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 28 at 2:00 PM ET

Register Free →

Search

Top

PATTERSON DENTAL SUPPLY, INC.

Subsidiary ofPATTERSON COMPANIES, INC.UEI: LCLKGUCJKZ75

PATTERSON DENTAL SUPPLY, INC. is a federal contractor, registered under UEI LCLKGUCJKZ75. It has been awarded $81,707 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Dental Equipment and Supplies Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LCLKGUCJKZ75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

77

All time

Active

0

Currently performing

Completed

77

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 Veterans Affairs$81.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$37.0K45.3%339114 - Dental Equipment and Supplies Manufacturing$34.3K42%

- Unknown NAICS$10.4K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PATTERSON DENTAL SUPPLY, INC.

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

Award history, agency mix, and NAICS coverage for PATTERSON DENTAL SUPPLY, INC.

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 PATTERSON DENTAL SUPPLY, 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

Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

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

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

Janitorial Supplies and Consumables ProviderThis subcontract agreement establishes a partnership for the provision of janitorial supplies and consumables to support prime contractors working on Children’s Justice Center projects within Juab and Millard Counties in Utah. The selected provider is responsible for the regular delivery of commercial-grade disinfectants, hand soap, trash liners, and paper products, including toilet paper and paper towels. To qualify for this engagement, the provider must maintain standard business licensing and strictly adhere to all facility security protocols during the delivery process. Interested parties should note the response deadline of October 26, 2026, and ensure all submissions align with the requirements for NAICS code 423450.

POSTED

DEADLINE

Supply of SureFire Aviator-RD FlashlightsThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450, involves the procurement and supply of 376 genuine SureFire LLC P/N AVIATOR-RD flashlights. The contractor is responsible for ensuring all units comply with technical data specifications outlined in TDP Rev A Gen 1 and adhere to DLA packaging requirement RP001 and quality standard RA001. The deliverables are to be supplied to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, to support prime contractors delivering on Department of Defense supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-568-6245)This subcontract involves the supply of 572 fire extinguishers meeting NSN 4210-01-568-6245 specifications for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must ensure all units comply with the Buy American Act and the Berry Amendment. Required documentation includes Safety Data Sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Surgical Preparation Razor SupplierThis subcontract involves the supply of fixed-head surgical preparation razors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required razors must feature two-sided solid plastic bodies that adhere to Medline part number DYND70837H specifications. All items must be packed in sealed unit containers according to Medical Marking Standard No. 1 and must comply with the Buy American Act, with a strict prohibition on additive manufacturing. The contract requires the delivery of 10 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ultrasonic Endodontic InstrumentsThis subcontract involves the supply of specialized ultrasonic endodontic instruments to support prime contractors for the Department of Defense Medical Supply Chain. The specific requirement is for Diamond Microsurgical KIS-1D instruments, identified by NSN 6520-01-533-0864, featuring an 80-degree angle, 0.5mm diameter, and a 3.0mm cutting surface. All provided equipment must adhere to GMP standards and comply with FDA Class II Device Regulation 872.4850. The contract mandates the delivery of two ultrasonic endodontic instruments to the USAF Academy in Colorado. This procurement falls under NAICS code 423450 and is managed through the DLA Troop Support Medical Supply Chain. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

8 oz Round Glass Bottle SupplierThis subcontract opportunity is for the manufacture or distribution of 24 medical-grade 8 oz round glass bottles with 24mm screw cap compatible necks, specifically meeting NSN 6640-01-125-0056. The supplier will support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, with performance taking place in Virginia Beach. All provided materials must strictly adhere to the DLA Master List technical requirements, the Buy American Act, and the Berry Amendment. Interested parties must respond by October 21, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE