# Keating Dental Arts, Inc. Canonical: https://abierto.us/vendors/keating-dental-arts-inc-uwcblkxl3tn4 - UEI: UWCBLKXL3TN4 - CAGE: 4LVS2 - Location: Irvine, CA - Awards in window: 33 (76 transactions), $4,442,149 obligated, January 28, 2025 to September 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 26 awards, $4,187,965 - Indian Health Service: 7 awards, $254,183 ## Industries - 339116 Dental Laboratories: $4,076,955 - 339114 Dental Equipment and Supplies Manufacturing: $365,193 ## Competition - Competed Under SAP: 32 awards - Not Competed: 1 awards ## Solicitations won - VA Roseburg Healthcare System Fixed Dental Prosthetics (36C26026Q0529), $2,190,455. https://abierto.us/opportunities/36c26026q0529 - Boise VA Medical Center Dental Prosthetics (36C26025Q0698), $443,485. https://abierto.us/opportunities/36c26025q0698 - Dental Laboratory Services for the Mid-Atlantic Tribal Health Center and the Monacan Health Center (75H71525D00004), $500,000. https://abierto.us/opportunities/75h71525d00004 - VA Puget Sound Healthcare System Dental Prosthetics (36C26025Q0204), $2,115,384. https://abierto.us/opportunities/36c26025q0204 ## Largest awards - 36C26025P0440 (purchase order): $832,990, 260-Network Contract Office 20. Puget Sound Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26025P0440_3600_-NONE-_-NONE-/ - 36C26025P1055 (purchase order): $687,098, 260-Network Contract Office 20. Boise Vamc Fixed and Removable Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26025P1055_3600_-NONE-_-NONE-/ - 36C26023P0652 (purchase order): $514,561, 260-Network Contract Office 20. Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26023P0652_3600_-NONE-_-NONE-/ - 36C26226N0074 (delivery order): $464,000, 262-Network Contract Office 22. Task Order Against IDIQ for Dental Lab Services with Keating 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_36C26226N0074_3600_36C26222D0075_3600/ - 36C26024P0834 (purchase order): $461,975, 260-Network Contract Office 20. Removable Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26024P0834_3600_-NONE-_-NONE-/ - 36C26225N0146 (delivery order): $429,288, 262-Network Contract Office 22. Task Order Against IDIQ for Dental Lab Servcies at the VA Loma Linda with Keating Dental Arts Inc, Option Year 2. Pop: 10/01/2024 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26225N0146_3600_36C26222D0075_3600/ - 36C26224N1095 (delivery order): $405,000, 262-Network Contract Office 22. Dental Laboratory Servcies with Keating for the VA Loma Linda. Task Order Against IDIQ Option Period 2: 10/01/2024 - 09/31/2025. https://www.usaspending.gov/award/CONT_AWD_36C26224N1095_3600_36C26222D0075_3600/ - 36C26026P0382 (purchase order): $397,296, 260-Network Contract Office 20. Fixed Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26026P0382_3600_-NONE-_-NONE-/ - 36C26022P0995 (purchase order): $332,253, 260-Network Contract Office 20. Dental Lab Services for Puget Sound. https://www.usaspending.gov/award/CONT_AWD_36C26022P0995_3600_-NONE-_-NONE-/ - 36C26022P0381 (purchase order): $285,476, 260-Network Contract Office 20. Dental Lab Services. https://www.usaspending.gov/award/CONT_AWD_36C26022P0381_3600_-NONE-_-NONE-/ - 36C24624N0443 (delivery order): $278,015, 246-Network Contracting Office 6. Fixed Dental Lab Denture Services. https://www.usaspending.gov/award/CONT_AWD_36C24624N0443_3600_36C24623D0028_3600/ - 36C24625N0508 (delivery order): $277,958, 246-Network Contracting Office 6. Fixed Dental Lab Denture Services. https://www.usaspending.gov/award/CONT_AWD_36C24625N0508_3600_36C24623D0028_3600/ - 36C24626N0439 (delivery order): $240,325, 246-Network Contracting Office 6. Fixed Dental Lab Denture Services. https://www.usaspending.gov/award/CONT_AWD_36C24626N0439_3600_36C24623D0028_3600/ - 36C25525N0237 (delivery order): $179,166, 255-Network Contract Office 15. Dental Manufacture Services OY2 Pop 06/05/2025-06/04/2026. https://www.usaspending.gov/award/CONT_AWD_36C25525N0237_3600_36C25523D0038_3600/ - 36C26224N0053 (delivery order): $149,632, 262-Network Contract Office 22. Increase Modification to Cover Remaining Dental Laboratory Servcies for FY24 Opy 1 Period.