Vendor, New City, NY
Avco Enterprises Inc.
UEI NCGNAZES42G9, CAGE 1XKG4
198 awards and $866,281 obligated between January 24, 2024 and September 24, 2026, 3% under full and open competition, against 3.5 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $675,285 |
| Defense Logistics Agency | $149,667 |
| Departmental Offices | $28,700 |
| Bureau of the Fiscal Service | $12,630 |
Industries
NAICS on the awards, by dollars.
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $770,169 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $53,592 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $21,814 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $16,012 |
| Toilet Preparation ManufacturingNAICS 325620 | $2,667 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $778 |
| All Other Health and Personal Care RetailersNAICS 456199 | $427 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $418 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $356 |
| Dental LaboratoriesNAICS 339116 | $27 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 191 |
| Full and Open Competition | 6 |
| Small Business Set Aside - Total | 6 |
| Women Owned Small Business Sole Source | 1 |
| Purchase Order | 191 |
| Delivery Order | 5 |
Hear when Avco Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Avco Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $226,958
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling dental equipment and supplies manufacturing to Department of Veterans Affairs, by dollars.
| Contemporary Product Solutions, Inc.Virginia Beach, VA | $6,049,539 |
| Trafalgar Business Solutions, LLCMount Airy, MD | $722,915 |
| Fotona LLCIrving, TX | $722,341 |
| Planmeca U.S.A. Inc.Hoffman Estates, IL | $643,666 |
| Carestream Dental LLCAtlanta, GA | $556,946 |
| B & B Dental Ceramic Arts, Inc.Renton, WA | $499,540 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Solicitation_Intraoral Handheld Dental Xray Scanners
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSmall businessNAICS 339114Anywhere in the US36C25525Q0444Awarded to Avco Enterprises Inc.
Posted Jul 1, 20252 publications - GLOVES,CHEMICAL AND
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 315990Anywhere in the USSPE1C124Q0335Awarded to Avco Enterprises Inc. for $53,592
Posted May 13, 20252 publications - Dental Supplies for AFRH
Bureau of the Fiscal Service, Arc Div Proc SVCS - Afrh
SolicitationSmall businessNAICS 339114Anywhere in the US20342325Q00017Awarded to Avco Enterprises Inc.
Posted Apr 10, 20253 publications - Brand Name or Equal DENTAL EQUIPMENT
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationNAICS 339114Anywhere in the US36C24625Q0408Awarded to Avco Enterprises Inc.
Posted Feb 11, 20252 publications - MIDMARK PROCEDURE CHAIR w MOBILE UNITS (VA-24-00085525) 523-24-3-7821-0087
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 339113Anywhere in the US36C24124Q0860Awarded to Avco Enterprises Inc.
Posted Sep 5, 2024 - MSPV Q4 FY23 SOLICITATION
Department of Veterans Affairs, 241-Network Contract Office 01
SolicitationNAICS 339113Anywhere in the US36C24123Q0765Awarded to Avco Enterprises Inc.
