# Dentsply North America LLC

Canonical: https://abierto.us/vendors/dentsply-north-america-llc-d1emdhm6ujy3

- UEI: D1EMDHM6UJY3
- CAGE: 7S2L3
- Parent: Dentsply Sirona Inc.
- Location: Charlotte, NC
- Awards in window: 16 (17 transactions), $1,239,252 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,208,102
- Indian Health Service: 2 awards, $31,150

## Industries

- 339114 Dental Equipment and Supplies Manufacturing: $845,641
- 339112 Surgical and Medical Instrument Manufacturing: $243,795
- 334517 Irradiation Apparatus Manufacturing: $95,759
- 621512 Diagnostic Imaging Centers: $47,907
- 811210 Electronic and Precision Equipment Repair and Maintenance: $6,150

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 6 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CEREC PRIMESCAN (36C25726Q0683), $479,243. https://abierto.us/opportunities/36c25726q0683
- CEREC SCANNERS (36C26226Q1407). https://abierto.us/opportunities/36c26226q1407
- Primescan CEREC - 585-26-3-969-0158 (VA-26-00075247) Brand Name Only (36C25226Q0611). https://abierto.us/opportunities/36c25226q0611
- Equipment/Maintenance Coverage, Primemill, Dental Service, Ann Arbor (36C25026Q0644). https://abierto.us/opportunities/36c25026q0644
- CEREC PRIMESCAN (36C24626Q0577). https://abierto.us/opportunities/36c24626q0577

## Largest awards

- 36C25726P0743 (purchase order): $479,243, 257-Network Contract Office 17. Eo 14398 Intraoral Scanner. https://www.usaspending.gov/award/CONT_AWD_36C25726P0743_3600_-NONE-_-NONE-/
- 36C26226P1547 (purchase order): $243,795, 262-Network Contract Office 22. Scanners. https://www.usaspending.gov/award/CONT_AWD_36C26226P1547_3600_-NONE-_-NONE-/
- 36C25026P0964 (purchase order): $104,436, 250-Network Contract Office 10. Primemill Dental Equipment & Maintenance Coverage. https://www.usaspending.gov/award/CONT_AWD_36C25026P0964_3600_-NONE-_-NONE-/
- 36C24626P0885 (purchase order): $100,782, 246-Network Contracting Office 6. Cerec Primescan Ac TP. https://www.usaspending.gov/award/CONT_AWD_36C24626P0885_3600_-NONE-_-NONE-/
- 36C24126P0509 (purchase order): $95,759, 241-Network Contract Office 01. Dental Xray Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24126P0509_3600_-NONE-_-NONE-/
- 36C24826F0226 (delivery order): $77,486, 248-Network Contract Office 8. Heliodent Plus Intraoral Xray Unit. https://www.usaspending.gov/award/CONT_AWD_36C24826F0226_3600_36F79718D0334_3600/
- 36C25026P1008 (purchase order): $47,907, 250-Network Contract Office 10. Dentsply Primescan. https://www.usaspending.gov/award/CONT_AWD_36C25026P1008_3600_-NONE-_-NONE-/
- 36C25226P0512 (purchase order): $47,907, 252-Network Contract Office 12. Cerec Primescan - Dei 52.222-90. https://www.usaspending.gov/award/CONT_AWD_36C25226P0512_3600_-NONE-_-NONE-/
- 75H70726F80022 (delivery order): $25,000, Albuquerque Area Indian Health SVC. Dental Supplies - ZCCHC. https://www.usaspending.gov/award/CONT_AWD_75H70726F80022_7527_36F79718D0334_3600/
- 36C24426F0204 (delivery order): $10,050, 244-Network Contract Office 4. Cerec Cad/Cam Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24426F0204_3600_36F79718D0334_3600/
- 75H71126P00131 (purchase order): $6,150, Indian Health Service. Service Agreement for Dentsply Sirona Dental Items Located at Lawton Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71126P00131_7527_-NONE-_-NONE-/
- 36C24125P0909 (purchase order): $1,900, 241-Network Contract Office 01. Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C24125P0909_3600_-NONE-_-NONE-/
- 36C25726P0243 (purchase order): $0, 257-Network Contract Office 17. Incorporate Clause FAR Clause 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25726P0243_3600_-NONE-_-NONE-/
- 36C26025P1248 (purchase order): $0, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination 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. https://www.usaspending.gov/award/CONT_AWD_36C26025P1248_3600_-NONE-_-NONE-/
- 36C26225F0575 (delivery order): -$115, 262-Network Contract Office 22. Dental Cavitrons. https://www.usaspending.gov/award/CONT_AWD_36C26225F0575_3600_36F79718D0334_3600/
- 36C26224F0204 (delivery order): -$1,048, 262-Network Contract Office 22. Deob and Close Out. https://www.usaspending.gov/award/CONT_AWD_36C26224F0204_3600_36F79718D0334_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dentsply-north-america-llc-d1emdhm6ujy3.