Ultradent Products INC
UEI FJNMD7CXCFU6 · UT · subsidiary of Ultradent Products, INC. · SAM.gov record ↗
$2.1M
FY2025 obligations
5,101
Contract awards
Feb 18, 2019
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$2.0M
- Department Of Health And Human Services$69K
- Department Of Veterans Affairs$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70725F80028 ↗ | TO PURCHASE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC. | Indian Health Service | 339114 | $50K | Aug 28, 2025 | Aug 30, 2026 |
| 75H70726F05004 ↗ | EXERCISE OPTION YEAR #3. | Indian Health Service | 339114 | $20K | Feb 17, 2026 | Mar 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE2D625F4GYK ↗ | 4569625815!VALO X KIT | Defense Logistics Agency | 423450 | $57K | Sep 25, 2025 | Oct 2, 2025 |
| SPE2D625F4GWU ↗ | 4569625816!VALO X KIT | Defense Logistics Agency | 423450 | $57K | Sep 25, 2025 | Oct 2, 2025 |
| 75H70725F80028 ↗ | TO PURCHASE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC. | Indian Health Service | 339114 | $50K | Aug 28, 2025 | Aug 30, 2026 |
| SPE2D625F4GZB ↗ | 4569625814!VALO X KIT | Defense Logistics Agency | 423450 | $49K | Sep 25, 2025 | Oct 2, 2025 |
| SPE2D625F3ZRZ ↗ | 4569545215!VALO X KIT | Defense Logistics Agency | 423450 | $41K | Sep 21, 2025 | Sep 28, 2025 |
| SPE2D625F4GZH ↗ | 4569625812!VALO X KIT | Defense Logistics Agency | 423450 | $37K | Sep 25, 2025 | Oct 2, 2025 |
| SPE2D625F237Q ↗ | 4566272122!VALO GRAND KIT - LED CURING LIGHT, 4 REC | Defense Logistics Agency | 423450 | $34K | Oct 29, 2024 | Nov 17, 2024 |
| SPE2D625F9T3C ↗ | 4568386542!VALO GRAND KIT | Defense Logistics Agency | 423450 | $24K | May 28, 2025 | Jun 4, 2025 |
| SPE2D625F4ZW8 ↗ | 4568700705!VALO X KIT | Defense Logistics Agency | 423450 | $23K | Jul 1, 2025 | Jul 9, 2025 |
| SPE2D625F3Q6R ↗ | 4567965442!ENAMELAST UNIT DOSE 200 PACK - WALTERBER | Defense Logistics Agency | 423450 | $22K | Apr 17, 2025 | Apr 24, 2025 |
| SPE2D625F3UDJ ↗ | 4569510173!VALO X KIT | Defense Logistics Agency | 423450 | $20K | Sep 17, 2025 | Sep 24, 2025 |
| 75H70726F05004 ↗ | EXERCISE OPTION YEAR #3. | Indian Health Service | 339114 | $20K | Feb 17, 2026 | Mar 25, 2027 |
| 75H70725F05003 ↗ | OPTION YEAR #2. | Indian Health Service | 339114 | $20K | Mar 16, 2025 | Mar 25, 2026 |
| SPE2D626F40L7 ↗ | 4570330362!LED CURING LIGHT, ALUMINUM CONSTRUCTION, | Defense Logistics Agency | 423450 | $18K | Dec 17, 2025 | Dec 29, 2025 |
| SPE2D625F4YE0 ↗ | 4568700704!VALO X KIT | Defense Logistics Agency | 423450 | $18K | Jul 1, 2025 | Jul 9, 2025 |
| SPE2D625F5SM4 ↗ | 4568741810!GEMINI EVO LASER | Defense Logistics Agency | 423450 | $18K | Jul 7, 2025 | Jul 14, 2025 |
| SPE2D625F6PT8 ↗ | 4568785161!VRNSH DNTL ENAMELAST 5% NA FL XYLITOL | Defense Logistics Agency | 423450 | $16K | Jul 13, 2025 | Jul 20, 2025 |
| SPE2D625F94PX ↗ | 4567387886!VALO X KIT | Defense Logistics Agency | 423450 | $14K | Feb 24, 2025 | Mar 3, 2025 |
| SPE2D625F9DX7 ↗ | 4568924146!VALO ORTHO CORDLESS KIT | Defense Logistics Agency | 423450 | $13K | Jul 28, 2025 | Aug 4, 2025 |
| SPE2D625F965Z ↗ | 4566501320!VALO GRAND KIT - LED CURING LIGHT, 4 REC | Defense Logistics Agency | 423450 | $10K | Nov 19, 2024 | Dec 1, 2024 |
| SPE2DH25P0298 ↗ | 8511058689!LIGHT,CURING,DENTAL | Defense Logistics Agency | 333310 | $10K | Dec 4, 2024 | Dec 11, 2024 |
| SPE2D625F4BT3 ↗ | 4568661373!VALO GRAND KIT | Defense Logistics Agency | 423450 | $10K | Jun 25, 2025 | Jul 2, 2025 |
| 75H71023F80341 ↗ | MOD 2: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | Indian Health Service | 339114 | $9K | Jul 25, 2023 | Aug 28, 2025 |
| SPE2D625F4BHW ↗ | 4569559570!GEMINI EVO LASER | Defense Logistics Agency | 423450 | $9K | Sep 22, 2025 | Sep 29, 2025 |
| SPE2D625F3FCG ↗ | 4569406475!GEMINI EVO LASER | Defense Logistics Agency | 423450 | $9K | Sep 10, 2025 | Sep 17, 2025 |