# Henry Schein, Inc. Canonical: https://abierto.us/vendors/henry-schein-inc-d6mtsks115l9 - UEI: D6MTSKS115L9 - CAGE: 0NUS8 - Location: Melville, NY - Awards in window: 15,240 (15,268 transactions), $9,661,405 obligated, January 2, 2026 to September 11, 2026 ## Awarding agencies - Defense Logistics Agency: 15,196 awards, $8,551,331 - Indian Health Service: 25 awards, $439,220 - Defense Health Agency: 2 awards, $343,390 - Department of Veterans Affairs: 5 awards, $169,529 - Federal Prison System / Bureau of Prisons: 10 awards, $144,370 - Department of the Navy: 1 awards, $30,785 - U.S. Immigration and Customs Enforcement: 1 awards, -$17,219 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $8,456,446 - 339114 Dental Equipment and Supplies Manufacturing: $802,056 - 325413 In-Vitro Diagnostic Substance Manufacturing: $343,390 - 339112 Surgical and Medical Instrument Manufacturing: $59,778 - 622110 General Medical and Surgical Hospitals: $7,329 - 621399 Offices of All Other Miscellaneous Health Practitioners: $5,000 - 811210 Electronic and Precision Equipment Repair and Maintenance: $5,000 - 446199 Retail Trade: -$21 - 333316 Manufacturing: -$155 - 325620 Toilet Preparation Manufacturing: -$199 - 541519 Other Computer Related Services: -$17,219 ## Competition - Full and Open Competition: 15,189 awards - Competed Under SAP: 39 awards - Not Competed Under SAP: 6 awards - Not Competed: 4 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - obturati units (36C26226Q1261). https://abierto.us/opportunities/36c26226q1261 - Mid-Atlantic Service Unit Dental Equipment (75H71526P00014). https://abierto.us/opportunities/75h71526p00014 ## Largest awards - HT941023P0002 (purchase order): $341,727, Defense Health Agency HCD West. Reagents for the Laboratory at United States Naval Hospital Yokosuka. https://www.usaspending.gov/award/CONT_AWD_HT941023P0002_9700_-NONE-_-NONE-/ - 75H70722F80084 (delivery order): $295,000, Albuquerque Area Indian Health SVC. Mod P00008 - Add Funding for Additional Dental Supplies at the Sfsu.. https://www.usaspending.gov/award/CONT_AWD_75H70722F80084_7527_36F79718D0314_3600/ - 75H70726F05005 (bpa call): $150,000, Albuquerque Area Indian Health SVC. Exercise Oy #2.. https://www.usaspending.gov/award/CONT_AWD_75H70726F05005_7527_75H70723A00010_7527/ - 75H71526P00014 (purchase order): $97,413, Nashville Area Indian Health SVC. Dental Equipment for Indian Health Service, Mid-Atlantic Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71526P00014_7527_-NONE-_-NONE-/ - SPE2D626F62GJ (delivery order): $80,175, DLA Troop Support. 4570865503!experttorque Mini Lux E675L. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F62GJ_9700_SPE2DE24D0026_9700/ - 36C24926P0359 (purchase order): $65,361, 249-Network Contract Office 9. Emergency Replacement of Dental Vac Equipment - Tech West Eco Vac. https://www.usaspending.gov/award/CONT_AWD_36C24926P0359_3600_-NONE-_-NONE-/ - 75H71026P00522 (purchase order): $63,158, Navajo Area Indian Health SVC. The Purpose of Installation of Cabinet Workstation Within the Sterile Compound Room at the Pueblo Pintado Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71026P00522_7527_-NONE-_-NONE-/ - 75H70726P00025 (purchase order): $60,000, Albuquerque Area Indian Health SVC. Specialized Dental Preventive Maintenance & Repair Service for All Dental Equipment. https://www.usaspending.gov/award/CONT_AWD_75H70726P00025_7527_-NONE-_-NONE-/ - SPE2D626F3U8F (delivery order): $56,156, DLA Troop Support. 4571643772!BUR Guard Single Use. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3U8F_9700_SPE2DE24D0026_9700/ - 75H71025P01180 (purchase order): $50,000, Navajo Area Indian Health SVC. Henry Schein INC. BPA for Dental Supplies - Gimc Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P01180_7527_-NONE-_-NONE-/ - SPE2D026F0217 (delivery order): $47,811, DLA Troop Support. 