Contractor
BENCO DENTAL SUPPLY CO.
- UEI
- GNF9XURG4LR7
- Parent UEI
- GNF9XURG4LR7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 25, 2024 to Oct 2, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36F79724D0167 65 II C, DENTAL QUIPMENT & SUPPLIES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Jul 25, 2024 | — |
| 36C24626P1085 DENTAL INSTRUMENTS | Department of Veterans Affairs | PA | Sep 15, 2026 | $157,878 |
| 75H71025P01182 BENCO DENTAL SUPPLY CO. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | Department of Health and Human Services | PA | Sep 19, 2025 | $90,000 |
| 75H70721F80050 TO DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services | NM | May 29, 2026 | $41,329 |
| SPE2D626F6A6R 4571786147!MOD F-END TAPER 1.6MM CRS PK25 | Department of Defense | PA | May 11, 2026 | $36 |
| SPE2D626F5Z8S 4571785371!ANGLE PET WEB CA SOFT LF BX200 | Department of Defense | PA | May 11, 2026 | $620 |
| SPE2D326F110U 4571785659!WIPE DSINF 160 WP NWVN CNSTR CVWP 6.75X6 | Department of Defense | PA | May 11, 2026 | $50 |
| SPE2D626F6B5C 4571787279!BRUSH DNTL SLVR GRY 11/16IN ABT-RBNSN 11 | Department of Defense | PA | May 11, 2026 | $115 |
| SPE2D626F6C3W 4571789972!MARCAINE 0.5% W/EPI 1:200 BX50 | Department of Defense | PA | May 11, 2026 | $449 |
| SPE2D626F6D2Z 4571795734!X-TIP ANEST DELIV SYS REFBX50 | Department of Defense | PA | May 11, 2026 | $2,148 |
| SPE2D626F6D0G 4571789975!DUO-CHECK POUCH 12X15 BX100 | Department of Defense | PA | May 11, 2026 | $39 |
| SPE2D626F6C1R 4571788475!IRIS FLUOR VARNISH MELON BX30 | Department of Defense | PA | May 11, 2026 | $277 |
| SPE2D626F6B9W 4571789992!ANGLE DISP PET WEB SOFT LF 200 | Department of Defense | PA | May 11, 2026 | $533 |
| SPE2D626F6E3D 4571801170!CONTRA ELITE 200 DPA LF ANGLE | Department of Defense | PA | May 11, 2026 | $192 |
| SPE2D626F5Z7W 4571785372!LOW VISCOSITY TUBE/PLUG BX100 | Department of Defense | PA | May 11, 2026 | $188 |
| SPE2D326F108J 4571783449!CMNT DNTL GC FJ IX GP PWDR 15GM | Department of Defense | PA | May 11, 2026 | $214 |
| SPE2D626F6E5A 4571800088!CERAMILL GREEN-STATE FIN KIT | Department of Defense | PA | May 11, 2026 | $401 |
| SPE2D626F5Y4W 4571784045!SINGLE PACK, INCLUDES: 1 CLICKER DISPENS | Department of Defense | PA | May 10, 2026 | $885 |
| SPE2D626F5Y5K 4571784047!LUB DNTL NAOCI 1PT | Department of Defense | PA | May 10, 2026 | $33 |
| SPE2D626F5V7M 4571771576!SALIVA EJEC FLEXO GRN BG100 | Department of Defense | PA | May 8, 2026 | $41 |
| SPE2D626F5V0V 4571771565!BUR PIR 856-016C 25S | Department of Defense | PA | May 8, 2026 | $52 |
| SPE2D626F5X7K 4571785382!HR COVERS 11.5X9.5 BX250 | Department of Defense | PA | May 8, 2026 | $51 |
| SPE2D626F5U5J 4571769136!DIAMOND SOLO DISP #3923VF PK25 | Department of Defense | PA | May 8, 2026 | $193 |
| SPE2D626F5V5D 4571771573!DURASOFT CLR RND 2.5-125MM 10 | Department of Defense | PA | May 8, 2026 | $252 |
| SPE2D626F5U6H 4571769135!DIAMOND NEO DISP #1118.8C PK25 | Department of Defense | PA | May 8, 2026 | $82 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GNF9XURG4LR7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.