Data / Federal awards / NAICS 423450 / SOLVENTUM ORTHODONTICS CORPORATION
SOLVENTUM ORTHODONTICS CORPORATION: 2,893 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLVENTUM ORTHODONTICS CORPORATION (UEI KHL9P73MAM68), Monrovia, CA, received 2,893 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 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
- KHL9P73MAM68
- Parent organization
- 3M COMPANY
- Location
- Monrovia, CA
- Business size
- Other Than Small Business
- Contract awards
- 2,893
- Obligated
- $2.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-13
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 | 2,873 | $2.4 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 20 | $26,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,885 | $2.4 million |
| Department of Health and Human Services | 7 | $28,511 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $935,388 |
| FY2025 | $933,301 |
| FY2026 | $529,234 |
Contract awards
The 50 largest of 2,893 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D624F7FP1 | Department of Defense | Delivery Order | 423450 | 4565352709!WELD ONLY MOLAR TUBE | $28,665 | $28,665 | August 5, 2024 | August 12, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F7PX5 | Department of Defense | Delivery Order | 423450 | 4568848644!ADHESIVE COATED BRACKET | $21,351 | $21,351 | July 18, 2025 | July 25, 2025 | Monrovia, CA | usaspending.gov |
| 75H70725F05003 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES AT THE AIDC. | $20,000 | $20,000 | April 29, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| SPE2D625F5T89 | Department of Defense | Delivery Order | 423450 | 4567613822!ARCHWIRE | $17,533 | $17,533 | March 14, 2025 | March 21, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F6J0S | Department of Defense | Delivery Order | 423450 | 4568155424!ARCHWIRE | $17,088 | $17,088 | May 6, 2025 | May 13, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D626F90UZ | Department of Defense | Delivery Order | 423450 | 4571056395!WELD ONLY MOLAR TUBE | $14,973 | $14,973 | March 6, 2026 | March 20, 2026 | Monrovia, CA | usaspending.gov |
| 75H70724F05002 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES AT THE AIDC. | $14,919 | $14,919 | February 15, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| SPE2D624F0FXE | Department of Defense | Delivery Order | 423450 | 4565563377!ADHESIVE COATED BRACKET | $13,827 | $13,827 | August 22, 2024 | August 29, 2024 | Monrovia, CA | usaspending.gov |
| 75H70723F05001 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES AT THE AIDC. | $13,720 | $28,720 | June 15, 2023 | May 31, 2024 | Albuquerque, NM | usaspending.gov |
| SPE2D624F937P | Department of Defense | Delivery Order | 423450 | 4562938517!ADHESIVE COATED BRACKET | $13,472 | $13,472 | November 29, 2023 | December 6, 2023 | Monrovia, CA | usaspending.gov |
| SPE2D624F49WS | Department of Defense | Delivery Order | 423450 | 4563588133!ADHESIVE COATED BRACKET | $12,983 | $12,983 | February 7, 2024 | February 14, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F43GM | Department of Defense | Delivery Order | 423450 | 4567055230!BONDABLE BRACKET | $12,779 | $12,779 | January 26, 2025 | February 7, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F6GR9 | Department of Defense | Delivery Order | 423450 | 4565295687!ADHESIVE COATED BRACKET | $12,100 | $12,100 | July 30, 2024 | August 6, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F1GU1 | Department of Defense | Delivery Order | 423450 | 4568493830!ADHESIVE COATED BRACKET | $11,917 | $11,917 | June 9, 2025 | June 16, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F03W4 | Department of Defense | Delivery Order | 423450 | 4566528445!CUTTER INSTRUMENT | $11,692 | $11,692 | November 21, 2024 | November 29, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D626F95KC | Department of Defense | Delivery Order | 423450 | 4571086171!ARCHWIRE | $11,320 | $11,320 | March 9, 2026 | March 16, 2026 | Monrovia, CA | usaspending.gov |
| SPE2D625F54PS | Department of Defense | Delivery Order | 423450 | 4567115654!ADHESIVE COATED BRACKET | $10,379 | $10,379 | January 31, 2025 | February 7, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F2KLV | Department of Defense | Delivery Order | 423450 | 4569308870!WELD ONLY MOLAR TUBE | $10,068 | $10,068 | September 3, 2025 | September 17, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F3V2U | Department of Defense | Delivery Order | 423450 | 4567984359!POSITIONING GAUGE KIT | $9,563 | $9,563 | April 21, 2025 | April 28, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F209R | Department of Defense | Delivery Order | 423450 | 4566257760!ADHESIVE COATED BRACKET | $9,133 | $9,133 | October 29, 2024 | November 5, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F2DG5 | Department of Defense | Delivery Order | 423450 | 4565077486!BONDABLE BRACKET | $8,732 | $8,732 | July 2, 2024 | July 17, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F1WKM | Department of Defense | Delivery Order | 423450 | 4569224346!WELD ONLY MOLAR TUBE | $8,660 | $8,660 | August 26, 2025 | September 10, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F8QH9 | Department of Defense | Delivery Order | 423450 | 4568893813!ADHESIVE COATED BRACKET | $8,584 | $8,584 | July 24, 2025 | July 31, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F9ZU3 | Department of Defense | Delivery Order | 423450 | 4565516636!WELD ONLY MOLAR TUBE | $8,538 | $8,538 | August 20, 2024 | September 4, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F56WT | Department of Defense | Delivery Order | 423450 | 4567130005!ADHESIVE COATED MOLAR TUBE | $8,478 | $8,478 | February 3, 2025 | February 10, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F7J6D | Department of Defense | Delivery Order | 423450 | 4564764088!COIL SPRING | $8,440 | $8,440 | May 30, 2024 | June 6, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F0QL7 | Department of Defense | Delivery Order | 423450 | 4568448762!ADHESIVE COATED MOLAR TUBE | $8,424 | $8,424 | June 4, 2025 | June 11, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D626F2Q6X | Department of Defense | Delivery Order | 423450 | 4571559570!ADHESIVE COATED BRACKET | $8,338 | $8,338 | April 21, 2026 | April 28, 2026 | Monrovia, CA | usaspending.gov |
| SPE2D625F3D0N | Department of Defense | Delivery Order | 423450 | 4567940650!ADHESIVE COATED BRACKET | $8,125 | $8,125 | April 16, 2025 | April 21, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F0Q0P | Department of Defense | Delivery Order | 423450 | 4564288850!ADHESIVE COATED BRACKET | $7,929 | $7,929 | April 14, 2024 | April 26, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F9Z5Q | Department of Defense | Delivery Order | 423450 | 4568395468!ADHESIVE COATED BRACKET | $7,734 | $7,734 | May 30, 2025 | June 6, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D625F1MN0 | Department of Defense | Delivery Order | 423450 | 4568520112!WELD ONLY MOLAR TUBE | $7,712 | $7,712 | June 10, 2025 | June 25, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F07Y5 | Department of Defense | Delivery Order | 423450 | 4562984665!ADHESIVE COATED BRACKET | $7,691 | $7,691 | December 4, 2023 | December 11, 2023 | Monrovia, CA | usaspending.gov |
| SPE2D626F7Q9C | Department of Defense | Delivery Order | 423450 | 4571891450!ARCHWIRE | $7,679 | $7,679 | May 19, 2026 | May 27, 2026 | Monrovia, CA | usaspending.gov |
| SPE2D626F0K3F | Department of Defense | Delivery Order | 423450 | 4571424049!WELD ONLY MOLAR TUBE | $7,415 | $7,415 | April 8, 2026 | April 22, 2026 | Monrovia, CA | usaspending.gov |
| SPE2D626F871B | Department of Defense | Delivery Order | 423450 | 4570218528!ADHESIVE COATED BRACKET | $7,394 | $7,394 | December 6, 2025 | December 12, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F0RS2 | Department of Defense | Delivery Order | 423450 | 4564983776!COIL SPRING | $7,240 | $7,240 | June 24, 2024 | July 1, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F0BRD | Department of Defense | Delivery Order | 423450 | 4565542415!BONDABLE BRACKET KIT | $7,239 | $7,239 | August 21, 2024 | September 5, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F2EF9 | Department of Defense | Delivery Order | 423450 | 4568546832!ADHESIVE COATED BRACKET | $6,849 | $6,849 | June 12, 2025 | June 20, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F1K4Z | Department of Defense | Delivery Order | 423450 | 4564336363!ADHESIVE COATED BRACKET | $6,791 | $6,791 | April 18, 2024 | April 25, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F066S | Department of Defense | Delivery Order | 423450 | 4566195316!WELD ONLY MOLAR TUBE | $6,708 | $6,708 | October 24, 2024 | October 31, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F1TGB | Department of Defense | Delivery Order | 423450 | 4565765035!ADHESIVE COATED BRACKET | $6,493 | $6,493 | September 11, 2024 | September 25, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F0JQR | Department of Defense | Delivery Order | 423450 | 4565581656!ADHESIVE COATED BRACKET | $6,387 | $6,387 | August 23, 2024 | August 30, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F48C1 | Department of Defense | Delivery Order | 423450 | 4566665996!ADHESIVE COATED BRACKET | $6,291 | $6,291 | December 5, 2024 | December 12, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F1424 | Department of Defense | Delivery Order | 423450 | 4566116201!ADHESIVE COATED BRACKET | $6,193 | $6,193 | October 8, 2024 | October 23, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F4Y60 | Department of Defense | Delivery Order | 423450 | 4564095847!ADHESIVE COATED BRACKET | $6,180 | $6,180 | March 27, 2024 | April 3, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F3JQW | Department of Defense | Delivery Order | 423450 | 4569449552!ARCHWIRE | $6,141 | $6,141 | September 12, 2025 | September 19, 2025 | Monrovia, CA | usaspending.gov |
| SPE2D624F80JT | Department of Defense | Delivery Order | 423450 | 4563800876!ADHESIVE COATED BRACKET | $6,137 | $6,137 | February 27, 2024 | March 12, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D624F0EHS | Department of Defense | Delivery Order | 423450 | 4565544813!ARCHWIRE | $6,090 | $6,090 | August 22, 2024 | September 6, 2024 | Monrovia, CA | usaspending.gov |
| SPE2D625F3JWJ | Department of Defense | Delivery Order | 423450 | 4569450868!ADHESIVE COATED BRACKET | $6,066 | $6,066 | September 12, 2025 | September 19, 2025 | Monrovia, CA | 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
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.