Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

DENTSPLY NORTH AMERICA LLC

Subsidiary ofDENTSPLY SIRONA INCUEI: D1EMDHM6UJY3CAGE: 7S2L3

DENTSPLY NORTH AMERICA LLC is a federal contractor, registered under UEI D1EMDHM6UJY3 and CAGE code 7S2L3. It has been awarded $95,642,970 in federal contracts. Primary work spans Unknown NAICS, Dental Equipment and Supplies Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.dentsplysirona.com

Address123 Main St, City, ST 12345

Registration

UEI Code

D1EMDHM6UJY3

CAGE Code

7S2L3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

339114Dental Equipment and Supplies Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Dentsply North America LLC specializes in the manufacturing and wholesale distribution of advanced dental equipment and clinical supplies, serving federal healthcare and defense medical systems with precision-engineered products. Their core capabilities include the supply of dental impression materi...

Key Performance Metrics

Awards Count

25,207

All time

Active

20

Currently performing

Completed

25,184

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$73.2M76.5%

Department Of Veterans Affairs$21.7M22.6%Department Of Health And Human Services$704.9K0.7%

Other agencies (4 agencies, <0.5% each)$91.7K0.1%

Awards by NAICS

- Unknown NAICS$49.5M51.8%

339114 - Dental Equipment and Supplies Manufacturing$22.3M23.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$19.7M20.7%811210 - Electronic and Precision Equipment Repair and Maintenance$3.1M3.3%339112 - Surgical and Medical Instrument Manufacturing$553.2K0.6%

Others - Other NAICS codes (9 codes, <0.5% each)$350.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DENTSPLY NORTH AMERICA LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DENTSPLY NORTH AMERICA LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in DENTSPLY NORTH AMERICA LLC's top NAICS codes and agencies

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 10 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 11 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 11 hours ago

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Equipment Acceptance Testing & Special InspectionsThis subcontract for Electrical Equipment Acceptance Testing and Special Inspections involves providing technical acceptance testing and IBC special inspections for prime contractors working on Tarrant Regional Water District industrial electrical equipment. The scope of work includes testing medium voltage cables, transformers, switchgear, VFDs, and MCCs, as well as performing settings coordination. The selected provider is responsible for delivering certified acceptance testing reports and IBC inspection certificates. To qualify for this engagement, personnel must hold NETA certification and IBC Special Inspector certification. The opportunity is categorized under NAICS code 811210 and is associated with Infrastructure Engineering in Texas. Interested parties must submit their responses by the deadline of November 19, 2026.

Infrastructure Engineering

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 20 hours ago

DEADLINE

Laerdal Nursing Anne Simulation Systems SupplierThis subcontract opportunity is for an authorized Laerdal provider to supply high-fidelity nursing simulation systems for nursing lab projects at Nicholls State University. The selected supplier will provide Laerdal Nursing Anne manikins in various ages and skin tones, along with control laptops pre-configured with LLEAP, High Emotion, Ultrasound, and Patient Monitor software. Additionally, the contractor is responsible for providing active LLEAP site licenses. The scope of work requires the delivery of unpacked manikins, fully configured hardware, and active software licenses. Interested parties must submit their responses by October 27, 2026, to support the prime contractors managing these university facility upgrades.

Nicholls State University

POSTED

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

LIPTM00415, RCIPT, FY25024-09, NECC PRP/FSR SPPT, NICHE SACThis new IDIQ contract, managed by NIWC Atlantic under the Naval Information Warfare Systems, seeks to provide technical support services for the Navy Expeditionary Combat Command. The primary objective is to deliver specialized support for fielded tactical radio systems, specifically focusing on NECC PRP/FSR support within the NICHE SAC framework. The performance of these services is designated for Norfolk, and the requirement is categorized under NAICS code 811210. Martha Leya serves as the primary point of contact for this forecast, which is intended to ensure the operational readiness and technical maintenance of critical communication systems.

POSTED

DEADLINE

RISO Certified Maintenance and Technical SupportThe RISO Certified Maintenance and Technical Support subcontract provides essential technical services for prime contractors working on California Department of Social Services projects. The scope of work includes performing quarterly preventive maintenance, executing firmware updates, and replacing original equipment manufacturer parts. To ensure operational continuity, the contractor must provide a 48-hour on-site response time for priority repairs and deliver detailed quarterly maintenance logs and support activity reports. Compliance requirements for this contract are stringent, necessitating that the provider holds RISO manufacturer certification. Additionally, all personnel must undergo vetting in accordance with SSA CSCRA requirements. This opportunity falls under NAICS code 811210 and is associated with the state of California, with a response deadline set for October 27, 2026.

California Department of Social Services

POSTED

DEADLINE

RISO Certified Installation and Network IntegrationThis subcontract involves the physical installation and network integration of RISO production printers for prime contractors supporting the California Department of Social Services. The scope of work includes hardware installation, the configuration of Fiery controllers, and the seamless integration of these units into the DDSD network environment. To ensure quality and security, the project requires manufacturer-certified technicians and strict adherence to the SSA Cybersecurity Supply Chain Risk Assessment standards. The selected provider is responsible for delivering comprehensive installation and performance test reports upon completion. This opportunity falls under NAICS code 811210 and is associated with a response deadline of October 27, 2026.

