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DENTAL EQUIPMENT, LLC

Subsidiary ofDANAHER CORPORATIONUEI: F2FJSEKY5BY9

DENTAL EQUIPMENT, LLC is a federal contractor, registered under UEI F2FJSEKY5BY9. It has been awarded $5,442,087 across 178 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Drugs and Druggists' Sundries Merchant Wholesalers, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F2FJSEKY5BY9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.3M43%Department Of Veterans Affairs$2.3M42.4%Department Of Justice$367.6K6.8%Department Of Homeland Security$322.7K5.9%Department Of Health And Human Services$79.6K1.5%

Other agencies (2 agencies, <0.5% each)$22.7K0.4%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$5.0M91%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$136.5K2.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$100.9K1.9%337127 - Institutional Furniture Manufacturing$43.5K0.8%

- Unknown NAICS$41.5K0.8%

621991 - Blood and Organ Banks$39.6K0.7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$36.8K0.7%339113 - Surgical Appliance and Supplies Manufacturing$29.4K0.5%339112 - Surgical and Medical Instrument Manufacturing$28.6K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$31.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DENTAL EQUIPMENT, LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 11 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater RepairThis subcontract for Commercial Dishmachine and Booster Heater Repair involves providing specialized maintenance and repair services for industrial dishwashers and water heating systems within Dorchester School District Two facilities in South Carolina. The scope of work focuses on servicing Hobart and CRS66A dish machines as well as Hatco S-36 booster heaters, with specific tasks including descaling, pump repair, and the replacement of heating elements to ensure all systems meet essential health and safety standards. The contractor must maintain strict compliance with OSHA CFR 1910.1200 regulations while performing these services for prime contractors. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for October 28, 2026. The project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

Dorchester School District Two

POSTED

about 19 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.

Dorchester School District Two

POSTED

about 19 hours ago

DEADLINE

Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance

Solicitation # SLCI27027

Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

Solicitation SPE2DS-27-T-0033, issued by the Defense Logistics Agency, is for the procurement of one Reeves Sleeve II extrication litter-splint (NSN 6530-01-477-8525). This orange, 18 oz vinyl laminated polyester device is designed for rapid patient immobilization during spinal and neck injuries, supporting capacities up to 1,500 lbs. It is suitable for two or four person carries, helicopter lifts, and vertical confined space extrications. The unit is designed to be easily stored, folding to 24 x 12 inches and opening to 73 x 24 inches, and is resistant to acids and stains for easy decontamination. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and comply with all domestic material restrictions, including the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Mobile Plant Repair and Maintenance ServicesThis subcontract for Mobile Plant Repair and Maintenance Services involves providing ongoing repair and preventative maintenance for 20-tonne loading shovels at Essex County Council waste transfer station projects. The scope of work includes routine servicing, mechanical repairs, and emergency breakdown response, utilizing mobile repair vehicles and heavy machinery diagnostic tools. The successful provider is responsible for delivering fully maintained machinery and detailed service logs. Compliance requirements for this contract include a valid Health and Safety Policy and adherence to the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026. The project falls under NAICS code 811310 and is managed by Essex County Council.

Essex County Council

POSTED

about 23 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Hydro Turbine Mechanical & Electrical MaintenanceThis subcontract focuses on the mechanical and electrical maintenance of hydro turbines for Northern Ireland Water Limited utility projects. The selected provider will perform specialized repair, routine inspections, and corrective maintenance on hydro-turbine machinery, adhering to CPV 50530000 and 50000000 standards. The scope of work requires the use of specialized diagnostic equipment to ensure all turbines are fully operational and delivered with comprehensive maintenance logs. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 811310, the contract involves working as a subcontractor for prime contractors to support critical utility infrastructure. Interested parties can find further details through the official tender notice provided by Northern Ireland Water Limited.

Northern Ireland Water Limited

POSTED

about 24 hours ago

DEADLINE

T164 – Hydro Turbine Maintenance

Solicitation # T164

Northern Ireland Water Limited is soliciting proposals for solicitation T164, which entails the repair and maintenance of hydro turbines across three of its sites. This project falls under NAICS code 811310 and covers general, miscellaneous, and machinery-specific repair and maintenance services. The estimated total value of the contract is 108,000 GBP including VAT. The initial period of performance is scheduled from April 1, 2027, to October 31, 2030, with the possibility of two 12-month extensions extending the term to October 31, 2032. The award will be determined based on a weighted evaluation consisting of 50 percent price and 50 percent quality. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00 pm. The client also reserves the right to purchase additional goods or services under the contract as described in the specifications. All inquiries regarding this solicitation should be directed to sourcing@niwater.com.

Northern Ireland Water Limited

POSTED

about 24 hours ago

DEADLINE

Medical Oxygen System Certification and InspectionThis subcontract for the State of Idaho involves providing annual safety certifications and technical inspections for medical oxygen systems at Idaho Division of Veterans Services facilities. The scope of work requires the certification of 1,500-gallon bulk oxygen tanks, 6x6 high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports, ensuring all work adheres to the specific certifications outlined in the contract exhibits. The selected contractor is responsible for delivering comprehensive annual certification reports and documentation for the bulk tank, manifold, and ports. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 15, 2026.

POSTED

about 24 hours ago

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

City of Brampton

POSTED

about 24 hours ago

DEADLINE

Marine Equipment and Systems RepairThis subcontract for Marine Equipment and Systems Repair involves providing specialized maintenance and repair services for prime contractors working on University of Georgia vessel projects. The scope of work includes the inspection and repair of critical components such as propulsion systems, steering gear, pumps, and valves, utilizing precision diagnostic tools to ensure all marine equipment and systems are delivered in fully operational condition. Qualified providers must hold marine engineering or manufacturer-specific certifications for the onboard equipment they service. This opportunity was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 811310 and is managed through the state of Georgia for the University of Georgia.

University of Georgia

POSTED

DEADLINE

in about 1 month