Contractor
BENCO DENTAL SUPPLY CO.
- UEI
- GNF9XURG4LR7
- Parent UEI
- GNF9XURG4LR7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 19, 2025 to Aug 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| SPE2D626F5K2M 4571745787!NEEDLE BLUNT 18GAX1 GRN BX25 | Department of Defense | PA | May 6, 2026 | $91 |
| SPE2D626F5J3E 4571742719!QWIKSTRIP SERRATED WHT PK10 | Department of Defense | PA | May 6, 2026 | $142 |
| SPE2D626F5K3A 4571745789!SUTURE CHROMIC 4-0 C6 27" BX12 | Department of Defense | PA | May 6, 2026 | $33 |
| SPE2D626F5G8K 4571741302!RELYX LUTING+ AUTOMIX VAL PK | Department of Defense | PA | May 6, 2026 | $492 |
| SPE2D626F5F8R 4571738940!BNDG 3X1IN PLS SHR STRNG STRP ADH STRL | Department of Defense | PA | May 6, 2026 | $27 |
| SPE2D626F5E6M 4571737963!CLEANER INST 500ML 1S | Department of Defense | PA | May 6, 2026 | $366 |
| SPE2D626F5J6M 4571744255!FILES SUREFLEX 25MM #20 PK6 | Department of Defense | PA | May 6, 2026 | $295 |
| SPE2D626F5F0M 4571737966!BULK EZ PLUS A2/B2 6GM | Department of Defense | PA | May 6, 2026 | $211 |
| SPE2D626F5E9Y 4571737563!READYSTEEL C+FILE 21MM 08 PK6 | Department of Defense | PA | May 6, 2026 | $77 |
| SPE2D626F5K6L 4571752851!VARIOLINK ESTH DC REF 9G WARM | Department of Defense | PA | May 6, 2026 | $398 |
| SPE2D626F5K9Z 4571747598!VACUSOL ULTRA STARTER KT | Department of Defense | PA | May 6, 2026 | $2,256 |
| SPE2D626F5L0S 4571747599!INTEGRITY CART REF 76GM A1 | Department of Defense | PA | May 6, 2026 | $1,218 |
| SPE2D626F5E4T 4571737964!VRNSH DNTL CLR KOL 35S | Department of Defense | PA | May 6, 2026 | $695 |
| SPE2D626F5G6E 4571739806!REFIL BLU COMPOSI-T 1S | Department of Defense | PA | May 6, 2026 | $2,909 |
| SPE2D626F5H2V 4571741300!OB CROSSACTION COMPACT BX12 | Department of Defense | PA | May 6, 2026 | $331 |
| SPE2D626F5F0Z 4571738491!FREEDOM PROPHY LVNDR SPRL 1200 | Department of Defense | PA | May 6, 2026 | $641 |
| SPE2D626F5F6M 4571738937!TISSUE FACIAL ENVISION CS30 | Department of Defense | PA | May 6, 2026 | $65 |
| SPE2D626F5J8N 4571744259!POGO POINTS REF PK40 | Department of Defense | PA | May 6, 2026 | $294 |
| SPE2D626F5G2K 4571741307!ULTRA LIQ CLNR PK10 | Department of Defense | PA | May 6, 2026 | $209 |
| SPE2D626F5E5Q 4571737961!BUR NEO FG3314.8VF 25S | Department of Defense | PA | May 6, 2026 | $1,150 |
| SPE2D626F5E4M 4571737570!HR COVERS 11.5X9.5 BX250 | Department of Defense | PA | May 6, 2026 | $262 |
| SPE2D626F5L0E 4571746850!1:2 SURG STRAIGHT ATTACHMENT | Department of Defense | PA | May 6, 2026 | $20,350 |
| SPE2D626F5E6T 4571737571!RUBBER DAM FRAME PLAST 11 TINE | Department of Defense | PA | May 6, 2026 | $499 |
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 Aug 27, 2026.