AwardTape · Defense awards · SPE2D626F0P5U
SPE2D626F0P5U: $635 delivery order to Darby Dental Supply, LLC
Defense Logistics Agency awarded a delivery order to Darby Dental Supply, LLC under SPE2DE23D0025. Obligations total $635 as of Oct 16, 2026 (USAspending).
$635 obligated FY2024+ · Apr 8, 2026 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE2D626F0P5U |
|---|---|
| Parent award | SPE2DE23D0025 |
| Company | Darby Dental Supply, LLC |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Instruments and lab equipment |
| PSC | 6640 LABORATORY EQUIPMENT AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated FY2024+ | $635 |
| Total obligated | $635 |
| Ceiling | $635 |
| Signed | Apr 8, 2026 |
| Latest action | Apr 8, 2026 DoD 90d |
| Ends | Apr 13, 2026 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4571413030 ethilon black monofilament sutures, 5-0, |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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