Contractor
DENTSPLY NORTH AMERICA LLC
- UEI
- D1EMDHM6UJY3
- Parent UEI
- JKNSTU7338Q9
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24426F0204 CEREC CAD/CAM EO 14398 | Department of Veterans Affairs | PA | May 20, 2026 | $129,923 |
| 36C24826F0226 HELIODENT PLUS INTRAORAL XRAY UNIT | Department of Veterans Affairs | NC | Aug 18, 2026 | $77,486 |
| 36C24626P0885 CEREC PRIMESCAN AC TP | Department of Veterans Affairs | NC | Jul 30, 2026 | $100,782 |
| 36C24126P0509 DENTAL XRAY EQUIPMENT | Department of Veterans Affairs | NC | Jun 30, 2026 | $95,759 |
| 36C25726P0243 DENTAL EQUIPMENT PREVENTIVE MAINT & REPAIR SERVICES FOR PRIMESCAN & PRIMEMILL EQUIPMENT | Department of Veterans Affairs | TX | Mar 20, 2026 | $8,520 |
| 36C26025P1248 THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MONITOR), AND ON-SITE TRAINING SUPPORTING BOTH PORTLAND AND ROSEBURG VA MEDICAL CENTERS. / EO 14398 | Department of Veterans Affairs | NC | Jun 23, 2026 | $174,625 |
| 36C24125P0909 EXECUTIVE ORDER 14398 | Department of Veterans Affairs | NC | Jun 17, 2026 | $75,732 |
| 36C24425F0071 CEREC PRIMESCAN TRAINING AND PREVENTIVE MAINTENANCE AGREEMENTS. ADMINISTRATIVE CHANGE - ADDING PERIOD OF PERFORMANCE 01/27/2025 - 01/26/2026. | Department of Veterans Affairs | PA | Mar 19, 2026 | $59,336 |
| 36C25626F0127 DENTAL HANDPIECES EO 14398 | Department of Veterans Affairs | NC | Jun 3, 2026 | $36,947 |
| 75H70726P00100 ENDODONTIC SUPPLIES/EQUIPMENT FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC. | Department of Health and Human Services | NM | May 26, 2026 | $65,000 |
| 36C24626N0722 STERI-MATE 360 HANDPIECES | Department of Veterans Affairs | NC | May 22, 2026 | $18,329 |
| 36F79718D0334 APPROVED SUBPLAN | Department of Veterans Affairs | — | Mar 17, 2026 | — |
| 36C25226P0350 DENTSPLY SIRONA CEREC PRIMESCAN | Department of Veterans Affairs | NC | May 7, 2026 | $133,302 |
| SPE2D426F234A 4571768369!CEREC PRIMEMILL | Department of Defense | NC | May 7, 2026 | $177,202 |
| 36C25626N0552 INEOS X5 PACKAGE EO 14398 | Department of Veterans Affairs | NC | May 7, 2026 | $69,965 |
| 36C26126N0449 INEOS X5 DENTAL SCANNER PACKAGE | Department of Veterans Affairs | NC | May 7, 2026 | $14,564 |
| SPE2D626F5J3K 4571752882!CEREC TESSERA ADVANCED LITHIUM DISILICAT | Department of Defense | NC | May 6, 2026 | $91 |
| SPE2D426F228H 4571752889!TIBASE B C 3.4 S | Department of Defense | NC | May 6, 2026 | $125 |
| SPE2D626F5F5F 4571753310!PROTAPER GOLD ROTARY F1 25MM - PRE-STERI | Department of Defense | NC | May 6, 2026 | $1,111 |
| SPE2D426F222J 4571752479!BUR 2.5 ZRO2 CS | Department of Defense | NC | May 6, 2026 | $215 |
| SPE2D626F5A9C 4571738621!AQUASIL ULTRA FAST 4S | Department of Defense | NC | May 6, 2026 | $71 |
| SPE2D426F227J 4571752888!DIAMOND BUR 1.2 CS | Department of Defense | NC | May 6, 2026 | $389 |
| SPE2D626F5H8D 4571752884!INTEGRITYTEMPORARY C&B MATERIAL, A1, 1 ( | Department of Defense | NC | May 6, 2026 | $954 |
| SPE2D626F5J2N 4571752883!INTEGRITYMULTICURE TEMPORARY C&B MATERIA | Department of Defense | NC | May 6, 2026 | $408 |
| SPE2D426F217H 4571737408!LUBRICANT DENTAL | Department of Defense | NC | May 6, 2026 | $217 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D1EMDHM6UJY3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.