Contractor
ULTRADENT PRODUCTS INC
- UEI
- FJNMD7CXCFU6
- Parent UEI
- PD43HBFZX671
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 23, 2023 to Sep 11, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70726F80028 DENTAL SUPPLIES - ZCCHC | Department of Health and Human Services | NM | Sep 11, 2026 | $50,000 |
| 75H70723A00006 TO PROVIDE DENTAL SUPPLIES FOR THE AIDC. | Department of Health and Human Services | — | Mar 23, 2023 | — |
| 75H70724F80041 CLOSEOUT AND DEOBLIGATE | Department of Health and Human Services | NM | Jul 22, 2026 | $9,204 |
| 36F79719D0115 SHORT-TERM EXTENSION (4 MONTHS) | 03-31-2026 TO 07-31-2026 | Department of Veterans Affairs | — | Mar 4, 2026 | — |
| SPE2D626F5Z6N 4571790958!ULTRAPAK CORD #000 | Department of Defense | UT | May 11, 2026 | $131 |
| SPE2D626F6A7W 4571794622!NAVITIPS 29G 25MM 50S | Department of Defense | UT | May 11, 2026 | $35 |
| SPE2D626F6D4H 4571806799!ULTRAPAK CORD #00 | Department of Defense | UT | May 11, 2026 | $131 |
| SPE2D626F6C8N 4571790959!NAVITIPS 29G 25MM 50 PACK (BLUE) | Department of Defense | UT | May 11, 2026 | $134 |
| SPE2D626F5Y5B 4571790965!KIT DNTL BLU ULETCH SYR MCTIP SLF LMT | Department of Defense | UT | May 10, 2026 | $105 |
| SPE2D626F5T7P 4571774563!HALO SECTIONAL MATRIX KIT ORIGINAL BANDS | Department of Defense | UT | May 8, 2026 | $691 |
| SPE2D626F5U7B 4571773953!OMNI MATRIX BAND WINGED .0015 REFILL (48 | Department of Defense | UT | May 8, 2026 | $222 |
| SPE2D626F5X7U 4571790966!ULTRA-ETCH ECONO REFILL | Department of Defense | UT | May 8, 2026 | $176 |
| SPE2D626F5X8H 4571794623!SABLE SEEK REFILL | Department of Defense | UT | May 8, 2026 | $54 |
| SPE2D626F5U1W 4571774565!ENDO-EZE TIPS 22G (20 PK) | Department of Defense | UT | May 8, 2026 | $27 |
| SPE2D626F5V2D 4571773955!DERMADAM SYNTHETIC, MEDIUM 20PK | Department of Defense | UT | May 8, 2026 | $547 |
| SPE2D626F5T6F 4571774562!LC BLOCK-OUT ECONO KIT | Department of Defense | UT | May 8, 2026 | $179 |
| SPE2D626F5W4Q 4571773954!VISCOSTAT CLEAR 30ML INDISPENSE REFILL | Department of Defense | UT | May 8, 2026 | $254 |
| SPE2D626F5U5E 4571774566!COMPOSITE WETTING RESIN REFILL | Department of Defense | UT | May 8, 2026 | $33 |
| SPE2D626F5T2R 4571774560!OPAL DAM GREEN ECONO REFILL | Department of Defense | UT | May 7, 2026 | $265 |
| SPE2D626F5R5T 4571759715!LC BLOCK-OUT ECONO KIT | Department of Defense | UT | May 7, 2026 | $85 |
| SPE2D626F5R6F 4571759723!ENAMELAST UNIT DOSE 200 PACK - BUBBLE GU | Department of Defense | UT | May 7, 2026 | $360 |
| SPE2D626F5Q3F 4571759728!CHROMACLONE PVS SUPER LIGHT FAST SET REF | Department of Defense | UT | May 7, 2026 | $28 |
| SPE2D626F5S8D 4571773386!ULTRAPAK CORD #000 | Department of Defense | UT | May 7, 2026 | $131 |
| SPE2D626F5E5S 4571761274!NAVITIPS 29G 21MM 1S | Department of Defense | UT | May 7, 2026 | $322 |
| SPE2D626F5T1U 4571773394!BLUE MICRO TIPS (500 PK) | Department of Defense | UT | May 7, 2026 | $472 |
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 FJNMD7CXCFU6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.