Data / Federal awards / NAICS 423450 / PROALLIANCE CORP
PROALLIANCE CORP: 8,156 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
PROALLIANCE CORP (UEI PRFPQB8APUG7), Harvard, IL, received 8,156 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- PRFPQB8APUG7UEI
- Harvard, ILLocation
- Small BusinessBusiness size
- 8,156Contract awards
- $17.8 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
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 | 8,111 | $10 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 40 | $7.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $213,362 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8,111 | $10 million |
| Department of Veterans Affairs | 38 | $7.2 million |
| Department of Homeland Security | 1 | $389,350 |
| Department of Health and Human Services | 4 | $159,363 |
| Department of Justice | 2 | $51,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $10.3 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 8,156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P1620 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL ACTIVATION EQUIPMENT: OUTFITTING OF (15)STANDARD DENTAL SUITES, (1) SPECIAL CASE SUITE, AND (1) SURGERY SUITE. EACH OF THE SUITES REQ | $1,023,877 | $1,023,877 | July 21, 2025 | October 31, 2026 | Harvard, IL | usaspending.gov |
| 36C24825P1419 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $929,965 | $929,965 | July 11, 2025 | August 5, 2025 | Harvard, IL | usaspending.gov |
| 36C24725P0518 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS | $859,343 | $859,343 | March 13, 2025 | August 31, 2025 | Harvard, IL | usaspending.gov |
| 36C26326P0760 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS AND DENTAL CHAIR SYSTEMS | $813,181 | $813,181 | September 25, 2026 | May 25, 2027 | Harvard, IL | usaspending.gov |
| 36C24425P0388 | Department of Veterans Affairs | Purchase Order | 339114 | BNOE DENTAL CHAIRS AND ACCESSORIES | $769,867 | $769,867 | March 20, 2025 | September 30, 2025 | Aspinwall, PA | usaspending.gov |
| 70CDCR25P00000025 | Department of Homeland Security | Purchase Order | 339114 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DENTAL PANORAMIC X-RAY MACHINES FOR ICE HEALTH SERVICE CORPS DETENTION SITES. | $389,350 | $389,350 | September 19, 2025 | May 18, 2026 | Harvard, IL | usaspending.gov |
| 36C24124P0421 | Department of Veterans Affairs | Purchase Order | 339114 | INTRAORAL DENTAL EQUIPMENT | $388,327 | $388,327 | March 29, 2024 | June 28, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24225P1485 | Department of Veterans Affairs | Purchase Order | 339114 | HU-FRIEDY MFG. CO., CROSSTEX INTERNATIONAL, AND PALMERO HEALTHCARE BRAND DENTAL INSTRUMENTS. | $330,211 | $330,211 | September 17, 2025 | November 17, 2025 | Harvard, IL | usaspending.gov |
| 36C26226P1203 | Department of Veterans Affairs | Purchase Order | 339114 | DEXIS DENTAL EQUIPMENT EO 14398 | $229,476 | $229,476 | July 1, 2026 | August 12, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P1211 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIR INSTALLATION | $200,469 | $200,469 | May 8, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE2D426F5680 | Department of Defense | Delivery Order | 423450 | 4570543078!DEXIS IMAGING IXS SIZE 1 KIT (1.013.291 | $196,694 | $196,694 | January 16, 2026 | March 3, 2026 | Harvard, IL | usaspending.gov |
| SPE2D624F0MQE | Department of Defense | Delivery Order | 423450 | 4565582606!KAVO HANDPIECE INTRAFLEX LUX2 SHANK 2320 | $191,075 | $191,075 | August 26, 2024 | April 7, 2025 | Harvard, IL | usaspending.gov |
| 36C24426P0250 | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSISTANT INSTRUMENTATION TO INCLUDE BLANKET WRAP SERVICE, DE-INSTALLATION OF EXIST | $186,267 | $186,267 | April 9, 2026 | August 26, 2026 | Altoona, PA | usaspending.gov |
