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Data / Federal awards / NAICS 423450 / SIRONA DENTAL, INC.

SIRONA DENTAL, INC.: 5,036 federal contract awards, $17.3 million obligated (FY2024 to FY2027)

SIRONA DENTAL, INC. (UEI U5ATKMN2PRX1), Charlotte, NC, received 5,036 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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Get contracts in this nicheWatch SIRONA DENTAL, INC.
UEI
U5ATKMN2PRX1
Location
Charlotte, NC
Business size
Other Than Small Business
Contract awards
5,036
Obligated
$17.3 million
First action in window
2023-10-02
Latest action
2026-05-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers5,015$14.2 million
541512Computer Systems Design Services6$1.7 million
811219Other Electronic and Precision Equipment Repair and Maintenance1$716,828
339114Dental Equipment and Supplies Manufacturing12$656,755
621210Offices of Dentists1$0
446199All Other Health and Personal Care Stores1$-218

Buying agencies

AgencyAwardsObligated
Department of Defense5,029$16.6 million
Department of Veterans Affairs5$570,017
Department of Health and Human Services1$86,474
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.4 million
FY2025$7.8 million
FY2026$115,668

Contract awards

The 50 largest of 5,036 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001521C5002Department of DefenseDefinitive Contract541512COMPUTER AIDED DESIGN, COMPUTER AIDED MANUFACTURE TECHNOLOGY SUSTAINMENT$883,250$2,423,250September 5, 2021February 4, 2026San Antonio, TXusaspending.gov
N6264518C4006Department of DefenseDefinitive Contract811219SIRONA CEREC CAM SUPPORT: BASE YEAR$716,828$3,966,797June 15, 2018December 14, 2024Charlotte, NCusaspending.gov
W81K0424F0189Department of DefenseDelivery Order541512SIRONA SUSTAINMENT AGREEMENT$502,000$502,000July 31, 2024July 30, 2025Long Island City, NYusaspending.gov
36C24624P1401Department of Veterans AffairsPurchase Order339114SIRONA$225,557$225,557June 27, 2024September 30, 2024Long Island City, NYusaspending.gov
SPE2D424F760MDepartment of DefenseDelivery Order4234504564859283!CEREC PRIMESCAN AC TP STEEL$223,982$223,982June 10, 2024July 24, 2024Long Island City, NYusaspending.gov
SPE2D425F631TDepartment of DefenseDelivery Order4234504569342440!CEREC PRIMESCAN AC TP STEEL$223,982$223,982September 5, 2025October 20, 2025Charlotte, NCusaspending.gov
SPE2D424F02L2Department of DefenseDelivery Order4234504565302645!CEREC PRIMEMILL US$203,553$203,553July 30, 2024September 4, 2024Long Island City, NYusaspending.gov
SPE2D424F28R1Department of DefenseDelivery Order4234504565766443!CEREC PRIMEMILL US$199,986$199,986September 11, 2024October 24, 2024Long Island City, NYusaspending.gov
SPE2D425F542UDepartment of DefenseDelivery Order4234504569135134!CEREC PRIMEMILL US$199,986$199,986August 15, 2025September 29, 2025Charlotte, NCusaspending.gov
SPE2D425F389JDepartment of DefenseDelivery Order4234504568742558!CEREC PRIMESCAN AC TP STEEL$179,186$179,186July 9, 2025August 20, 2025Charlotte, NCusaspending.gov
SPE2D424F37W4Department of DefenseDelivery Order4234504565971133!CEREC PRIMESCAN AC TP STEEL$179,186$179,186September 27, 2024November 12, 2024Long Island City, NYusaspending.gov
SPE2D424F32S7Department of DefenseDelivery Order4234504565857184!CEREC PRIMESCAN AC TP STEEL$179,186$179,186September 18, 2024October 31, 2024Long Island City, NYusaspending.gov