8512158087!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2D026F0217_9700_SPE2D017D0009_9700/ - 36C26326F0040 (delivery order): $47,047, Network Contract Office 23. Procurement of 13 - Cavitron Built-In Ultrasonic Scaler (G139) for the ST Cloud VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26326F0040_3600_36F79718D0314_3600/ - 75H70722F80110 (delivery order): $45,137, Albuquerque Area Indian Health SVC. Mod #P00008 - to Exercise Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_75H70722F80110_7527_36F79718D0314_3600/ - SPE2D626F3D79 (delivery order): $42,211, DLA Troop Support. 4571200956!challenge PK Super Rapid 5. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3D79_9700_SPE2DE24D0026_9700/ - 36C26226P1405 (purchase order): $36,755, 262-Network Contract Office 22. Root Canla. https://www.usaspending.gov/award/CONT_AWD_36C26226P1405_3600_-NONE-_-NONE-/ - N6264926PB030 (purchase order): $30,785, NAVSUP FLT Log CTR Yokosuka. Uac Medical Supplies (Uss George Washington CVN 73). https://www.usaspending.gov/award/CONT_AWD_N6264926PB030_9700_-NONE-_-NONE-/ - SPE2D626F0D1E (delivery order): $29,475, DLA Troop Support. 4571388704!synea Vision Air Highspeed HP. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0D1E_9700_SPE2DE24D0026_9700/ - 15B61726F00000047 (delivery order): $24,013, FCC Lompoc. FCC Lompoc FY26 B1 Henry Schein January Dental Equipment. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000047_1540_36F79718D0314_3600/ - 15B12226P00000131 (purchase order): $23,945, Fci Mcdowell. Dental Supplies. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000131_1540_-NONE-_-NONE-/ - 15B11826F00000136 (delivery order): $23,000, Usp Big Sandy. FY26 B1 Henry Schein Dental Chair Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000136_1540_36F79718D0314_3600/ - 15B30526F00000036 (delivery order): $22,912, Fci Estill. Dental Imaging System - Fci Estill. https://www.usaspending.gov/award/CONT_AWD_15B30526F00000036_1540_36F79718D0314_3600/ - 36C26226P1105 (purchase order): $20,366, 262-Network Contract Office 22. Dental Lights. https://www.usaspending.gov/award/CONT_AWD_36C26226P1105_3600_-NONE-_-NONE-/ - SPE2D626F0K1Q (delivery order): $19,768, DLA Troop Support. 4571403436!mastermatic Lux M20L Contraang. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0K1Q_9700_SPE2DE24D0026_9700/ - SPE2D626F81AT (delivery order): $19,514, DLA Troop Support. 4570995032!intralux KL703 Led Short Motor. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F81AT_9700_SPE2DE24D0026_9700/ - SPE2D626F05GU (delivery order): $19,296, DLA Troop Support. 4570499903!BUR 1.4MM 7404 DNTL CRB FRCTN GRP SHNK. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F05GU_9700_SPE2DE24D0026_9700/ - SPE2D626F2S9W (delivery order): $19,068, DLA Troop Support. 4571568804!BUR 7406 FBL 12 Blde DNTL. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F2S9W_9700_SPE2DE24D0026_9700/ - SPE2D626F78KQ (delivery order): $19,053, DLA Troop Support. 4570984596!burr 20.5MM CRB FG 25S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F78KQ_9700_SPE2DE24D0026_9700/ - 15B11126P00000069 (purchase order): $18,161, Fci Memphis. FY26 Henry Schein Replace Custom Dci Rear Cabinet QE257480. https://www.usaspending.gov/award/CONT_AWD_15B11126P00000069_1540_-NONE-_-NONE-/ - SPE2D626F1K9J (delivery order): $18,034, DLA Troop Support. 4571474041!BUR Neo T&F #7406 25S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1K9J_9700_SPE2DE24D0026_9700/ - SPE2D626F6M6M (delivery order): $16,918, DLA Troop Support. 4571817024!3M Chairside Zirconia 20 A2 Cerec. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F6M6M_9700_SPE2DE24D0026_9700/ - SPE2D626F8T12 (delivery order): $16,758, DLA Troop Support. 