| 75H71324P00183 | Department of Health and Human Services | Purchase Order | 339114 | CSU - NESPELEM DENTAL CHAIRS AND STOOLS | $169,087 | $169,087 | August 29, 2024 | March 31, 2025 | Nespelem, WA | usaspending.gov |
| 36C24224N0471 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $142,366 | $142,366 | June 17, 2024 | July 15, 2024 | Harvard, IL | usaspending.gov |
| SPE2D624F5JT3 | Department of Defense | Delivery Order | 423450 | 4565243015!KAVO HANDPIECE EXPERTMATIC LUX E25 L | $116,420 | $116,420 | July 24, 2024 | August 30, 2024 | Harvard, IL | usaspending.gov |
| 36C26226P1615 | Department of Veterans Affairs | Purchase Order | 339114 | ELECTRONIC ENDODONTIC SYSTEM | $113,356 | $113,356 | September 4, 2026 | November 4, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P2193 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL DENTAL HANDPIECES | $111,375 | $111,375 | September 15, 2025 | December 15, 2025 | Harvard, IL | usaspending.gov |
| 36C25724P0599 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL ACTIVATION SUPPLY | $106,915 | $106,915 | September 13, 2024 | May 30, 2025 | Garland, TX | usaspending.gov |
| 36C24W26P0040 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL IMAGING | $106,900 | $106,900 | August 31, 2026 | October 30, 2026 | Harvard, IL | usaspending.gov |
| 36C24724P0243 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL X-RAY UPGRADE | $98,306 | $98,306 | December 19, 2023 | January 19, 2024 | Harvard, IL | usaspending.gov |
| 36C24526P0575 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $86,018 | $86,018 | September 1, 2026 | August 26, 2027 | Harvard, IL | usaspending.gov |
| 36C26226P1042 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS | $74,417 | $74,417 | June 12, 2026 | November 11, 2026 | North Hills, CA | usaspending.gov |
| 36C26224P0368 | Department of Veterans Affairs | Purchase Order | 339112 | NOMAD PRO | $74,025 | $74,025 | December 5, 2023 | March 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24725P1120 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT | $72,884 | $73,134 | August 20, 2025 | April 30, 2026 | Harvard, IL | usaspending.gov |
| SPE2D426F5951 | Department of Defense | Delivery Order | 423450 | 4570584163!DEXIS IMAGING OP 3D LX PAN/3D 15X20 FOV | $71,250 | $71,250 | January 21, 2026 | March 6, 2026 | Harvard, IL | usaspending.gov |
| 36C24924P0275 | Department of Veterans Affairs | Purchase Order | 339114 | KAVO DENTAL HANDPIECES AND MOTORS | $65,750 | $65,750 | January 11, 2024 | January 31, 2024 | Harvard, IL | usaspending.gov |
| SPE2D426F027E | Department of Defense | Delivery Order | 423450 | 4571180480!DEXIS IMAGING IXS SIZE 2 KIT (1.013.291 | $60,916 | $60,916 | March 17, 2026 | April 29, 2026 | Harvard, IL | usaspending.gov |
| 36C25224P1034 | Department of Veterans Affairs | Purchase Order | 339114 | KAVO DENTAL MOTORS WITH INSTALL | $53,150 | $53,150 | August 28, 2024 | October 27, 2024 | Harvard, IL | usaspending.gov |
| SPE2D426F232N | Department of Defense | Delivery Order | 423450 | 4571763619!DEXIS TITANIUM DIGITAL X-RAY SENSORINCLU | $49,578 | $49,578 | May 7, 2026 | May 29, 2026 | Harvard, IL | usaspending.gov |
| 36C24924P0596 | Department of Veterans Affairs | Purchase Order | 339114 | KAVOR DENTAL MOTORS | $46,520 | $46,520 | April 25, 2024 | May 26, 2024 | Harvard, IL | usaspending.gov |
| SPE2D624F0U2B | Department of Defense | Delivery Order | 423450 | 4564289084!ZIMMER BIOMET SET SA-435 M PLUS, SA-40 L | $44,382 | $44,382 | April 15, 2024 | November 25, 2024 | Harvard, IL | usaspending.gov |
