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PATTERSON COMPANIES, INC.

Subsidiary ofPATTERSON COMPANIES, INC.UEI: G4JYJH4CKZ63

PATTERSON COMPANIES, INC. is a federal contractor, registered under UEI G4JYJH4CKZ63. It has been awarded $252,565 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

G4JYJH4CKZ63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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$173.5K68.7%Department Of Veterans Affairs$30.7K12.1%Department Of Energy$20.5K8.1%Department Of Transportation$10.9K4.3%Department Of Justice$8.7K3.5%Department Of The Interior$7.5K3%

Other agencies (1 agencies, <0.5% each)$813.90.3%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$159.4K63.1%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$35.9K14.2%

- Unknown NAICS$26.1K10.3%

339113 - Surgical Appliance and Supplies Manufacturing$20.5K8.1%423440 - Other Commercial Equipment Merchant Wholesalers$7.1K2.8%451110 - Sporting Goods Stores$3.3K1.3%

Others - Other NAICS codes (1 codes, <0.5% each)$345.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PATTERSON COMPANIES, INC.'s top NAICS codes and agencies

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0700

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 11 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 11 hours ago

DEADLINE

Autonomous Portable Blood Refrigeration Units (APRU6L)

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Amendment_MSPV Q4 FY26 Open Market

Solicitation # 36C24E26Q0058_0001

Solicitation 36C24E26Q0058_0001, issued by the Department of Veterans Affairs Regional Procurement Office East, is an open market request for the enterprise-wide, nationwide supply of medical items. This amendment publishes answers to offeror questions, removes non-TAA compliant items, and extends the submission deadline for completed quote sheets to October 19, 2026, at 4:00pm CST. The contract requires the provider to support nationwide direct-to-facility and prime-vendor shipping and mandates strict adherence to the Trade Agreements Act. The award process utilizes a tiered evaluation hierarchy, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by VOSBs, HUBZone and 8(a) participants, other small businesses, and finally large business concerns. Key technical requirements include mandatory proof of Electronic Data Interchange (EDI) capability at the time of submission, with full compliance required within 60 days of award. Additionally, certain items require Authorized Distributor Letters (ADL) from the Original Equipment Manufacturer dated within 90 days of receipt. Quotes are evaluated based on whether pricing is fair and reasonable and the offeror's ability to meet these technical and administrative mandates.

Rpo East (36C24E)

POSTED

about 11 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 11 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # RFQ 75085

Department Of Energy

POSTED

about 16 hours ago

DEADLINE

Commercial-Grade Dishwasher SupplierThis subcontract opportunity is for the supply and delivery of a new commercial-grade replacement dishwasher for prime contractors working on Department of Labor projects at the Brunswick Job Corps Center. The selected supplier is responsible for providing the equipment along with all necessary technical documentation, including manufacturer product specifications, cut sheets, operations and maintenance manuals, and warranty information. It is critical that the equipment adheres strictly to manufacturer specifications regarding wash and sanitizing temperatures. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 423440 and is managed by the Brunswick Job Corps Center.

Brunswick Job Corps Center

POSTED

about 17 hours ago

DEADLINE

Pye-Barker Brand Name Surveillance - SW

Solicitation # 3000026682

Solicitation 3000026682 is a request from the Louisiana Office of State Procurement to establish a statewide contract for Pye-Barker brand name surveillance equipment under product category 46171600. The contract is intended to run for an initial term of 12 months starting January 12, 2027, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids are due by November 5, 2026, and must be submitted via the online vendor portal or in a clearly marked physical package. All provided products must be new, current models, and delivered F.O.B. Destination. The procurement requires strict adherence to federal and state laws, including the Anti-Kickback Act, the Clean Air Act, and the Clean Water Act. Bidders must specify the brand and model of the products offered; those proposing equivalents must provide detailed technical data and literature for quality and suitability evaluations. The contract mandates compliance with accessibility standards, including WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

about 23 hours ago

DEADLINE

Miscellaneous Veterinary Medical SuppliesThis subcontract agreement involves the provision of non-pharmaceutical miscellaneous veterinary medical supplies to support prime contractors working on City of San Antonio Animal Care Services projects. The scope of work includes the delivery of essential items such as syringes, bandages, and diagnostic consumables on an as-needed basis to the municipally owned and operated animal shelter. The contract is managed by the City of San Antonio in Texas under NAICS code 423450. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

CITY OF SAN ANTONIO

POSTED

about 23 hours ago

DEADLINE

Veterinary Pharmaceuticals and Vaccines SupplyThis subcontract agreement establishes the supply of veterinary-grade pharmaceuticals, including various drugs and vaccines, to support prime contractors working on City of San Antonio Animal Care Services projects. The selected provider is responsible for delivering these medical supplies on an as-needed basis directly to the municipally owned and operated animal shelter. To be eligible for this contract, the provider must hold a valid license as a pharmaceutical distributor authorized to sell veterinary medications. The opportunity is categorized under NAICS code 423450 and is managed through the City of San Antonio in Texas, with a response deadline set for October 30, 2026.

CITY OF SAN ANTONIO

POSTED

about 23 hours ago

DEADLINE

Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to provide essential cleaning materials and supplies for prime contractors servicing California Highway Patrol facilities. The scope of work includes the provision of commercial-grade cleaning chemicals, soap, paper products, and trash liners, as well as replacement globes and fluorescent tubes. The selected supplier is responsible for delivering these materials directly to the designated site or the prime contractor. The solicitation is managed by the Department of the California Highway Patrol under NAICS code 423450. Interested parties must submit their responses by the deadline of November 13, 2026. Further details regarding the procurement process can be accessed through the Cal eProcure portal.

Department of the California Highway Patrol

POSTED

DEADLINE