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JHOSSETTE DENTAL LAB

UEI: NANJM94AYBH7

JHOSSETTE DENTAL LAB is a federal contractor, registered under UEI NANJM94AYBH7. It has been awarded $4,522 in federal contracts. Primary work spans Dental Laboratories. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

NANJM94AYBH7

Federal Contracting Overview

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

AI Capability Profile

JHOSSETTE DENTAL LAB provides professional dental laboratory services, specializing in the fabrication and technical support of dental prosthetics and appliances. Their core capabilities center on the delivery of precision dental laboratory work to support clinical oral healthcare requirements. The...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$4.5K100%

Awards by NAICS

339116 - Dental Laboratories$4.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Claims and Eligibility AdministrationThe Claims and Eligibility Administration subcontract supports prime contractors on City of Houston dental insurance projects by providing essential administrative processing. The scope of work includes managing dental insurance claims, verifying member eligibility, and overseeing the claims appeal process. To ensure operational integrity, the provider must maintain strict HIPAA compliance and adhere to established internal audit processes while delivering processed claims and updated eligibility rosters. This opportunity is associated with NAICS code 339116 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. The contract is centered on supporting the City of Houston's dental insurance infrastructure through precise data management and regulatory adherence.

City of Houston

POSTED

DEADLINE

in about 1 month

Dental Insurance Network ManagementThis subcontract for the City of Houston focuses on Dental Insurance Network Management, specifically the administration and maintenance of provider networks for DHMO and DPPO plans. The selected contractor is responsible for recruiting and credentialing dental providers while ensuring that all geographic access standards are strictly met. Additionally, the scope of work includes managing network disruption procedures and maintaining detailed, comprehensive lists of all eligible dental providers. The primary objective of the agreement is to deliver a fully functional and credentialed network of dental providers that aligns with the city's established access requirements. Interested parties should note that the response deadline for this opportunity is December 17, 2026.

City of Houston

POSTED

DEADLINE

in about 1 month

ДК 021:2015: 85130000-9 - Стоматологічні та супутні послуги (Послуги зуботехнічної лабораторії для Навчально-науково-лікувального підрозділу «Університетська клініка» Полтавського державного медичного університету)

Solicitation # UA-2026-11-06-009578-a

The Poltava State Medical University is soliciting bids for dental and related services, specifically focusing on dental laboratory services for the University Clinic educational, scientific, and medical unit. This procurement process, identified by solicitation number UA-2026-11-06-009578-a, is managed by the Government of Ukraine and will be performed in Poltava, Ukraine. Interested parties must submit their responses by the deadline of November 21, 2026. Primary coordination for this tender is handled by Irina Khilinich, and further detailed specifications regarding the scope of work are available within the official tender documentation.

ПОЛТАВСЬКИЙ ДЕРЖАВНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ

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Dental Laboratory Fabrication ServicesThis subcontract for Dental Laboratory Fabrication Services supports prime contractors on Indian Health Services projects within the Bemidji Sub-Area. The scope of work involves the manufacture, repair, adjustment, and remaking of various dental prosthetic appliances, including gold crowns, PFM crowns, partial frameworks, and complete or immediate dentures. All fabrication must adhere to ANSI/ADA specifications and NADL practices. The service provider must operate within an FDA-regulated laboratory that maintains strict compliance with HIPAA standards and OSHA Bloodborne Pathogens regulations. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 339116, with performance taking place in Bemidji, Minnesota.

Bemidji Sub-Area

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Dental Laboratory Services for the Red Lake and Cass Lake Service Units

Solicitation # 75H70527R00002

The Department of Health and Human Services, Bemidji Sub-Area, is seeking sources for dental laboratory services to support the Red Lake and Cass Lake Service Units. This is a 100% Buy Indian Set-Aside specifically for Indian Economic Enterprises, requiring submission of the IHS Indian Economic Enterprise Representation form and SAM registration. The contract is structured as a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. The selected contractor will provide all labor, materials, and technical expertise to manufacture, repair, adjust, and remake high-quality dental prosthetic appliances, including crowns, dentures, and partials, within an off-site FDA-regulated laboratory located in the USA. Key performance requirements include an on-time delivery rate of at least 95%, a laboratory error remake rate of less than 2%, and 100% compliance with HIPAA and documentation standards. Contractors must adhere to ANSI/ADA specifications and OSHA Bloodborne Pathogens Standards. Specific material requirements include the use of FDA-approved materials free of nickel, lead, and beryllium, with mandatory certification stickers for gold crowns, PFM crowns, and partial frameworks. Deliverables must be shipped in plastic lab case shipping boxes via trackable methods. Bidders must provide detailed material brands, flexural strength documentation for tooth-colored crowns, and comprehensive warranty information. Billing is conducted via detailed itemized monthly statements due by the 15th of each month.

Bemidji Sub-Area

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QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

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Framework agreement for the provision of Dental Lab Services

Solicitation # C463120

University College London Hospitals NHS FT is establishing an open framework agreement for the provision of Dental Lab Services under a competitive flexible procedure. The framework is divided into four specialized lots: Fixed Prosthodontics, Removable Prosthodontics, Orthodontics, and Restorative Dentistry. The total estimated value of the procurement is 3,332,250 GBP excluding VAT, with each lot estimated at 833,062.50 GBP excluding VAT. The contract is scheduled for an initial three-year duration, running from June 15, 2027, to June 14, 2030. The award is limited to a maximum of five suppliers per lot, with evaluation criteria weighted at 80% for quality, which includes service delivery, staffing, standards, reporting, and social value, and 20% for price. Work will be allocated using a matrix that considers pre-set commercial evaluations and dynamic assessments of a provider's current capacity. Interested bidders must submit their proposals in English via the Atamis e-Tendering Portal by the deadline of December 4, 2026, at 1:00pm. All communications regarding the solicitation must be conducted through the portal's messaging board.

University College London Hospitals NHS FT

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Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

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DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

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Dental Laboratory ServicesThe contract pertains to the provision of dental laboratory services and is issued by the Federal Prison System under the Department of Justice. It is identified as a forecast opportunity posted on May 25, 2026, and is open to all businesses without any set-aside restrictions. The solicitation falls under the NAICS code 339116, which covers dental laboratories. The services described will be performed on a nationwide basis, indicating the broad scope and reach of this contract across multiple locations. Key contacts for this contracting opportunity include Calvin Price, serving as the point of contact, and a designated Small Business Program representative who can assist with specialized inquiries. The contract promises potential engagement with the Bureau of Prisons for dental laboratory needs, which likely involve the production and repair of dental appliances and related services to support inmate healthcare. The opportunity is publicly accessible via the Department of Justice’s contracting forecast website.

Federal Prison System / Bureau Of Prisons

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Vehicle Recompete: DENTAL LABORATORY SERVICE — INDEFINITE DELIVERY / DEFINITE QUANTITY 36C26223Q0054This Indefinite Delivery / Definite Quantity contract, managed by the Department of Veterans Affairs, provides dental laboratory services and fabrication. The vehicle, associated with solicitation 36C26223Q0054, has an ordering period that extends through September 30, 2027. There are currently six active task orders with a combined total value of 677,413.21 dollars, supporting facilities such as the VA San Diego and VA Loma Linda. Two companies hold awards under this vehicle: Keating Dental Arts, Inc., which manages six orders totaling 601,010.02 dollars, and Burbank Dental Laboratory, Inc., which holds one order valued at 201,403.19 dollars. The contract is classified as likely to be recompeted, with a medium confidence level. Key activities include ongoing option periods for laboratory services and fabrication extending into 2026.

Department of Veterans Affairs

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Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

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Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

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Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

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