Skip to the page
Get started free

Data / Federal awards / NAICS 423450 / ULTRADENT PRODUCTS INC

ULTRADENT PRODUCTS INC: 9,626 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ULTRADENT PRODUCTS INC (UEI FJNMD7CXCFU6), South Jordan, UT, received 9,626 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.7 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.

Get contracts in this nicheWatch ULTRADENT PRODUCTS INC

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
FJNMD7CXCFU6
Parent organization
ULTRADENT PRODUCTS
Location
South Jordan, UT
Business size
Other Than Small Business
Contract awards
9,626
Obligated
$3.8 million
First action in window
2023-10-02
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers9,470$3.6 million
339114Dental Equipment and Supplies Manufacturing112$161,103
333310Commercial and Service Industry Machinery Manufacturing5$10,018
339112Surgical and Medical Instrument Manufacturing17$2,085
456199All Other Health and Personal Care Retailers9$1,555
333316Photographic and Photocopying Equipment Manufacturing4$-399
446199All Other Health and Personal Care Stores7$-589
339116Dental Laboratories2$-15,084

Buying agencies

AgencyAwardsObligated
Department of Defense9,608$3.7 million
Department of Health and Human Services16$125,648
Department of Veterans Affairs2$13,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.6 million
FY2026$878,587