Posted Jun 28, 20242 publications
Awards
The 100 largest of 198 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25026N0567Delivery Order, May 18, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Dental HandpiecesNAICS 339114, PSC 6520 | $202,667 |
| 36C24626N0953Delivery Order, August 11, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Contra-Angle Dental HandpieceNAICS 339114, PSC 6520 | $149,840 |
| 36C24124P1101Purchase Order, September 27, 2024, Competed Under SAP, 8 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Surgical Chairs and Handpieces for the Dental Service in the Boston VamcNAICS 339114, PSC 6530 | $93,445 |
| 36C24625P0655Purchase Order, February 25, 2025, Competed Under SAP, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Dental EquipmentNAICS 339114, PSC 6520 | $73,585 |
| SPE1C125P0787Purchase Order, May 13, 2025, Competed Under SAP, 14 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511359668!gloves,chemical andNAICS 315990, PSC 8415 | $53,592 |
| 36C25525P0401Purchase Order, August 1, 2025, Competed Under SAP, 6 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Intra-Oral Dental X-Ray Scanners and SensorsNAICS 339114, PSC 6520 | $47,726 |
| 36C24626F0224Delivery Order, September 15, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Lmplantmed Plus SI-1015 Unit W/Wireless S-Nw Foot Control & 1.8M Length EM-19 Lc{lt Contact) MotorNAICS 339114, PSC 6520 | $47,622 |
| 36C24826F0101Delivery Order, March 13, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | ImplantmedNAICS 339114, PSC 6515 | $30,904 |
| 36C25926F0345Delivery Order, September 24, 2026, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Implantmed Plus SI-1015 UnitNAICS 339114, PSC 6520 | $29,496 |
| 140D0426P0120Purchase Order, May 14, 2026, Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Contractor Shall Provide Dental Supplies in Accordance with Attachment a - Dental Product Formulary ListNAICS 339114, PSC J065 | $28,700 |
| SPE2DH25P0027Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510915342!hospital Supply MtoNAICS 339113, PSC 6530 | $21,560 |
| 140D0426P8047Purchase Order, May 2, 2025, Competed Under SAP, 5 offersSolicitation | Arc Div Proc SVCS - AfrhBureau of the Fiscal Service | Dental Supplies for Armed Forces Retirement HomeNAICS 339114, PSC 6520 | $12,630 |
| SPE2DH25P0913Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511354277!bur,dental SurgeryNAICS 339114, PSC 6520 | $7,932 |
| SPE2DH25P0234Purchase Order, November 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511031181!bur,dental SurgeryNAICS 339114, PSC 6520 | $5,084 |
| SPE2DH25P0600Purchase Order, March 5, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511228032!handpiece,dentalNAICS 333310, PSC 6520 | $4,132 |
| SPE2DH25P0606Purchase Order, March 6, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511230872!motor,dental HandpiNAICS 333310, PSC 6520 | $3,658 |
| SPE2DH25V4482Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511636783!handpiece,dentalNAICS 333310, PSC 6520 | $2,992 |
| SPE2DH24V3664Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510860854!motor,dental HandpiNAICS 339114, PSC 6520 | $2,769 |
| SPE2DH24V3672Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510860924!motor,dental HandpiNAICS 339114, PSC 6520 | $2,769 |
| SPE2DH24P0901Purchase Order, May 16, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510637709!TIP Set,ultrasonicNAICS 333310, PSC 6520 | $2,635 |
| SPE2DH24P1093Purchase Order, July 19, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510749197!needle,endodontic,gNAICS 339114, PSC 6520 | $2,139 |
| SPE2DH26V0203Purchase Order, October 23, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511717491!apex Locator,dentalNAICS 339114, PSC 6520 | $1,874 |
| SPE2DH24P0766Purchase Order, April 8, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510555745!handpiece,dentalNAICS 339114, PSC 6520 | $1,756 |
| SPE2DH25P0403Purchase Order, January 16, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511127114!cement,dental,restoNAICS 339114, PSC 6520 | $1,714 |
| SPE2DS25V183CPurchase Order, August 19, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511585331!mixing Slab,dentalNAICS 339114, PSC 6520 | $1,598 |
| SPE2DH26P0728Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512075756!syringe Kit,dentalNAICS 339114, PSC 6520 | $1,491 |
| SPE2DH26V0702Purchase Order, January 26, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511882781!articulator,dentalNAICS 339114, PSC 6520 | $1,332 |
| SPE2DH25V1405Purchase Order, February 4, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511165999!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $1,019 |
| SPE2DH25V1474Purchase Order, February 6, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511172019!holder,napkin,dentaNAICS 339114, PSC 6520 | $983 |
| SPE2DH24P1370Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510881115!bur,dental SurgeryNAICS 339114, PSC 6520 | $983 |
| SPE2DH26V1788Purchase Order, May 12, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512108850!paste,periodontal PNAICS 339114, PSC 6520 | $983 |