4571350262!BUR 7406 FBL 12 Blde DNTL. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F8T12_9700_SPE2DE24D0026_9700/ - SPE2D626F0C6R (delivery order): $16,437, DLA Troop Support. 4571390759!acclean Hygiene Handpiece 2S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0C6R_9700_SPE2DE24D0026_9700/ - SPE2D626F71UK (delivery order): $15,214, DLA Troop Support. 4570930575!quickpass Waterline Tester. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F71UK_9700_SPE2DE24D0026_9700/ - SPE2D626F98ZF (delivery order): $15,161, DLA Troop Support. 4571111137!indctr STRL Grvty DSPL STM Atst PLS .5IN. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F98ZF_9700_SPE2DE24D0026_9700/ - SPE2D626F0E1Q (delivery order): $14,497, DLA Troop Support. 4571390741!enmotion Towel Roll White. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0E1Q_9700_SPE2DE24D0026_9700/ - SPE2D626F93BX (delivery order): $13,992, DLA Troop Support. 4571062717!iprophy Air Complete Handpiece. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F93BX_9700_SPE2DE24D0026_9700/ - SPE2D626F8B3N (delivery order): $13,642, DLA Troop Support. 4571911205!hndpc DNTL Wo LGHT STRL SLV Irr Tube LCK. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F8B3N_9700_SPE2DE24D0026_9700/ - SPE2D626F36KH (delivery order): $13,308, DLA Troop Support. 4570686082!septocaine Cart 4% W/Epi. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F36KH_9700_SPE2DE24D0026_9700/ - SPE2D626F5E5Y (delivery order): $12,523, DLA Troop Support. 4571738421!burr 20.5MM CRB FG 25S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F5E5Y_9700_SPE2DE24D0026_9700/ - SPE2D626F99QK (delivery order): $12,315, DLA Troop Support. 4571114141!BD Safetyglide Needle 50S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F99QK_9700_SPE2DE24D0026_9700/ - 15B61726F00000117 (delivery order): $12,177, FCC Lompoc. FY26 B1 Henry Schien Dental Supplies March EO14398. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000117_1540_36F79718D0314_3600/ - SPE2D626F8T4L (delivery order): $11,933, DLA Troop Support. 4571955169!towl Papr RL Tchlss 6S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F8T4L_9700_SPE2DE24D0026_9700/ - SPE2D626F61QB (delivery order): $11,744, DLA Troop Support. 4570857158!mtrl Fil Tempit-E Egnl Ca SLF Zno Moist. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F61QB_9700_SPE2DE24D0026_9700/ - SPE2D626F9U64 (delivery order): $11,649, DLA Troop Support. 4571374590!filtek Supreme Ultra Capsule. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F9U64_9700_SPE2DE24D0026_9700/ - SPE2D626F83AF (delivery order): $11,206, DLA Troop Support. 4571009717!filtek Supreme A2-B 20. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F83AF_9700_SPE2DE24D0026_9700/ - SPE2D626F1N7L (delivery order): $10,821, DLA Troop Support. 4571483682!LIP Balm Mini Chap ICE Assrtd. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1N7L_9700_SPE2DE24D0026_9700/ - SPE2D626F5C4F (delivery order): $10,778, DLA Troop Support. 4571730720!LIP Balm Mini Chap ICE Assrtd. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F5C4F_9700_SPE2DE24D0026_9700/ - SPE2D626F78BZ (delivery order): $10,503, DLA Troop Support. 4570973820!luxatemp Plus Refil 1S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F78BZ_9700_SPE2DE24D0026_9700/ - SPE2D626F3E5N (delivery order): $10,439, DLA Troop Support. 4571600106!acclean Hygiene Handpiece 2S. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3E5N_9700_SPE2DE24D0026_9700/ - SPE2D626F4Z2U (delivery order): $10,318, DLA Troop Support. 4571724701!BUR Egg DNTL 12 Blde TRM FNSH. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F4Z2U_9700_SPE2DE24D0026_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henry-schein-inc-d6mtsks115l9.