Contract awards

The 50 largest of 9,626 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D625F4GYKDepartment of DefenseDelivery Order4234504569625815!VALO X KIT$57,380$57,380September 26, 2025October 3, 2025South Jordan, UTusaspending.gov
SPE2D625F4GWUDepartment of DefenseDelivery Order4234504569625816!VALO X KIT$57,380$57,380September 26, 2025October 3, 2025South Jordan, UTusaspending.gov
SPE2D624F95F3Department of DefenseDelivery Order4234504563215035!VALO X KIT$51,232$51,232December 29, 2023January 8, 2024South Jordan, UTusaspending.gov
75H70726F80028Department of Health and Human ServicesDelivery Order339114DENTAL SUPPLIES - ZCCHC$50,000$50,000September 1, 2026January 31, 2027Zuni, NMusaspending.gov
75H70725F80028Department of Health and Human ServicesDelivery Order339114TO PURCHASE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC.$50,000$50,000August 29, 2025August 31, 2026Zuni, NMusaspending.gov
SPE2D625F4GZBDepartment of DefenseDelivery Order4234504569625814!VALO X KIT$49,183$49,183September 26, 2025October 3, 2025South Jordan, UTusaspending.gov
SPE2D625F3ZRZDepartment of DefenseDelivery Order4234504569545215!VALO X KIT$40,986$40,986September 22, 2025September 29, 2025South Jordan, UTusaspending.gov
SPE2D624F0R4EDepartment of DefenseDelivery Order4234504564277391!VALO GRAND KIT - LED CURING LIGHT, 4 REC$38,709$38,709April 15, 2024April 22, 2024South Jordan, UTusaspending.gov
SPE2D625F4GZHDepartment of DefenseDelivery Order4234504569625812!VALO X KIT$36,887$36,887September 26, 2025October 3, 2025South Jordan, UTusaspending.gov
SPE2D625F237QDepartment of DefenseDelivery Order4234504566272122!VALO GRAND KIT - LED CURING LIGHT, 4 REC$34,460$34,460October 30, 2024November 18, 2024South Jordan, UTusaspending.gov
SPE2D624F9AE9Department of DefenseDelivery Order4234504565454490!DERMADAM SYNTHETIC, MEDIUM 20PK$25,200$25,200August 14, 2024August 23, 2024South Jordan, UTusaspending.gov
SPE2D625F9T3CDepartment of DefenseDelivery Order4234504568386542!VALO GRAND KIT$23,983$23,983May 29, 2025June 5, 2025South Jordan, UTusaspending.gov
SPE2D624F45NCDepartment of DefenseDelivery Order4234504563555411!VALO CORDLESS KIT$23,023$23,023February 5, 2024February 12, 2024South Jordan, UTusaspending.gov
SPE2D625F4ZW8Department of DefenseDelivery Order4234504568700705!VALO X KIT$22,542$22,542July 2, 2025July 10, 2025South Jordan, UTusaspending.gov
SPE2D624F2UASDepartment of DefenseDelivery Order4234504565923068!VALO X KIT$22,542$22,542September 24, 2024October 1, 2024South Jordan, UTusaspending.gov
SPE2D625F3Q6RDepartment of DefenseDelivery Order4234504567965442!ENAMELAST UNIT DOSE 200 PACK - WALTERBER$21,713$21,713April 18, 2025April 25, 2025South Jordan, UTusaspending.gov
SPE2D625F3UDJDepartment of DefenseDelivery Order4234504569510173!VALO X KIT$20,493$20,493September 18, 2025September 25, 2025South Jordan, UTusaspending.gov
75H70725F05003Department of Health and Human ServicesBPA Call339114OPTION YEAR #2.$20,000$20,000March 17, 2025March 26, 2026Albuquerque, NMusaspending.gov
75H70726F05004Department of Health and Human ServicesBPA Call339114EXERCISE OPTION YEAR #3.$20,000$20,000February 18, 2026March 26, 2027Albuquerque, NMusaspending.gov
75H70724F05002Department of Health and Human ServicesBPA Call339114TO PROVIDE DENTAL SUPPLIES FOR THE AIDC.$19,844$19,844February 21, 2024March 26, 2025Albuquerque, NMusaspending.gov
SPE2D626F0HJ4Department of DefenseDelivery Order4234504572048130!VALO GRAND KIT$18,934$18,934June 5, 2026June 12, 2026South Jordan, UTusaspending.gov
SPE2D626F40L7Department of DefenseDelivery Order4234504570330362!LED CURING LIGHT, ALUMINUM CONSTRUCTION,$18,444$18,444December 18, 2025December 30, 2025South Jordan, UTusaspending.gov
SPE2D625F4YE0Department of DefenseDelivery Order4234504568700704!VALO X KIT$18,444$18,444July 2, 2025July 10, 2025South Jordan, UTusaspending.gov
SPE2D625F5SM4Department of DefenseDelivery Order4234504568741810!GEMINI EVO LASER$17,671$17,671July 8, 2025July 15, 2025South Jordan, UTusaspending.gov
SPE2D625F6PT8Department of DefenseDelivery Order4234504568785161!VRNSH DNTL ENAMELAST 5% NA FL XYLITOL$15,651$15,651July 14, 2025July 21, 2025South Jordan, UTusaspending.gov
