AwardTape · Defense awards · Dentrust Dental International
Dentrust Dental International: $20.6M in DoD and DHS awards since FY2024
Dentrust Dental International holds 88 DoD and DHS prime awards across 3 registrations, with $20.6M obligated Oct 26, 2023 to Sep 29, 2026 (USAspending).
Registrations included: Dentrust Dental International, Inc (76 awards); Dentrust Dental New York, P.c (3 awards); Dentrust Dental Texas, P.c (9 awards).
| Obligated FY2024+, all registrations | $20.6M |
|---|---|
| Awards, all registrations | 88 |
| Registrations | 3 |
| FY2024 | $10.2M |
| FY2025 | $9.1M |
| FY2026 to date | $1.4M |
| This registration | Dentrust Dental International, Inc: $16.1M on 76 awards · its award list |
Registrations in this total3 registrations · $20.6M
USAspending reports a parent company for each registration. These registrations report Dentrust Dental International, Inc as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Dentrust Dental International, Inc | 76 | $16.1M |
| Dentrust Dental New York, P.c | 3 | $2.4M |
| Dentrust Dental Texas, P.c | 9 | $2.1M |
This registration by categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Health care services | $16.1M | 76 awards | 100% |
This registration by agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $7.6M | 5 awards | 47% |
| 2 | Federal Emergency Management Agency | $7.1M | 61 awards | 44% |
| 3 | Office of Procurement Operations | $985K | 4 awards | 6.1% |
| 4 | Department of the Army | $260K | 3 awards | 1.6% |
| 5 | U.S. Citizenship and Immigration Services | $186K | 1 awards | 1.2% |
| 6 | Transportation Security Administration | $0 | 2 awards | 0.0% |
Largest awards on this registration50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24C00000001 definitive contract | $6.9M | New medical services contract | U.S. Immigration and Customs Enforcement | Health care services | Aug 19, 2026 |
| 70FA4025F00000144 delivery order | $941K | Oversight & management of nurse & behavioral health services. acq. alert 25-07 signed and approved | Federal Emergency Management Agency | Health care services | May 22, 2026 |
| 70FBR926F00000025 delivery order | $455K | Fema onsite nurse services in support of dr-4910-mp (typhoon sinlaku, saipan) | Federal Emergency Management Agency | Health care services | Jul 31, 2026 |
| 70CMSD23FR0000019 delivery order | $427K | Medical, psychological, fitness, and drug testing services | U.S. Immigration and Customs Enforcement | Health care services | May 16, 2025 |
| 70RFP326FRE300010 delivery order | $399K | Occupational medical and health services | Office of Procurement Operations | Health care services | Aug 18, 2026 |
| 70FA4023F00000537 delivery order | $316K | Fema medical and behavioral oversight and management task order for pm and physicians. | Federal Emergency Management Agency | Health care services | Jun 18, 2025 |
| 70RFP325FRE300021 delivery order | $315K | Occupational medical and health services for fps candidates and incumbents - section 2(d) | Office of Procurement Operations | Health care services | Sep 29, 2026 |
| 70FA4025F00000034 delivery order | $314K | Stress counselors in support of dr-4827-nc responder lodges | Federal Emergency Management Agency | Health care services | Jul 28, 2026 |
| 70CMSD24C00000002 definitive contract | $291K | Medical services bridge 3 month base with 3 one month options | U.S. Immigration and Customs Enforcement | Health care services | May 13, 2025 |
| 70FA4026F00000093 delivery order | $287K | Fema hq nurse services - base period 5/11/2026 to 7/18/2026 & option period 7/19/2026 to 7/18/2027 | Federal Emergency Management Agency | Health care services | May 8, 2026 |
| 70FA4024F00000013 delivery order | $284K | Nurse services in support of maui, hawaii | Federal Emergency Management Agency | Health care services | Jul 22, 2025 |
| 70FA4025F00000051 delivery order | $282K | Stress counselors in support of dr-4829 south carolina | Federal Emergency Management Agency | Health care services | Nov 20, 2025 |
| 70RFP324FREH00010 delivery order | $271K | Occupational health and medical testing service | Office of Procurement Operations | Health care services | Sep 17, 2025 |
| 70FA4024F00000161 delivery order | $196K | Hq nurse services | Federal Emergency Management Agency | Health care services | Nov 19, 2025 |
| 70FA4025F00000011 delivery order | $187K | Nurse services in support of dr-4827 hurricane helene nc responder lodge located in flatrock, nc | Federal Emergency Management Agency | Health care services | Oct 23, 2025 |
| 70FA4025F00000001 delivery order | $186K | Nurse services for texas pmc | Federal Emergency Management Agency | Health care services | Jul 24, 2025 |
| 70FA4024F00000364 delivery order | $186K | Fema medical and behavioral oversight and management task order for pm and physicians. | Federal Emergency Management Agency | Health care services | Jul 27, 2026 |
| 70SBUR26P00000006 purchase order | $186K | Medical support services (mss) for the office of security & integrity (osi) | U.S. Citizenship and Immigration Services | Health care services | Jun 8, 2026 |
| 70FA4024F00000044 delivery order | $184K | Counselor services in support of ft. meyers, fl dr-4673 | Federal Emergency Management Agency | Health care services | Aug 8, 2025 |
| 70FA4025F00000022 delivery order | $176K | Nurse services - dr-4827 nc- ridgecrest convention center responder camp | Federal Emergency Management Agency | Health care services | Oct 24, 2025 |
