Data / Federal awards / NAICS 423450 / TULSA DENTAL PRODUCTS LLC
TULSA DENTAL PRODUCTS LLC: 1,650 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TULSA DENTAL PRODUCTS LLC (UEI CKJAMKKQNFP1), Tulsa, OK, received 1,650 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 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
- CKJAMKKQNFP1
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 1,650
- Obligated
- $1.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-29
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 | 1,637 | $1.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $68 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 3 | $-884 |
| 339114 | Dental Equipment and Supplies Manufacturing | 9 | $-45,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,645 | $1.5 million |
| Department of Health and Human Services | 5 | $-45,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4,312 |
| FY2026 | $-23,528 |
Contract awards
The 50 largest of 1,650 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F5473 | Department of Defense | Delivery Order | 423450 | 4563001601!PROTAPER GOLD ROTARY F1 25MM | $23,035 | $23,035 | December 5, 2023 | December 12, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F24E6 | Department of Defense | Delivery Order | 423450 | 4565663619!PROFILE VORTEX BLUE 04/15 21MM | $15,340 | $15,340 | September 3, 2024 | September 10, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F246H | Department of Defense | Delivery Order | 423450 | 4563828945!PROGLIDER ROTARY GLIDE PATH FILES 21 MM | $12,928 | $12,928 | February 29, 2024 | March 7, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F589Q | Department of Defense | Delivery Order | 423450 | 4564543362!PROTAPER GOLD ROTARY F1 21MM | $11,978 | $11,978 | May 8, 2024 | May 15, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F991V | Department of Defense | Delivery Order | 423450 | 4565264265!PROTAPER GOLD ROTARY ASSORTMENT 21MM | $11,804 | $11,804 | July 24, 2024 | July 31, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F517D | Department of Defense | Delivery Order | 423450 | 4564435718!PROTAPER U ROTARY SX 19MM | $10,380 | $10,380 | April 25, 2024 | May 2, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F18U0 | Department of Defense | Delivery Order | 423450 | 4565583481!PROTAPER U ROTARY SX 19MM | $10,087 | $10,087 | August 23, 2024 | August 30, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F6902 | Department of Defense | Delivery Order | 423450 | 4563132716!PROFILE VORTEX BLUE 04/20 30MM | $9,374 | $9,374 | December 14, 2023 | December 21, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F37W6 | Department of Defense | Delivery Order | 423450 | 4565965760!PROMARK ENDO MOTOR | $9,135 | $9,135 | September 27, 2024 | October 4, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F6291 | Department of Defense | Delivery Order | 423450 | 4563093128!PROTAPER GOLD ROTARY F3 21MM | $8,535 | $8,535 | December 11, 2023 | December 18, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F108U | Department of Defense | Delivery Order | 423450 | 4563604223!ASSORTED ELEC HEAT PLUGGERS | $8,519 | $8,519 | February 6, 2024 | February 13, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F525C | Department of Defense | Delivery Order | 423450 | 4564440034!W&H 8:1 MINI-HEAD BUTTON C.A. | $8,246 | $8,246 | April 26, 2024 | May 3, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F862Z | Department of Defense | Delivery Order | 423450 | 4565046696!PROMARK ENDO MOTOR | $7,613 | $7,613 | June 28, 2024 | July 8, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F015N | Department of Defense | Delivery Order | 423450 | 4563400064!PROTAPER GOLD ROTARY F3 21MM | $7,580 | $7,580 | January 19, 2024 | January 26, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F08F9 | Department of Defense | Delivery Order | 423450 | 4565423411!GUTTA-SMART CORDLESS OBTURATION SYSTEM | $7,508 | $7,508 | August 8, 2024 | August 15, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F295F | Department of Defense | Delivery Order | 423450 | 4563969812!PROTAPER GOLD ROTARY F1 25MM | $7,371 | $7,371 | March 11, 2024 | March 18, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F10X2 | Department of Defense | Delivery Order | 423450 | 4565439488!PROTAPER GOLD ROTARY S1 21MM | $7,371 | $7,371 | August 13, 2024 | August 20, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F3358 | Department of Defense | Delivery Order | 423450 | 4562828199!PROFILE VORTEX BLUE 04/15 25MM | $6,988 | $6,988 | November 14, 2023 | November 21, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F264E | Department of Defense | Delivery Order | 423450 | 4563865933!PROULTRA ENDO TIP 1-5 PACK | $6,807 | $6,807 | March 5, 2024 | March 12, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F14S5 | Department of Defense | Delivery Order | 423450 | 4565502955!PROFILE VORTEX BLUE 04/40 25MM | $6,674 | $6,674 | August 19, 2024 | August 26, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F006K | Department of Defense | Delivery Order | 423450 | 4563356503!PROTAPER GOLD ROTARY F1 25MM | $6,568 | $6,568 | January 18, 2024 | January 25, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F5737 | Department of Defense | Delivery Order | 423450 | 4563017563!PROTAPER GOLD ROTARY F4 25MM | $6,450 | $6,450 | December 6, 2023 | December 13, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F9326 | Department of Defense | Delivery Order | 423450 | 4563309770!PROTAPER GOLD ROTARY F1 25MM | $6,450 | $6,450 | January 10, 2024 | January 18, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F29Q0 | Department of Defense | Delivery Order | 423450 | 4565782599!GUTTACORE 25PK FOR W1G - PRI | $6,427 | $6,427 | September 12, 2024 | September 19, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F27P3 | Department of Defense | Delivery Order | 423450 | 4565750811!PROFILE VORTEX BLUE 4/AST 30MM | $6,392 | $6,392 | September 9, 2024 | September 16, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F011E | Department of Defense | Delivery Order | 423450 | 4563399482!PROFILE VORTEX BLUE 04/45 21MM | $6,392 | $6,392 | January 18, 2024 | January 25, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F626W | Department of Defense | Delivery Order | 423450 | 4564640330!PROULTRA ENDO SYSTEM | $6,211 | $6,211 | May 15, 2024 | May 21, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F18A6 | Department of Defense | Delivery Order | 423450 | 4565563908!PROTAPER GOLD ROTARY ASSORTMENT 21MM | $6,110 | $6,110 | August 23, 2024 | August 30, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F411J | Department of Defense | Delivery Order | 423450 | 4564184719!PROTAPER GOLD ROTARY F3 21MM | $5,989 | $5,989 | April 4, 2024 | April 11, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F1851 | Department of Defense | Delivery Order | 423450 | 4562675989!PROFILE VORTEX BLUE 04/20 21MM | $5,965 | $5,965 | October 31, 2023 | November 7, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F190E | Department of Defense | Delivery Order | 423450 | 4563714506!PROTAPER GOLD ROTARY F1 25MM | $5,755 | $5,755 | February 20, 2024 | February 27, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F7359 | Department of Defense | Delivery Order | 423450 | 4563180200!PROFILE VORTEX BLUE 06/30 25MM | $5,643 | $5,643 | December 19, 2023 | December 27, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F324X | Department of Defense | Delivery Order | 423450 | 4564014945!PROFILE VORTEX BLUE 04/15 25MM | $5,408 | $5,408 | March 18, 2024 | March 25, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F6350 | Department of Defense | Delivery Order | 423450 | 4563132189!WAVEONE GOLD GLIDER - BLISTER OF 3 - 25M | $5,394 | $5,394 | December 11, 2023 | December 18, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F26G5 | Department of Defense | Delivery Order | 423450 | 4565733646!PROFILE NT .06 ISO 25/21MM ROT | $5,381 | $5,381 | September 6, 2024 | September 13, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F951Q | Department of Defense | Delivery Order | 423450 | 4565199445!W&H 8:1 MINI-HEAD BUTTON C.A. | $5,348 | $5,348 | July 17, 2024 | July 24, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F7260 | Department of Defense | Delivery Order | 423450 | 4563153294!PROFILE VORTEX BLUE 04/30 25MM | $5,344 | $5,344 | December 19, 2023 | December 27, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F520R | Department of Defense | Delivery Order | 423450 | 4564435723!PROTAPER U RETREATMENT ASSORT | $5,143 | $5,143 | April 25, 2024 | May 2, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F21K1 | Department of Defense | Delivery Order | 423450 | 4565617395!PROFILE BL 04/45 21 6S | $5,113 | $5,113 | August 28, 2024 | September 5, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F758C | Department of Defense | Delivery Order | 423450 | 4564883569!PROFILE VORTEX BLUE 04/20 21MM | $5,113 | $5,113 | June 10, 2024 | June 17, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F21N1 | Department of Defense | Delivery Order | 423450 | 4565616592!PROTAPER GOLD ROTARY S2 25MM | $5,105 | $5,105 | August 28, 2024 | September 5, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F10T5 | Department of Defense | Delivery Order | 423450 | 4565440182!PROULTRA ENDO TIP 1-5 PACK | $5,097 | $5,097 | August 13, 2024 | August 20, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F3600 | Department of Defense | Delivery Order | 423450 | 4562840237!PROTAPER GOLD ROTARY F1 25MM | $5,078 | $5,078 | November 16, 2023 | November 24, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F314Q | Department of Defense | Delivery Order | 423450 | 4563981877!PROTAPER GOLD ROTARY S2 25MM | $5,077 | $5,077 | March 14, 2024 | March 21, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F973L | Department of Defense | Delivery Order | 423450 | 4565229720!PROTAPER GOLD ROTARY ASSORTMENT 21MM | $5,068 | $5,068 | July 21, 2024 | July 26, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F27S6 | Department of Defense | Delivery Order | 423450 | 4565765993!PROTAPER GOLD ROTARY F1 25MM | $5,027 | $5,027 | September 10, 2024 | September 17, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F911V | Department of Defense | Delivery Order | 423450 | 4565121645!PROFILE VORTEX BLUE 04/15 25MM | $4,961 | $4,961 | July 10, 2024 | July 17, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F844X | Department of Defense | Delivery Order | 423450 | 4565031337!PROTAPER GOLD ROTARY F3 21MM | $4,837 | $4,837 | June 26, 2024 | July 3, 2024 | Tulsa, OK | usaspending.gov |
| SPE2D424F0715 | Department of Defense | Delivery Order | 423450 | 4562548588!PROTAPER F2 21MM GD 6S | $4,791 | $4,791 | October 20, 2023 | October 24, 2023 | Tulsa, OK | usaspending.gov |
| SPE2D424F15L6 | Department of Defense | Delivery Order | 423450 | 4565519419!PROFILE VORTEX BLUE 04/25 25MM | $4,687 | $4,687 | August 20, 2024 | August 27, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333310
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.