Federal Contractor Profile
Cantel Medical Corp.
Federal contracting record: $97M obligated across 29,541 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MQX1LSUJPMN8
CAGE Code
29685
Registered Entities (UEIs)
6 under this organization
Address
3232 N ROCKWELL ST, CHICAGO, IL, 606185935
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$61M
63.0% of total obligations
- Department of Defense$33M
33.8% of total obligations
- Department of Health and Human Services$1.9M
1.9% of total obligations
- Department of Commerce$646K
0.7% of total obligations
- Department of Justice$527K
0.5% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $32M
- $24M
- $21M
- $6.8M
- $6.4M
- $1.9M
- $1.1M
- $924K
- $890K
- $398K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-REDDING DENTAL CLINIC | $36K |
| Aug 31, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS MARE ISLAND | $122K |
| Aug 31, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-CHICO DENTAL CLINIC | $98K |
| Aug 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339114 | PERIODONTAL SURGERY KITS | $39K |
| Aug 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-MCCLELLAN | $37K |
| Jul 31, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 811219 | MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY | $63K |
| Jul 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $16K |
| Jul 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221310 | WATER PURIFICATION SERVICES FOR DIALYSIS UNIT (BASE YEAR) | $13K |
| Jun 22, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339114 | REPLACEMENT DENTAL INSTRUMENTS | $135K |
| Jun 19, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572185763!ELEVATOR ROOT EJECT#2 | $212 |
| Jun 19, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572185764!PLIER OTHD LCK HORZ 1S | $236 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188039!RUBBER DAM CLAMP | $46 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188069!MIRRORS | $151 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 339114 | 8512194071!CLAMP,RUBBER DAM,DE | $22 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188033!PERIODONTAL PROBE | $105 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572175176!HANDLE MIRROR #7 1S | $432 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188047!SCALERS AND CURETTES | $59 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188042!SCALERS AND CURETTES | $206 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188057!HEMOSTAT | $308 |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188063!SICKLE SCALER | $131 |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572185772!RUBBER DAM INSTRUMENTS AND ACCESSORIES | $216 |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572185775!RUBBER DAM INSTRUMENTS AND ACCESSORIES | $271 |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572185776!GINGIVAL CORD PACKER | $77 |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188029!SCALERS AND CURETTES | $337 |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572188028!TISSUE PLIERS | $546 |
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