AwardTape · Defense awards · 3m · Solventum Orthodontics Corporation
Solventum Orthodontics Corporation: $2.3M in DoD and DHS awards (this registration)
This registration, Solventum Orthodontics Corporation, holds 2,827 DoD and DHS prime awards with $2.3M obligated Oct 5, 2023 to Jun 5, 2026. Largest category: Instruments and lab equipment at $2.1M; largest buyer: Defense Logistics Agency at $2.3M.
| Obligated FY2024+ | $2.3M |
|---|---|
| Awards | 2,827 |
| FY2024 | $905K |
| FY2025 | $940K |
| FY2026 to date | $490K |
| Lifetime obligated on these awards | $2.3M |
| Parent company | 3m: $164.6M in DoD and DHS awards since FY2024 across 7 registrations |
| First and latest action | Oct 5, 2023 · Jun 5, 2026 |
Awards, page 5750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2D624F2GST delivery order | $29 | 4565838222 elastic scream pk 100s | Defense Logistics Agency | Medical equipment and supplies | Sep 17, 2024 DoD 90d |
| SPE2D625F3BR6 delivery order | $29 | 4568596291 bondable button | Defense Logistics Agency | Instruments and lab equipment | Jun 18, 2025 DoD 90d |
| SPE2D626F89WS delivery order | $29 | 4571047618 bondable button | Defense Logistics Agency | Instruments and lab equipment | Mar 5, 2026 DoD 90d |
| SPE2D626F0AQ8 delivery order | $29 | 4572034017 arch wire | Defense Logistics Agency | Instruments and lab equipment | Jun 4, 2026 DoD 90d |
| SPE2D626F0BZ8 delivery order | $29 | 4572034016 arch wire | Defense Logistics Agency | Instruments and lab equipment | Jun 4, 2026 DoD 90d |
| SPE2D626F52NJ delivery order | $29 | 4570804052 adhesive coated molar tube | Defense Logistics Agency | Instruments and lab equipment | Feb 10, 2026 DoD 90d |
| SPE2D626F9Q61 delivery order | $29 | 4571364630 elastomeric thread | Defense Logistics Agency | Instruments and lab equipment | Apr 3, 2026 DoD 90d |
| SPE2D625F2FCD delivery order | $27 | 4569269431 bondable molar tube | Defense Logistics Agency | Instruments and lab equipment | Aug 29, 2025 DoD 90d |
| SPE2D626F92QA delivery order | $27 | 4571075977 bondable molar tube | Defense Logistics Agency | Instruments and lab equipment | Mar 6, 2026 DoD 90d |
| SPE2D626F4D27 delivery order | $27 | 4571221318 bondable bracket | Defense Logistics Agency | Instruments and lab equipment | Mar 20, 2026 DoD 90d |
| SPE2D626F4D54 delivery order | $27 | 4571221316 bondable bracket | Defense Logistics Agency | Instruments and lab equipment | Mar 20, 2026 DoD 90d |
| SPE2D626F4D55 delivery order | $27 | 4571221315 bondable bracket | Defense Logistics Agency | Instruments and lab equipment | Mar 20, 2026 DoD 90d |
| SPE2D626F64R4 delivery order | $15 | 4570374401 elastics latex | Defense Logistics Agency | Instruments and lab equipment | Dec 30, 2025 DoD 90d |
| SPE2DE20D0010 IDIQ contract | $0 | 4610052628 ecat branch - philadelphia | Defense Logistics Agency | Instruments and lab equipment | Feb 18, 2025 DoD 90d |
| SPE2DE25D0008 IDIQ contract | $0 | 4600082483 electr cat (ecat) ii div - fsj | Defense Logistics Agency | Instruments and lab equipment | Apr 27, 2026 DoD 90d |
| SPE2DH22P1800 purchase order | -$13 | 8509334849 wire,nonelectrical | Defense Logistics Agency | Medical equipment and supplies | Mar 12, 2025 DoD 90d |
| SPE2DH21P2116 purchase order | -$39 | 8508236379 wire,nonelectrical | Defense Logistics Agency | Medical equipment and supplies | Nov 6, 2025 DoD 90d |
| SPE2DH21P0197 purchase order | -$60 | 8507777014 wire,nonelectrical | Defense Logistics Agency | Medical equipment and supplies | Feb 21, 2024 DoD 90d |
| SPE2DH21P2612 purchase order | -$65 | 8508354969 wire,nonelectrical | Defense Logistics Agency | Medical equipment and supplies | Nov 6, 2025 DoD 90d |
| SPE2DH21P2161 purchase order | -$71 | 8508247151 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Nov 6, 2025 DoD 90d |
| SPE2DH21P1104 purchase order | -$89 | 8508004118 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Feb 21, 2024 DoD 90d |
| SPE2DH16M2725 purchase order | -$107 | 8503568331 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Apr 4, 2024 DoD 90d |
| SPE2DH21P2325 purchase order | -$107 | 8508286797 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Mar 15, 2024 DoD 90d |
| SPE2DH21P0227 purchase order | -$178 | 8507808172 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Jun 7, 2024 DoD 90d |
| SPE2DH21P2279 purchase order | -$196 | 8508275072 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Mar 13, 2024 DoD 90d |
| SPE2DH21P2192 purchase order | -$249 | 8508254098 clasp,retainer,dent | Defense Logistics Agency | Medical equipment and supplies | Jan 15, 2025 DoD 90d |
| SPE2DH21P1944 purchase order | -$597 | 8508199511 wire,nonelectrical | Defense Logistics Agency | Medical equipment and supplies | Jan 30, 2024 DoD 90d |
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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