| SPE2DH25P1117Purchase Order, June 27, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511460628!bur,dental,excavatiNAICS 339114, PSC 6520 | $962 |
| SPE2DH25P0697Purchase Order, March 25, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511273752!restorative Kit,denNAICS 339114, PSC 6520 | $959 |
| SPE2DH24V3693Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510863137!bur,dental,finishinNAICS 339114, PSC 6520 | $835 |
| SPE2DH24V3735Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510866542!tip,syringe,dentalNAICS 339112, PSC 6520 | $778 |
| SPE2DH25P0266Purchase Order, December 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511047750!former,vacuum,dentaNAICS 333310, PSC 6520 | $777 |
| SPE2DH25P0267Purchase Order, November 29, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511047963!former,vacuum,dentaNAICS 333310, PSC 6520 | $777 |
| SPE2DH25V2146Purchase Order, March 25, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511274560!steam Cleaner,dentaNAICS 339114, PSC 6520 | $716 |
| SPE2DH26P0455Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511918449!forceps,endodonticNAICS 339114, PSC 6520 | $700 |
| SPE2DH25P0609Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511231265!ultrasonic InstrumeNAICS 339114, PSC 6520 | $622 |
| SPE2DH25P1347Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511598162!ultrasonic InstrumeNAICS 339114, PSC 6520 | $514 |
| SPE2DH25P1378Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511607018!ultrasonic InstrumeNAICS 339114, PSC 6520 | $514 |
| SPE2DH26P0881Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512164881!syringe Kit,dentalNAICS 339114, PSC 6520 | $498 |
| SPE2DH26P0781Purchase Order, May 15, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512111132!tester,pulp,dentalNAICS 339114, PSC 6520 | $488 |
| SPE2DH25P0848Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511337189!tester,pulp,dentalNAICS 339114, PSC 6520 | $478 |
| SPE2DH25V4696Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511662451!tester,pulp,dentalNAICS 339114, PSC 6520 | $464 |
| SPE2DH25P0474Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511157750!restraint Board,fulNAICS 423450, PSC 6530 | $418 |
| SPE2DH25P0677Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511268517!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $408 |
| SPE2DH26P0465Purchase Order, February 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511926031!syringe Kit,dentalNAICS 339114, PSC 6520 | $396 |
| SPE2DH25P0453Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511151068!ultrasonic InstrumeNAICS 339114, PSC 6520 | $373 |
| SPE2DH25P0342Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511082423!tray,dental FurnaceNAICS 456199, PSC 6520 | $361 |
| SPE7M025V2671Purchase Order, January 13, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511119494!seperator AmalgamNAICS 333998, PSC 6520 | $356 |
| SPE2DH25V0671Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511046136!curing Vessel,pneumNAICS 333310, PSC 6520 | $335 |
| SPE2DH25V0872Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511075325!bur,dental SurgeryNAICS 339114, PSC 6520 | $328 |
| SPE2DH25V2176Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511283966!filter,fibre Glass,NAICS 339114, PSC 6520 | $324 |
| SPE2DH25P0233Purchase Order, November 20, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511031101!carrier,amalgamNAICS 339114, PSC 6520 | $314 |
| SPE2DH25P0507Purchase Order, February 13, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511179684!curing Unit,dentureNAICS 339114, PSC 6520 | $311 |
| SPE2DH26V1912Purchase Order, May 20, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512130529!ruler,endodontic inNAICS 339114, PSC 6520 | $294 |
| SPE2DH26V0054Purchase Order, October 3, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511685529!holder,rubber Dam,dNAICS 339114, PSC 6520 | $266 |
| SPE2DH24V3622Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510854255!point,endodonticNAICS 339114, PSC 6520 | $263 |
| SPE2DH24V3629Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510854454!point,endodonticNAICS 339114, PSC 6520 | $263 |
| SPE2DH25P0275Purchase Order, December 4, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511054795!glass Ionomer RestoNAICS 339113, PSC 6520 | $254 |
| SPE2DH26V0206Purchase Order, October 22, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511717354!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $252 |
| SPE2DH25V2943Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511401886!gutta Percha PointsNAICS 339114, PSC 6520 | $251 |
| SPE2DH25P0359Purchase Order, January 3, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511089264!point,endodonticNAICS 339114, PSC 6520 | $227 |
| SPE2DH25P0366Purchase Order, January 3, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511102501!point,endodonticNAICS 339114, PSC 6520 | $227 |
| SPE2DH25P0218Purchase Order, November 19, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511026802!prop,mouth,dentalNAICS 339114, PSC 6520 | $219 |
