Department of Defense | Delivery Order | 423450 | 4565689915!EGG FG OS1 NEOBURR | $5,054 | $5,054 | September 5, 2024 | September 12, 2024 | Greenville, NC | usaspending.gov |
| SPE2D626F2D7A | Department of Defense | Delivery Order | 423450 | 4571521091!EGG FG 7404 NEOBURR | $5,025 | $5,025 | April 17, 2026 | April 24, 2026 | Greenville, NC | usaspending.gov |
| SPE2D624F9V8V | Department of Defense | Delivery Order | 423450 | 4564927183!COMPOSI-TIGHT 3D FUSION MATRIX DELUXE KI | $5,009 | $5,009 | June 17, 2024 | July 1, 2024 | Greenville, NC | usaspending.gov |
| SPE2D625F3BUK | Department of Defense | Delivery Order | 423450 | 4569399851!NEEDLE NEOBURR 7901 | $4,978 | $4,978 | September 10, 2025 | September 17, 2025 | Greenville, NC | usaspending.gov |
| SPE2D625F5ET8 | Department of Defense | Delivery Order | 423450 | 4568709284!THE SIMPLE ONE CHAIRSIDE AMALGAM SEPARAT | $4,914 | $4,914 | July 3, 2025 | July 11, 2025 | Greenville, 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.