Contractor profile
ULTRADENT PRODUCTS INC
Active registration
UEIFJNMD7CXCFU6
CAGE code4W471
Primary NAICS339114
LocationSOUTH JORDAN, UT, 84095
Federal obligations$2M
Prime awards5,469
Active awards2
Latest award actionJul 22, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense5458 awards$2M
- Department of Health and Human Services10 awards$163,025
- Department of Veterans Affairs1 awards$0
NAICS award mix
- 4234505376 awards$2M
- 33911459 awards$164,942
- 3333102 awards$9,905
- 33911215 awards$1,983
- 4561996 awards$793
- 4461997 awards$0
- 3333164 awards$0
PSC award mix
- 66405090 awards$2M
- 652078 awards$175,640
- 6515301 awards$110,842
Contract vehicles
- SPE2DE23D00274371 awards$2M
- SPE2DE23DA0161004 awards$406,590
- 36F79719D01155 awards$78,769
- 75H70723A000064 awards$67,643
- HHSI242201800008B1 awards$16,613
Potential recompetes
- Department of Health and Human Services$50,000
- Department of Health and Human Services$20,000
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 75H70724F80041TO PROVIDE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC. | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | NAICS 339114PSC 6520 | $9,204 | Sep 6, 2024 – Aug 31, 2025 |
| 36F79719D011565 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD | Department of Veterans AffairsNAC FEDERAL SUPPLY SCHEDULE (36F797) | NAICS 339114PSC 6520 | $0 | Jun 1, 2019 – Not stated |
| SPE2D626F5E8Q4571746206!ULTRACAL XS KIT | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $48 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5F0F4571746209!DIAMOND POLISH MINT .5M REFILL | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $50 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5F5C4571746210!ULTRAPAK CORD #00 | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $26 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5G0D4571746211!CLEAR 1.2 ML SYRINGES (100 PK) | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $34 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5G1N4571746213!NAVITIPS 29G 25MM 50 PACK (BLUE) | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $202 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5G6R4571746214!LC BLOCK-OUT RESIN REFILL (4 PK) | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $26 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5H5R4571746216!ULTRAPAK CORD #0 | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $341 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5H5S4571746218!ULTRAPAK CORD #1 | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $92 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5H6X4571746220!ULTRACAL XS KIT | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $97 | May 6, 2026 – May 13, 2026 |
| SPE2D626F5H7Y4571746222!OPALDAM ECONO REFILL | Department of DefenseDLA TROOP SUPPORT | NAICS 423450PSC 6640 | $653 | May 6, 2026 – May 13, 2026 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
PETER R LUNDGOVERNMENT ACCOUNTS MANAGERGovernment business
CAROLYN KUNZSPECIALTY ACCOUNTS BUSINESS MANAGERAlternate government business
CAROLYN KUNZSPECIALTY ACCOUNTS BUSINESS MANAGERElectronic business
PETER LUNDSR GOVERNMENT ACCOUNTS MANAGERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.