SPE2D425F3620Department of DefenseDelivery Order4234504566649816!CEREC PRIMESCAN AC TP STEEL$179,186$179,186December 5, 2024December 12, 2024Long Island City, NYusaspending.gov
SPE2D425F614KDepartment of DefenseDelivery Order4234504569318086!CEREC PRIMESCAN AC TP STEEL - PROMO$153,344$153,344September 3, 2025October 8, 2025Charlotte, NCusaspending.gov
SPE2D425F542RDepartment of DefenseDelivery Order4234504569141570!TRADE UP: INEOS X5 PKG (SCAN, PC + MNTR$150,837$150,837August 15, 2025September 29, 2025Charlotte, NCusaspending.gov
SPE2D424F723PDepartment of DefenseDelivery Order4234504564802673!CEREC PRIMEMILL US$149,989$149,989June 4, 2024July 18, 2024Long Island City, NYusaspending.gov
SPE2D424F34T3Department of DefenseDelivery Order4234504565891787!CEREC PRIMEMILL US$149,989$149,989September 20, 2024October 31, 2024Long Island City, NYusaspending.gov
SPE2D425F586LDepartment of DefenseDelivery Order4234504569234225!SFWR QCC CAM TCH PD CEREC AC 2 MED NS LF$139,589$139,589August 26, 2025October 8, 2025Charlotte, NCusaspending.gov
36C24825P0409Department of Veterans AffairsPurchase Order339114DENTAL EQUIPMENT$136,132$136,132April 1, 2025January 1, 2026Long Island City, NYusaspending.gov
SPE2D424F7225Department of DefenseDelivery Order4234504563230076!CEREC PRIMESCAN AC 1S$126,885$126,885January 4, 2024February 1, 2024Long Island City, NYusaspending.gov
W81K0426FA018Department of DefenseDelivery Order541512SIRONA DENTAL$126,000$126,000October 31, 2025January 30, 2026Long Island City, NYusaspending.gov
W81K0425F0023Department of DefenseDelivery Order541512SIRONA SUSTAINMENT AGREEMENT - EXTENDED WARRANTY COVERAGE AND ANNUAL SCHEDULED MAINTENANCE FOR ARMY DFT DENTSPLY SIRONA EQUIPMENT AND TRAINI$125,500$125,500July 31, 2025October 30, 2025Long Island City, NYusaspending.gov
SPE2D425F316MDepartment of DefenseDelivery Order4234504568583807!CEREC PRIMEMILL US$117,324$117,324June 17, 2025July 25, 2025Charlotte, NCusaspending.gov
SPE2D424F990CDepartment of DefenseDelivery Order4234504565240745!CEREC PRIMEMILL US$117,077$117,077July 23, 2024October 1, 2024Long Island City, NYusaspending.gov
SPE2D425F446DDepartment of DefenseDelivery Order4234504568897654!TRADE UP: CEREC PRIMESCAN AC TP STEEL$115,008$115,008July 23, 2025September 4, 2025Charlotte, NCusaspending.gov
SPE2D425F070WDepartment of DefenseDelivery Order4234504567781530!CEREC PRIMEMILL US$114,006$114,006April 2, 2025May 14, 2025Charlotte, NCusaspending.gov
SPE2D424F037MDepartment of DefenseDelivery Order4234504563421800!CEREC PRIMEMILL US$109,567$109,567January 24, 2024March 1, 2024Long Island City, NYusaspending.gov
SPE2D425F554XDepartment of DefenseDelivery Order4234504569142804!CEREC PRIMEMILL US$109,567$109,567August 19, 2025September 30, 2025Charlotte, NCusaspending.gov
SPE2D424F033MDepartment of DefenseDelivery Order4234504563420493!CEREC PRIMEMILL US$109,567$109,567January 23, 2024February 29, 2024Long Island City, NYusaspending.gov
SPE2D424F624EDepartment of DefenseDelivery Order4234504564608967!CEREC PRIMEMILL US$102,758$102,758May 14, 2024May 29, 2024Long Island City, NYusaspending.gov
SPE2D425F470YDepartment of DefenseDelivery Order4234504568933440!CEREC PRIMEMILL US$101,839$101,839July 30, 2025September 4, 2025Charlotte, NCusaspending.gov