SPE2D624F0CJADepartment of DefenseDelivery Order4234504565532977!DERMADAM SYNTHETIC, MEDIUM 20PK$14,400$14,400August 21, 2024August 30, 2024South Jordan, UTusaspending.gov
SPE2D625F94PXDepartment of DefenseDelivery Order4234504567387886!VALO X KIT$14,345$14,345February 25, 2025March 4, 2025South Jordan, UTusaspending.gov
SPE2D626F2F6HDepartment of DefenseDelivery Order4234504571524210!VALO X KIT$13,721$13,721April 17, 2026April 24, 2026South Jordan, UTusaspending.gov
36C24224F0078Department of Veterans AffairsDelivery Order33911416 DENTAL CURING LIGHTS$13,600$13,600December 27, 2023March 28, 2024South Jordan, UTusaspending.gov
SPE2D624F1MZTDepartment of DefenseDelivery Order4234504565730815!VALO GRAND CORDLESS KIT - RED ROCK$13,464$13,464September 9, 2024September 16, 2024South Jordan, UTusaspending.gov
SPE2D625F9DX7Department of DefenseDelivery Order4234504568924146!VALO ORTHO CORDLESS KIT$12,658$12,658July 29, 2025August 5, 2025South Jordan, UTusaspending.gov
SPE2D624F2QRJDepartment of DefenseDelivery Order4234504565904588!VALO ORTHO CORDLESS KIT$11,633$11,633September 20, 2024September 27, 2024South Jordan, UTusaspending.gov
SPE2D624F8AL9Department of DefenseDelivery Order4234504565402153!VALO GRAND CORDLESS KIT - MIDNIGHT$10,771$10,771August 8, 2024August 15, 2024South Jordan, UTusaspending.gov
SPE2D625F965ZDepartment of DefenseDelivery Order4234504566501320!VALO GRAND KIT - LED CURING LIGHT, 4 REC$10,300$10,300November 20, 2024December 2, 2024South Jordan, UTusaspending.gov
SPE2D624F6GK8Department of DefenseDelivery Order4234504565309445!VALO GRAND KIT - LED CURING LIGHT, 4 REC$10,098$10,098July 30, 2024August 6, 2024South Jordan, UTusaspending.gov
SPE2DH25P0298Department of DefensePurchase Order3333108511058689!LIGHT,CURING,DENTAL$9,905$9,905December 5, 2024December 12, 2024South Jordan, UTusaspending.gov
SPE2D625F4BT3Department of DefenseDelivery Order4234504568661373!VALO GRAND KIT$9,785$9,785June 26, 2025July 3, 2025South Jordan, UTusaspending.gov
75H70724F80041Department of Health and Human ServicesDelivery Order339114TO PROVIDE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC.$9,204$9,204September 6, 2024August 31, 2025Zuni, NMusaspending.gov
75H71023F80341Department of Health and Human ServicesDelivery Order339114SUPPLIES - BPA - TO PROCURE MISCELLANEOUS DENTAL SUPPLIES ON AN "AS NEEDED BASIS" FOR DENTAL DEPARTMENT AT NORTHERN NAVAJO MEDICAL CENTER.$9,000$19,000July 26, 2023August 29, 2025Shiprock, NMusaspending.gov
SPE2D624F98W7Department of DefenseDelivery Order4234504563224432!VALO CORDLESS KIT$8,953$8,953January 2, 2024January 9, 2024South Jordan, UTusaspending.gov
SPE2D625F4BHWDepartment of DefenseDelivery Order4234504569559570!GEMINI EVO LASER$8,836$8,836September 23, 2025September 30, 2025South Jordan, UTusaspending.gov
SPE2D625F3FCGDepartment of DefenseDelivery Order4234504569406475!GEMINI EVO LASER$8,836$8,836September 11, 2025September 18, 2025South Jordan, UTusaspending.gov
SPE2D624F0ZE9Department of DefenseDelivery Order4234504565003347!VALO X KIT$8,666$8,666June 25, 2024July 12, 2024South Jordan, UTusaspending.gov
SPE2D624F4ZS4Department of DefenseDelivery Order4234504565226579!VALO X KIT$8,607$8,607July 22, 2024August 7, 2024South Jordan, UTusaspending.gov
SPE2D625F3J3KDepartment of DefenseDelivery Order4234504567956767!VALO GRAND CORDLESS KIT - SAPPHIRE$8,482$8,482April 17, 2025May 5, 2025South Jordan, UTusaspending.gov
SPE2D624F9A6KDepartment of DefenseDelivery Order4234504564869832!VALO GRAND KIT - LED CURING LIGHT, 4 REC$8,415$8,415June 11, 2024June 18, 2024South Jordan, UTusaspending.gov
SPE2D624F8Z2PDepartment of DefenseDelivery Order4234504564869459!TRIODENT SUPERCURVE MATRIX 3.5MM 90 PACK$8,240$8,240June 10, 2024June 27, 2024South Jordan, UTusaspending.gov
SPE2D624F6L4EDepartment of DefenseDelivery Order4234504564699797!OPALUSTRE KIT$8,119$8,119May 22, 2024May 30, 2024South Jordan, UTusaspending.gov
SPE2D626F23YKDepartment of DefenseDelivery Order4234504570625238!VALO GRAND KIT$7,994$7,994January 23, 2026January 30, 2026South Jordan, UTusaspending.gov
SPE2D626F2M06Department of DefenseDelivery Order4234504571191272!KIT DNTL VALO GRND$7,676$7,676March 17, 2026March 30, 2026South Jordan, UTusaspending.gov

Also on SpecStream

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.