| 70FA4025F00000002 delivery order | $175K | Counselor services in support of pmc - texas for, dr-4828-fl | Federal Emergency Management Agency | Health care services | Sep 30, 2025 |
| 70FA4025F00000031 delivery order | $169K | Nurse services - dr-4827 hurricane helene- jfo hickory, nc | Federal Emergency Management Agency | Health care services | Dec 5, 2025 |
| 70FA4025F00000017 delivery order | $160K | Nurse services - dr-4827 nc- chandler village responder camp | Federal Emergency Management Agency | Health care services | Nov 5, 2025 |
| 70FA4024F00000057 delivery order | $160K | Counselor services in support of new mexico, hermit peak | Federal Emergency Management Agency | Health care services | Jul 27, 2026 |
| W912L525PA002 purchase order | $156K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform restorative dental treatment for soldiers in the ngde as defined in pws. | Army | Health care services | Feb 25, 2025 DoD 90d |
| 70FA4024F00000047 delivery order | $152K | Nurse services in support of gainesville, fl dr-4734 | Federal Emergency Management Agency | Health care services | Aug 12, 2025 |
| 70FA4024F00000049 delivery order | $141K | Nurse services in support of gainesville, fl dr-4734 | Federal Emergency Management Agency | Health care services | Jul 14, 2025 |
| 70FA4025F00000145 delivery order | $137K | Nurse services for FEMA hq facility- acq. alert 25-07 approved | Federal Emergency Management Agency | Health care services | Aug 26, 2026 |
| 70FA4024F00000015 delivery order | $136K | Counselor services in support of kentucky - dr-4663 | Federal Emergency Management Agency | Health care services | Sep 24, 2025 |
| 70FA4024F00000050 delivery order | $132K | Nurse services in support of lake mary, fl dr-4673 | Federal Emergency Management Agency | Health care services | Jul 14, 2025 |
| 70FA4025F00000046 delivery order | $124K | Paramedic-nurses services in support of greensboro, nc - 4827 | Federal Emergency Management Agency | Health care services | Nov 18, 2025 |
| 70FA4025F00000211 delivery order | $92K | Vaccines for FEMA hq/mount weather/cdp health units. DHS acquisition alert 25-07, rev 1 signed on 5/9/2025 | Federal Emergency Management Agency | Health care services | Jul 27, 2026 |
| 70FA4025F00000062 delivery order | $91K | Paramedic/nurse services in support of durham, nc - 4827 | Federal Emergency Management Agency | Health care services | Feb 9, 2026 |
| 70FA4024F00000054 delivery order | $87K | Counselor services in support of gainesville, fl dr-4734 | Federal Emergency Management Agency | Health care services | Jul 22, 2025 |
| 70FA4024F00000169 delivery order | $87K | R4 nurse services | Federal Emergency Management Agency | Health care services | Jul 25, 2025 |
| 70FA4024F00000053 delivery order | $87K | Counselor services in support of lake mary, fl dr-4673 | Federal Emergency Management Agency | Health care services | Jul 15, 2025 |
| 70FA4025F00000045 delivery order | $85K | Paramedic services in support of asheville, nc - 4827 | Federal Emergency Management Agency | Health care services | Jul 11, 2025 |
| 70FA4025F00000068 delivery order | $84K | Stress counselors in support of dr-4829 durham, nc | Federal Emergency Management Agency | Health care services | Nov 13, 2025 |
| 70FA4025F00000063 delivery order | $76K | Stress counselors in support of dr-4834-gainesville, fl | Federal Emergency Management Agency | Health care services | Nov 12, 2025 |
| 70FA4025F00000065 delivery order | $76K | Stress counselors in support of dr-4834-tallahassee, fl | Federal Emergency Management Agency | Health care services | Jul 31, 2026 |
| 70FA4025F00000067 delivery order | $74K | Stress counselors in support of dr-4834-melbourne, fl | Federal Emergency Management Agency | Health care services | Jul 31, 2026 |
| 70FA4025F00000066 delivery order | $73K | Stress counselors in support of dr-4834-sarasota, fl | Federal Emergency Management Agency | Health care services | Nov 4, 2025 |
| 70FA4024F00000312 delivery order | $72K | Vaccines in support of headquarters - mt. weather | Federal Emergency Management Agency | Health care services | Oct 6, 2025 |
| 70FA4025F00000014 delivery order | $59K | Nurse services- region 4 | Federal Emergency Management Agency | Health care services | Jan 12, 2026 |
| 70FA4024F00000042 delivery order | $59K | Nurse services in support of FEMA headquarters office | Federal Emergency Management Agency | Health care services | Aug 28, 2025 |
| 70FA4024F00000056 delivery order | $56K | Nurse services in support of region iv | Federal Emergency Management Agency | Health care services | Aug 7, 2025 |
| 70FA4024F00000324 delivery order | $54K | Nurses/paramedics for new mexico - dr-4795 | Federal Emergency Management Agency | Health care services | Sep 9, 2025 |
| W912L524P0009 purchase order | $52K | Dental restorative care | Army | Health care services | Jul 24, 2024 DoD 90d |
| W912L526PA005 purchase order | $52K | Dental services to support de arng soldiers. | Army | Health care services | Apr 28, 2026 DoD 90d |
| 70FA4024F00000315 delivery order | $46K | Exercise option period one (1) for counselor services in support of ft. meyers, fl dr-4673 from 02/26/2024 - 05/25/2024 | Federal Emergency Management Agency | Health care services | Oct 21, 2025 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Immigration and Customs EnforcementFederal Emergency Management AgencyOffice of Procurement OperationsDepartment of the ArmyU.S. Citizenship and Immigration ServicesTransportation Security Administration
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