| SPE2DH26P0168Purchase Order, November 6, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511734501!blowtorch,alcoholNAICS 339114, PSC 6520 | $212 |
| SPE2DH26P0183Purchase Order, November 5, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511740618!dispenser,cotton PeNAICS 339114, PSC 6520 | $208 |
| SPE2DH24V3586Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510850600!gutta Percha PointsNAICS 339114, PSC 6520 | $201 |
| SPE2DH25V1090Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511111231!file,pulp Canal,denNAICS 339114, PSC 6520 | $188 |
| SPE2DH25V1356Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511159062!file,pulp Canal,denNAICS 339114, PSC 6520 | $188 |
| SPE2DH26V0286Purchase Order, November 6, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511743984!floss,waxed,dentalNAICS 325620, PSC 6520 | $180 |
| SPE2DH25P0445Purchase Order, January 27, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511146101!filter,fibre Glass,NAICS 339114, PSC 6520 | $180 |
| SPE2DS25P0321Purchase Order, December 18, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511085226!bur,dental,excavatiNAICS 339114, PSC 6520 | $178 |
| SPE2DH25P0402Purchase Order, January 16, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511127112!holder,rubber Dam,dNAICS 339114, PSC 6520 | $178 |
| SPE2DH26V0086Purchase Order, October 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511692610!gutta Percha PointsNAICS 339114, PSC 6520 | $176 |
| SPE2DH26V0130Purchase Order, October 10, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511697745!gutta Percha PointsNAICS 339114, PSC 6520 | $176 |
| SPE2DH25P0229Purchase Order, November 19, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511028306!prop,mouth,dentalNAICS 339114, PSC 6520 | $173 |
| SPE2DH25P0523Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511187325!resin,acrylic,dentaNAICS 339114, PSC 6520 | $159 |
| SPE2DH24P0909Purchase Order, May 22, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510646205!oral Examination KiNAICS 339114, PSC 6520 | $158 |
| SPE2DH24V3395Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510820749!wedge Set,dentalNAICS 339114, PSC 6520 | $144 |
| SPE2DH25V4306Purchase Order, August 29, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511610034!tip,evacuatorNAICS 339114, PSC 6520 | $142 |
| SPE2DH25P0370Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511108310!floss,waxed,dentalNAICS 325620, PSC 6520 | $140 |
| SPE2DH25V4299Purchase Order, August 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511609814!caliper,dentalNAICS 339114, PSC 6520 | $132 |
| SPE2DH25P0512Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511180674!paste,preventive DeNAICS 339114, PSC 6520 | $130 |
| SPE2DH26V0103Purchase Order, October 9, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511695559!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $129 |
| SPE2DH26V0483Purchase Order, December 17, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511820446!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $126 |
| SPE2DH25P0192Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511010337!floss,waxed,dentalNAICS 325620, PSC 6520 | $125 |
| SPE2DH25V1571Purchase Order, February 12, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511184076!fluoride ApplicatioNAICS 339114, PSC 6520 | $124 |
| SPE2DH25V4488Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511636638!point,endodonticNAICS 339114, PSC 6520 | $121 |
| SPE2DH25P0323Purchase Order, December 12, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511073241!tip,evacuatorNAICS 339114, PSC 6520 | $117 |
| SPE2DH26V0874Purchase Order, February 11, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511916035!tip,evacuator,dentaNAICS 339114, PSC 6520 | $111 |
| SPE2DH24V3585Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510850593!point,endodonticNAICS 339114, PSC 6520 | $108 |
| SPE2DH26P0368Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511852737!silver Diamine FluoNAICS 339114, PSC 6520 | $106 |
| SPE2DS25V201XPurchase Order, August 27, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511604220!bur,dental,excavatingNAICS 339114, PSC 6520 | $105 |
| SPE2DH25P0650Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511243660!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $105 |
| SPE2DH25V2030Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511249749!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $105 |
| SPE2DH25P0454Purchase Order, January 29, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511151183!tip,evacuator,dentaNAICS 339114, PSC 6520 | $104 |
| SPE2DH25P0055Purchase Order, October 22, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510936931!gutta Percha PointsNAICS 339114, PSC 6520 | $103 |
- Places of performance
- New YorkDistrict of ColumbiaOklahoma
- Product and service codes
- 6520 Dental Instruments, Equipment, and Supplies6530 Hospital Furniture, Equipment, Utensils, and Supplies8415 Clothing, Special Purpose6515 Medical and Surgical Instruments, Equipment, and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary
- Transactions
- 208 across 198 awards