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0053_3600_36C26222D0075_3600/ - 36C26225N0152 (delivery order): $145,460, 262-Network Contract Office 22. Task Order Against IDIQ with Keating Dentals Arts INC for Dental Lab Services at the VA San Diego. Option Period 2 : Pop 10/1/2024 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0152_3600_36C26223D0016_3600/ - 36C25524N0288 (delivery order): $135,294, 255-Network Contract Office 15. Dental Manufacture Services - OY1 06/05/2024-06/04/2025. https://www.usaspending.gov/award/CONT_AWD_36C25524N0288_3600_36C25523D0038_3600/ - 36C26224N1099 (delivery order): $100,000, 262-Network Contract Office 22. Dental Laboratory Services with Keating Dental Arts for the VA San Diego. Task Order Against Idiq. Option Period 2: 10/1/2024 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C26224N1099_3600_36C26223D0016_3600/ - 36C26226N0078 (delivery order): $99,868, 262-Network Contract Office 22. Task Order Against IDIQ for Dental Lab Services with Keating Dental Arts INC Option Period 3 at the VA San Diego. Pop :10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C26226N0078_3600_36C26223D0016_3600/ - 75H71525D00004: $95,000, Nashville Area Indian Health SVC. MHC and Mathc Dental Lab. https://www.usaspending.gov/award/CONT_IDV_75H71525D00004_7527/ - 36C25526N0250 (delivery order): $94,223, 255-Network Contract Office 15. Dental Manufacture Services OY3 06/05/2026-06/04/2027. https://www.usaspending.gov/award/CONT_AWD_36C25526N0250_3600_36C25523D0038_3600/ - 75H70722P00199 (purchase order): $91,655, Albuquerque Area Indian Health SVC. Mod #P00003 -To Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00199_7527_-NONE-_-NONE-/ - 36C24626N0372 (delivery order): $76,100, 246-Network Contracting Office 6. Fixed Dental Lab Denture Services. https://www.usaspending.gov/award/CONT_AWD_36C24626N0372_3600_36C24623D0028_3600/ - 75H71524P00018 (purchase order): $71,266, Nashville Area Indian Health SVC. Dental Laboratory Services Lockport Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71524P00018_7527_-NONE-_-NONE-/ - 36C26022P0972 (purchase order): $53,436, 260-Network Contract Office 20. Dental Lab Services for Roseburg Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26022P0972_3600_-NONE-_-NONE-/ - 75H71026P00128 (purchase order): $50,000, Navajo Area Indian Health SVC. KHC Dental Laboratory Services. https://www.usaspending.gov/award/CONT_AWD_75H71026P00128_7527_-NONE-_-NONE-/ - 36C24623N0472 (delivery order): $46,477, 246-Network Contracting Office 6. Dental Fixed Denture Lab. https://www.usaspending.gov/award/CONT_AWD_36C24623N0472_3600_36C24623D0028_3600/ - 75H71525F25001 (delivery order): $43,220, Nashville Area Indian Health SVC. Monacan Health Center Task Order for Dental Lab Services. https://www.usaspending.gov/award/CONT_AWD_75H71525F25001_7527_75H71525D00004_7527/ - 36C26023P0772 (purchase order): $33,435, 260-Network Contract Office 20. Dental Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C26023P0772_3600_-NONE-_-NONE-/ - 75H71025P01216 (purchase order): $10,878, Navajo Area Indian Health SVC. KHC Dental Lab Service. https://www.usaspending.gov/award/CONT_AWD_75H71025P01216_7527_-NONE-_-NONE-/ - 36C25523N0296 (delivery order): $4,568, 255-Network Contract Office 15. Increase for Po C32212. https://www.usaspending.gov/award/CONT_AWD_36C25523N0296_3600_36C25523D0038_3600/ - 36C10G24D0017: $0, Strategic Acquisition Center Fredericksburg. Dental Labs. https://www.usaspending.gov/award/CONT_IDV_36C10G24D0017_3600/ - 36C24623D0028: $0, 246-Network Contracting Office 6. Fixed Dental Lab Denture Services. https://www.usaspending.gov/award/CONT_IDV_36C24623D0028_3600/ - 36C25523D0038: $0, 255-Network Contract Office 15. Dental Manufacture Services - Add Topeka and Line Items. https://www.usaspending.gov/award/CONT_IDV_36C25523D0038_3600/ - 36C26222D0075: $0, 262-Network Contract Office 22. Exercise Option Year 2 for Dental Laboratory Servcies at the VA Loma Linda with Keating Dental Arts Inc: 10/01/2024 - 09/30/2025. https://www.usaspending.gov/award/CONT_IDV_36C26222D0075_3600/ - 36C26223D0012: $0, 262-Network Contract Office 22. Eo Mod. https://www.usaspending.gov/award/CONT_IDV_36C26223D0012_3600/ - 36C26223D0016: $0, 262-Network Contract Office 22. Exercise Option Period (2) with Keating Dentals Arts INC for Dental Lab Services at the VA San Diego.. https://www.usaspending.gov/award/CONT_IDV_36C26223D0016_3600/ - 75H71023P00739 (purchase order): -$15, Navajo Area Indian Health SVC. Mod 2 Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P00739_7527_-NONE-_-NONE-/ - 36C26223N0180 (delivery order): -$10,000, 262-Network Contract Office 22. De-Obligate the Purchase Order Due to Unused Dental Laboratory Services During the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_36C26223N0180_3600_36C26223D0012_3600/ - 36C24622N0829 (delivery order): -$13,044, 246-Network Contracting Office 6. Dental Lab Services. https://www.usaspending.gov/award/CONT_AWD_36C24622N0829_3600_36C24622D0065_3600/ - 75H70722F05005 (bpa call): -$17,932, Albuquerque Area Indian Health SVC. Deobligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722F05005_7527_75H70718A00040_7527/ - 75H71023P01114 (purchase order): -$22,086, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71023P01114_7527_-NONE-_-NONE-/ - 75H71023P01453 (purchase order): -$121,256, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P01453_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keating-dental-arts-inc-uwcblkxl3tn4.