| SPE2D625F0WYY | Department of Defense | Delivery Order | 423450 | 4569080997!NOMAD PRO 2 HANDHELD X-RAY W/O CASE | $41,600 | $41,600 | August 13, 2025 | September 24, 2025 | Harvard, IL | usaspending.gov |
| SPE2D624F1TUB | Department of Defense | Delivery Order | 423450 | 4565763988!STERISIL SYSTEM G5 DENTAL WATER PURIFICA | $40,958 | $40,958 | September 11, 2024 | October 24, 2024 | Harvard, IL | usaspending.gov |
| SPE2D624F7EY9 | Department of Defense | Delivery Order | 423450 | 4565351858!DEXIS TITANIUM DIGITAL X-RAY SENSOR WITH | $39,293 | $39,293 | August 5, 2024 | September 3, 2024 | Harvard, IL | usaspending.gov |
| 36C24824P2011 | Department of Veterans Affairs | Purchase Order | 339114 | ENDODONTIC EQUIPMENT | $39,250 | $39,250 | July 30, 2024 | September 30, 2024 | Harvard, IL | usaspending.gov |
| SPE2D625F714L | Department of Defense | Delivery Order | 423450 | 4566428426!T3 PRO NON-PLATFORM SWITCHED TAPERED IMP | $37,571 | $37,571 | November 14, 2024 | December 30, 2024 | Harvard, IL | usaspending.gov |
| SPE2D625F3LPA | Department of Defense | Delivery Order | 423450 | 4569451972!KAVO HANDPIECE INTRAFLEX LUX2 SHANK 2320 | $36,627 | $36,627 | September 15, 2025 | October 28, 2025 | Harvard, IL | usaspending.gov |
| SPE2D625F6J4X | Department of Defense | Delivery Order | 423450 | 4568158798!NOMAD PRO 2: WHITE - 60KV X-RAY SYSTEM | $35,491 | $35,491 | May 6, 2025 | June 18, 2025 | Harvard, IL | usaspending.gov |
| SPE2D625F22C6 | Department of Defense | Delivery Order | 423450 | 4566563448!FULL OSSEOTITE(R) TAPERED CERTAIN(R) IMP | $33,682 | $33,682 | November 27, 2024 | January 13, 2025 | Harvard, IL | usaspending.gov |
| 36C24925P0627 | Department of Veterans Affairs | Purchase Order | 339114 | PIEZOMED DENTAL MODULES AND EQUIPMENT FOR PATIENT DENTAL OPERATIONS. | $33,600 | $33,600 | July 28, 2025 | July 27, 2026 | Harvard, IL | usaspending.gov |
| W81K0026PA100 | Department of Defense | Purchase Order | 339114 | KDF NEO SUPER CASCOM CASTING MACHINES WITH CORRESPONDING VACUUM PUMPS | $31,904 | $31,904 | June 4, 2026 | June 30, 2026 | Augusta, GA | usaspending.gov |
| 36C26225P1950 | Department of Veterans Affairs | Purchase Order | 339114 | DENTIST STOOLS | $31,663 | $31,663 | August 15, 2025 | November 17, 2025 | Harvard, IL | usaspending.gov |
| 36C26226P1681 | Department of Veterans Affairs | Purchase Order | 339114 | AQUA SEPT HIGH-SPEED IRRIGATION SYSTEM KIT | $29,750 | $29,750 | September 15, 2026 | November 15, 2026 | Harvard, IL | usaspending.gov |
| SPE2D624F2LUG | Department of Defense | Delivery Order | 423450 | 4565870120!PIEZOSURGERY PIEZOSURGERY TOUCH DEVICE | $29,560 | $29,560 | September 19, 2024 | November 1, 2024 | Harvard, IL | usaspending.gov |
| SPE2D625F739J | Department of Defense | Delivery Order | 423450 | 4566432734!T3 PRO NON-PLATFORM SWITCHED TAPERED IMP | $29,227 | $29,227 | November 14, 2024 | December 30, 2024 | Harvard, IL | usaspending.gov |
| 36C25025P0744 | Department of Veterans Affairs | Purchase Order | 339112 | DENTAL INSTRUMENTS | $27,962 | $27,962 | May 2, 2025 | July 29, 2025 | Columbus, OH | usaspending.gov |
| 15B11726P00000066 | Department of Justice | Purchase Order | 423450 | DEXIS SENSOR FOR DENTAL DEPARTMENT | $27,594 | $27,594 | June 5, 2026 | June 5, 2026 | Harvard, IL | usaspending.gov |
| SPE2D625F8P4L | Department of Defense | Delivery Order | 423450 | 4568308686!T3 PRO NON-PLATFORM SWITCHED TAPERED IMP | $27,250 | $27,250 | May 20, 2025 | July 3, 2025 | Harvard, IL | usaspending.gov |
| SPE2D624F8FL4 | Department of Defense | Delivery Order | 423450 | 4565406869!ZIMMER BIOMET SET SA-435 M PLUS, SA-40 L | $26,947 | $26,947 | August 9, 2024 | September 23, 2024 | Harvard, IL | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.