California Department of Social Services

POSTED

DEADLINE

High-Efficiency Commercial HVAC Unit SupplyThis subcontract involves the procurement and delivery of high-efficiency commercial HVAC equipment for California Department of Transportation facility projects located in San Diego. The scope of work requires the supply of one 5-ton commercial heat pump package unit featuring natural gas backup, specifically a Trane DHK060ASJC6 or an equivalent model, along with a compatible economizer. To ensure compliance, all equipment must exceed ASHRAE 90.1 2025 ratings and be accompanied by official manufacturer certification. The selected provider is responsible for the full delivery of the unit and economizer to the designated project site. The solicitation was posted on October 10, 2026, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

DEADLINE

Systems Maintenance and Warranty SupportThis subcontract for Systems Maintenance and Warranty Support involves providing essential technical services for cabling and Video Surveillance Systems (VSS) at Texas Department of Criminal Justice facility projects. The scope of work includes performing routine maintenance, troubleshooting, replacing faulty cameras and cables, and executing VSS software updates to ensure continuous system uptime and strict warranty compliance. Due to the sensitive nature of the work locations, all assigned personnel must successfully pass rigorous background checks to gain facility access. The selected provider is responsible for delivering detailed maintenance logs and ensuring all systems remain operational according to the established standards. The response deadline for this opportunity is November 9, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply and Maintenance of Cardiac Monitors/Defibrillators

Solicitation # 26-814

The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.

County of Hastings

POSTED

DEADLINE

Replacement of Submersible Level Transducers

Solicitation # 27-0428-0508

The City of Newport News Public Works department is soliciting bids for the replacement of three submersible level transducers at its closed landfill located at 530 Atkinson Blvd, Virginia. The project requires the contractor to furnish, install, configure, calibrate, and test three new units, specifically the Dwyer/Mercoid Model SELTX-5-470 or an approved equal. These instruments must feature a 0 to 5 psi pressure range, a 470-foot integral shielded and vented cable, and a 4 to 20 mA direct-current two-wire output. The contractor is responsible for removing the existing end-of-life units and ensuring the new installations include necessary cable supports, desiccant, and vent protection labels. Final acceptance is contingent upon all three locations providing stable and reasonable readings and the submission of comprehensive documentation, including calibration records, warranty information, and test results. The contract will be awarded to the lowest responsive and responsible bidder based on the total quote. Performance must occur during normal City business hours, Monday through Saturday, and will continue until the project is complete. Payment terms are Net 30 days, and all deliveries are F.O.B. Destination. Contractors must maintain significant insurance coverage, including 1 million dollars for general and automobile liability and a 2 million dollar umbrella policy, with the City named as an additional insured. Additionally, bidders must provide a completed W-9, certify their business authorization in Virginia, and disclose their status regarding the Small, Women-Owned, Minority-Owned, and Service Disabled Veteran-Owned Business program.

POSTED

DEADLINE

Two-Way Radio Equipment Maintenance and RepairThis subcontract for Two-Way Radio Equipment Maintenance and Repair involves providing preventative maintenance and corrective repairs for emergency communication systems and radio hardware. Supporting prime contractors on City of Worcester projects, the selected provider will perform diagnostic testing, replace defective internal components, and execute firmware updates and calibrations to meet FCC standards using RF analyzers and signal generators. The final deliverables include fully operational radio equipment and detailed maintenance logs. The project is managed by the Massachusetts Purchasing Department and will be performed in Worcester, Massachusetts. Qualified candidates must hold valid FCC licensing and manufacturer-authorized service certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 4, 2026.

PUR001 - Purchasing Department

POSTED

DEADLINE

Commercial Cleaning Supplies VendorThis subcontract opportunity is for a Commercial Cleaning Supplies Vendor to provide essential cleaning consumables and chemical agents for prime contractors working on Chatham County government facility projects. The scope of work includes the delivery of paper towels for dispensers, trash liners, glass cleaners, porcelain cleaners, and general-purpose disinfectants. These materials must be delivered to designated Group A locations or prime warehouses located in Garden City, Georgia, while strictly adhering to quality standards for porcelain and glass cleaning. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423450, the contract is managed by Chatham County, Georgia. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

POSTED

DEADLINE

in about 1 month

Maintenance & Repair - Two-Way Radio Equipment / Emergency Communications

Solicitation # BD-23-1172-PUR00-PUR01-134368

Solicitation BD-23-1172-PUR00-PUR01-134368, also identified as Bid CR-8845-J7, is an open market procurement issued by the City of Worcester Purchasing Department in Massachusetts. The scope of work focuses on the maintenance and repair of two-way radio equipment and emergency communications systems, categorized under UNSPSC Code 83-11-19 for radio services. The performance of these services will take place within the city of Worcester, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline and bid opening scheduled for November 4, 2026, at 10:00 AM. Electronic quotes are not permitted for this submission. Administrative oversight is managed by Purchaser Jerry Kucera, while Chris Gagliastro serves as the primary contact for billing and shipping at 455 Main Street, Room 201, Worcester, MA 01608. While the contract includes a line item for these specialized services, specific pricing, total contract value, and detailed performance periods were not provided in the solicitation data.

PUR001 - Purchasing Department

POSTED

DEADLINE