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DENTSPLY SIRONA ORTHODONTICS INC

Subsidiary ofDENTSPLY SIRONA INCUEI: R1ZMTGMN26K8CAGE: 87F57

DENTSPLY SIRONA ORTHODONTICS INC is a federal contractor, registered under UEI R1ZMTGMN26K8 and CAGE code 87F57. It has been awarded $22,223 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.dentsplysirona.com

Address123 Main St, City, ST 12345

Registration

UEI Code

R1ZMTGMN26K8

CAGE Code

87F57

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 SIRONA ORTHODONTICS INC specializes in the design, manufacture, and distribution of orthodontic devices and dental instrumentation, with technical expertise in precision dental appliances, digital orthodontic systems, and biomechanical treatment platforms. The company leverages advanced mat...

Key Performance Metrics

Awards Count

149

All time

Active

0

Currently performing

Completed

149

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$22.2K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$22.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DENTSPLY SIRONA ORTHODONTICS INC'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 11 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 13 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 13 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 13 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 13 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 22 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

Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ

Solicitation # SB01929

Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.

Nicholls State University

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

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

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

HVAC Equipment and Parts SupplyThe HVAC Equipment and Parts Supply subcontract involves providing HVAC units, components, and consumables for prime contractors working on City of Tracy facility projects in Tracy, California. The scope of work includes the delivery of full HVAC units, such as condensers and air handlers, as well as essential replacement parts including filters, belts, and capacitors. To be eligible, providers must maintain authorized dealership status for major HVAC brands. This opportunity was posted on October 9, 2026, with a response deadline of October 20, 2026. The contract falls under NAICS code 423450 and focuses on the reliable supply and delivery of equipment to specified city facilities.

POSTED

DEADLINE

5-Ton HVAC Equipment SupplierThis subcontract opportunity is for the supply and delivery of 5-ton HVAC units and related components for projects at the San Diego Job Corps Center. The selected supplier is responsible for providing the HVAC systems along with all necessary manufacturer product data sheets and warranties on official company stationery. A critical requirement of this contract is strict adherence to Buy American regulations, which must be verified through official manufacturer certification. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 28, 2026. The scope of work focuses on the delivery of equipment and associated documentation to support prime contractors operating under the Department of Labor.

San Diego Job Corps Center

POSTED

DEADLINE

K171-00 Royal Columbian Hospital Mammography Replacement

Solicitation # 234818

The Vancouver Coastal Health Authority, under the Province of British Columbia, has issued solicitation number 234818 for the Royal Columbian Hospital Mammography Replacement project. This procurement effort is focused on upgrading mammography equipment within the province of British Columbia to ensure the facility maintains modern diagnostic capabilities. Interested parties must submit their responses by the deadline of October 30, 2026. Detailed information regarding the submission process and project requirements can be accessed through the official BC Bid portal.

Vancouver Coastal Health Authority

POSTED

DEADLINE

Medical Waste Containment SuppliesThis small business set-aside subcontract through the Department of Justice involves providing specialized medical waste containment consumables for prime contractors at the USMCFP Springfield facility. The scope of work requires the delivery of a recurring inventory of sanitized 31-gallon red reusable plastic tubs, compatible lids, liners, and sealing tape. All supplied materials must strictly adhere to Federal and EPA standards for the safe containment of infectious medical waste. The project is categorized under NAICS code 423450 and will be performed in Springfield, zip code 65807. Interested parties must submit their responses by the deadline of October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE

HD Medical Endoscope SupplierThis subcontract opportunity is for the supply of specialized high-definition medical endoscopes to support prime contractors on Department of Veterans Affairs projects at the Huntington VAMC. The required equipment includes HD gastrointestinal videoscopes for tissue destruction and hemostasis, waterproof HD thin colonoscopes featuring four-way angulation, and HD duodenovideoscopes equipped with disposable components. To ensure operational compatibility, all provided scopes must support white, blue, and green wavelengths and be fully compatible with VA TRM software. The contract, managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 423450, requires the delivery of completed HD scope units. The response deadline for this solicitation is November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Endoscopy Tower Hardware SupplyThis subcontract involves the supply of FDA-approved endoscopy tower systems for prime contractors working on Indian Health Service projects. The scope of work includes providing CV 1500 Video System Centers, 32-inch UHD 4K monitors, flushing pumps, medical-grade cabling, heavy roll stands, and mobile workstations. All hardware must strictly adhere to FDA medical device standards to ensure safety and efficacy. The equipment is designated for delivery to the Shiprock Service Unit under the Navajo Area Indian Health Service. This opportunity is categorized as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, falling under NAICS code 423450.

Navajo Area Indian Health Svc

POSTED

DEADLINE

OEM Parts Supplier for GE/OHMEDA Anesthesia SystemsThis subcontract opportunity is for the supply of original equipment manufacturer replacement parts and consumables for GE/OHMEDA anesthesia systems at the Omaha VA Medical Center. The selected provider will be responsible for delivering certified OEM components, including proprietary seals, filters, and sensors as specified in manufacturer service manuals, to support prime contractors on medical center projects. Managed by the Department of Veterans Affairs Network Contract Office 23, this requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. To be eligible, the supplier must maintain status as an authorized GE Healthcare parts distributor. The response deadline for this opportunity is October 16, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE