# Gky Dental Arts Inc.

Canonical: https://abierto.us/vendors/gky-dental-arts-inc-pexvzbbnahq3

- UEI: PEXVZBBNAHQ3
- CAGE: 7AK75
- Parent: Gky Dental Arts, Inc.
- Location: Torrance, CA
- Awards in window: 28 (54 transactions), $6,668,155 obligated, January 17, 2024 to August 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $5,418,520
- U.S. Coast Guard: 4 awards, $1,216,006
- Indian Health Service: 3 awards, $33,630

## Industries

- 339116 Dental Laboratories: $6,668,155

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- 36C25926D0016 5 Year IDC Dental Prosthesis Fabrication, Implants and Repair for ECHC and CHYVAHCS (36C25925R0043), $11,015,145. https://abierto.us/opportunities/36c25925r0043
- Amendment A002 70Z02324RHSWL0001 USCG Dental Appliance and Laboratory (70Z02324RHSWL0001). https://abierto.us/opportunities/70z02324rhswl0001

## Largest awards

- 36C26126N0085 (delivery order): $1,310,628, 261-Network Contract Office 21. Dental Prostheses. https://www.usaspending.gov/award/CONT_AWD_36C26126N0085_3600_36C26123D0023_3600/
- 36C26125N0075 (delivery order): $1,196,251, 261-Network Contract Office 21. Dental Prostheses. https://www.usaspending.gov/award/CONT_AWD_36C26125N0075_3600_36C26123D0023_3600/
- 36C26226N0075 (delivery order): $531,000, 262-Network Contract Office 22. Task Order Against IDIQ for Dental Lab Services with Gky Dental Arts INC Option Period 3 at the VA Loma Linda. Pop :10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C26226N0075_3600_36C26223D0009_3600/
- 36C25926N0368 (delivery order): $528,000, Network Contract Office 19. Dental Laboratory Implants, Prothesis, Etc. for Eastern Colorado Healthcare System and Cheyenne VA Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C25926N0368_3600_36C25926D0016_3600/
- 36C26126N0099 (delivery order): $521,557, 261-Network Contract Office 21. San Francisco Dental Prostheses 10/1/25-9/30/26. https://www.usaspending.gov/award/CONT_AWD_36C26126N0099_3600_36C26123D0053_3600/
- 36C26125N0031 (delivery order): $497,663, 261-Network Contract Office 21. San Francisco Dental Prostheses Idiq- Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C26125N0031_3600_36C26123D0053_3600/
- 70Z02326FHSWL0003 (delivery order): $409,556, HQ Contract Operations (CG-912)(000. Task Order Under 70z02324dhswl0002 for Custom Dental Appliances Services. https://www.usaspending.gov/award/CONT_AWD_70Z02326FHSWL0003_7008_70Z02324DHSWL0002_7008/
- 70Z02324FHSWL0006 (delivery order): $398,434, HQ Contract Operations (CG-912)(000. Dental Appliance and Laboratory Services Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z02324FHSWL0006_7008_70Z02324DHSWL0002_7008/
- 70Z02325FHSWL0001 (delivery order): $397,616, HQ Contract Operations (CG-912)(000. Dental Appliance and Laboratory Services Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z02325FHSWL0001_7008_70Z02324DHSWL0002_7008/
- 36C26225N0149 (delivery order): $363,218, 262-Network Contract Office 22. Option Year 2 Task Order Against IDIQ for Gky Dental Arts INC for Dental Laboratory Services at the VA Loma Linda. Pop 10/1/2024 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0149_3600_36C26223D0009_3600/
- 36C26224N1097 (delivery order): $320,000, 262-Network Contract Office 22. Dental Laboratory Services with Gky Dental Arts for the VA Loma Linda. Task Order Against IDIQ Contract, Option Period 2: 10/1/2024 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26224N1097_3600_36C26223D0009_3600/
- 36C26126N0107 (delivery order): $280,320, 261-Network Contract Office 21. Dental Prostheses. https://www.usaspending.gov/award/CONT_AWD_36C26126N0107_3600_36C26123D0023_3600/
- 36C26125N0454 (delivery order): $252,666, 261-Network Contract Office 21. Dental Prostheses. https://www.usaspending.gov/award/CONT_AWD_36C26125N0454_3600_36C26123D0023_3600/
- 36C26224N0049 (delivery order): $124,891, 262-Network Contract Office 22. Funding Increase in Order to Cover the Costs for the Reamining Dental Laboratory Services for Option Year (1), Through 09/30/2024.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0049_3600_36C26223D0009_3600/
- 75H71226F28001 (delivery order): $60,000, Phoenix Area Indian Health SVC. Fysu - Fixed Removable Dental Laboratory Services. https://www.usaspending.gov/award/CONT_AWD_75H71226F28001_7527_75H71226D00001_7527/
- 36C26123N0215 (delivery order): $28,885, 261-Network Contract Office 21. Dental Prostheses - Ratification R-11960. https://www.usaspending.gov/award/CONT_AWD_36C26123N0215_3600_36C26123D0023_3600/
- 36C25926N0359 (delivery order): $25,000, Network Contract Office 19. Dental Laboratory Implants, Prothesis, Etc. Order for Cheyenne VA Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C25926N0359_3600_36C25926D0016_3600/
- 70Z02324DHSWL0002: $10,400, HQ Contract Operations (CG-912)(000. USCG Dental Appliance and Laboratory Services. https://www.usaspending.gov/award/CONT_IDV_70Z02324DHSWL0002_7008/
- 36C10G24D0011: $0, Strategic Acquisition Center Fredericksburg. Dental Labs. https://www.usaspending.gov/award/CONT_IDV_36C10G24D0011_3600/
- 36C25926D0016: $0, Network Contract Office 19. Dental Laboratory Implants, Prothesis, Etc. for Eastern Colorado Healthcare System and Cheyenne VA Healthcare System. https://www.usaspending.gov/award/CONT_IDV_36C25926D0016_3600/
- 36C26123D0023: $0, 261-Network Contract Office 21. Dental Prostheses. https://www.usaspending.gov/award/CONT_IDV_36C26123D0023_3600/
- 36C26123D0053: $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_IDV_36C26123D0053_3600/
- 36C26223D0009: $0, 262-Network Contract Office 22. This Modification Exercises Option Year 2 with Gky Dental Arts INC for Dental Laboratory Services at the VA Loma Linda. https://www.usaspending.gov/award/CONT_IDV_36C26223D0009_3600/
- 75H71226D00001: $0, Phoenix Area Indian Health SVC. Fysu- Fixed Removable Dental Laboratory Services Ceiling Amount: $500,000.00. https://www.usaspending.gov/award/CONT_IDV_75H71226D00001_7527/
- 36C26124N0047 (delivery order): -$1,712, 261-Network Contract Office 21. San Francisco Dental Prostheses IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26124N0047_3600_36C26123D0053_3600/
- 75H70522P00071 (purchase order): -$26,370, Bemidji Area Indian Health Service. Dental Laboratory Services to Provide Dental Prostheses. https://www.usaspending.gov/award/CONT_AWD_75H70522P00071_7527_-NONE-_-NONE-/
- 36C26123N0435 (delivery order): -$160,209, 261-Network Contract Office 21. San Francisco Dental Prostheses IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26123N0435_3600_36C26123D0053_3600/
- 36C26124N0120 (delivery order): -$399,640, 261-Network Contract Office 21. Dental Prosthesis - Update Obligation Number. https://www.usaspending.gov/award/CONT_AWD_36C26124N0120_3600_36C26123D0023_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gky-dental-arts-inc-pexvzbbnahq3.