SPE2D424F34S9Department of DefenseDelivery Order4234504565891789!CEREC PRIMEMILL US$101,839$101,839September 20, 2024October 31, 2024Long Island City, NYusaspending.gov
SPE2D425F417VDepartment of DefenseDelivery Order4234504568810525!CEREC PRIMEMILL US$101,835$101,835July 16, 2025July 31, 2025Charlotte, NCusaspending.gov
SPE2D424F816HDepartment of DefenseDelivery Order4234504564964686!CEREC PRIMEMILL US$101,602$101,602June 20, 2024February 6, 2025Long Island City, NYusaspending.gov
SPE2D424F36A5Department of DefenseDelivery Order4234504565926156!CEREC PRIMEMILL US$100,481$100,481September 24, 2024October 22, 2024Long Island City, NYusaspending.gov
SPE2D425F640XDepartment of DefenseDelivery Order4234504569366728!CEREC PRIMEMILL US$99,993$99,993September 8, 2025October 21, 2025Charlotte, NCusaspending.gov
SPE2D425F347CDepartment of DefenseDelivery Order4234504568662595!CEREC PRIMEMILL US$99,993$99,993June 26, 2025August 8, 2025Charlotte, NCusaspending.gov
SPE2D424F508MDepartment of DefenseDelivery Order4234504564390645!CEREC PRIMEMILL US$99,993$99,993April 24, 2024June 6, 2024Long Island City, NYusaspending.gov
SPE2D425F542YDepartment of DefenseDelivery Order4234504569136042!CEREC PRIMEMILL US$99,993$99,993August 15, 2025September 29, 2025Charlotte, NCusaspending.gov
SPE2D425F641VDepartment of DefenseDelivery Order4234504569371767!CEREC PRIMEMILL US$99,993$99,993September 8, 2025October 21, 2025Charlotte, NCusaspending.gov
SPE2D424F34S1Department of DefenseDelivery Order4234504565891791!CEREC PRIMEMILL US$99,576$99,576September 20, 2024November 1, 2024Long Island City, NYusaspending.gov
SPE2D424F34S5Department of DefenseDelivery Order4234504565891790!CEREC PRIMEMILL US$99,576$99,576September 20, 2024November 1, 2024Long Island City, NYusaspending.gov
36C24624P1693Department of Veterans AffairsPurchase Order339114X-RAY SENSORS STARTER KIT AND USB INTERFACE$97,836$97,836August 12, 2024October 31, 2024Long Island City, NYusaspending.gov
36C26224P1751Department of Veterans AffairsPurchase Order339114SIRONA DENTAL RADIOLOGY SENSORS$91,568$91,568July 12, 2024October 12, 2024Long Island City, NYusaspending.gov
SPE2D425F273WDepartment of DefenseDelivery Order4234504568455771!CEREC PRIMESCAN AC TP STEEL$89,593$89,593June 5, 2025July 21, 2025Charlotte, NCusaspending.gov
SPE2D425F722BDepartment of DefenseDelivery Order4234504569527562!CEREC PRIMESCAN AC TP STEEL$89,593$89,593September 19, 2025November 3, 2025Charlotte, NCusaspending.gov
SPE2D425F347BDepartment of DefenseDelivery Order4234504568662594!CEREC PRIMESCAN AC TP STEEL$89,593$89,593June 26, 2025August 8, 2025Charlotte, NCusaspending.gov
SPE2D425F729MDepartment of DefenseDelivery Order4234504569552769!CEREC PRIMESCAN AC TP STEEL$89,593$89,593September 22, 2025November 4, 2025Charlotte, NCusaspending.gov
75H71025P00694Department of Health and Human ServicesPurchase Order339114X-RAY EQUIPMENT FOR DENTAL DEPARTMENT$86,474$86,474April 25, 2025December 31, 2025Crownpoint, NMusaspending.gov
SPE2D424F326ADepartment of DefenseDelivery Order4234504564020575!TRADE UP: CEREC PRIMESCAN AC TP STEEL$84,590$84,590March 18, 2024April 29, 2024Long Island City, NYusaspending.gov

Also on SpecStream

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.