Federal Contractor Profile
Delta Dental Plan Of Oklahoma
$53M obligated·81 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 266 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27016 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $500K |
| Apr 15, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27015 | 621210 | DENTAL TASK ORDER FOR WEWOKA | $1.0M |
| Apr 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27014 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700K |
| Apr 10, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27013 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $250K |
| Dec 2, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27009 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $750K |
| Sep 8, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27007 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $150K |
| May 22, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27001 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $300K |
| May 14, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27012 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $300K |
| Apr 23, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27010 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700K |
| Apr 23, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27011 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $150K |
| Mar 31, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27009 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $750K |
| Mar 25, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27008 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1.0M |
| Feb 5, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27002 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $325K |
| Jan 15, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27006 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $100K |
| Dec 26, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27007 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700K |
| Dec 23, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27003 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $750K |
| Dec 17, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27002 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $100K |
| Dec 2, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00329 | 621210 | HASKELL ORDER FOR DELTA DENTAL CONTRACT | $32K |
| Sep 10, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27007 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $700K |
| Aug 6, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27006 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $232K |
| Aug 1, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27004 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $2.0M |
| Jul 31, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $280K |
| Jul 30, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27002 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $150K |
| Jul 24, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27005 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $200K |
| Jul 2, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00414 | 621210 | ORDER AGAINST DELTA CONTRACT FOR LAWTON | $1K |
| Jun 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00333 | 621210 | WEWOKA PO FOR DELTA DENTAL | $250K |
| Jun 10, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27004 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $500K |
| Jun 6, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27003 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $750K |
| Jun 5, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27001 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $1.5M |
| Jun 4, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27002 | 621210 | CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS | $150K |
| May 30, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00450 | 621210 | DENTAL ORDER FOR LAWTON ON OCAO CONTRACT | $4K |
| May 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $500K |
| Apr 5, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00332 | 621210 | DELTA DENTAL PO FOR PAWNEE | $1.0M |
| Mar 12, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $250K |
| Mar 5, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00329 | 621210 | HASKELL ORDER FOR DELTA DENTAL CONTRACT | $130K |
| Feb 9, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00327 | 621210 | CLAREMORE ORDER FOR DELTA CONTRACT | $75K |
| Jan 12, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00452 | 621210 | DENTAL ORDER FOR PAWNEE ON OCAO CONTRACT | $50K |
| Dec 28, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00447 | 621210 | DENTAL ORDER FOR CLAREMORE ON OCAO CONTRACT | $25K |
| Dec 5, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00036 | 621210 | PURCHASE ORDER ISSUED FOR DELTA DENTAL IN LAWTON | $65 |
| Sep 19, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00328 | 621210 | CLINTON ORDER FOR DELTA CONTRACT | $300K |
| Sep 18, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $210K |
| Sep 7, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $300K |
| Sep 7, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00450 | 621210 | DENTAL ORDER FOR LAWTON ON OCAO CONTRACT | $2K |
| Aug 24, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00327 | 621210 | CLAREMORE ORDER FOR DELTA CONTRACT | $500K |
| Jul 25, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00332 | 621210 | DELTA DENTAL PO FOR PAWNEE | $2.0M |
| Jul 19, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00450 | 621210 | DENTAL ORDER FOR LAWTON ON OCAO CONTRACT | $150K |
| Jul 18, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00448 | 621210 | DENTAL ORDER FOR CLINTON ON AREA CONTRACT | $50K |
| Jul 11, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00453 | 621210 | DENTAL ORDER FOR WEWOKA ON AREA CONTRACT | $500K |
| Jun 15, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00329 | 621210 | HASKELL ORDER FOR DELTA DENTAL CONTRACT | $140K |
| Jun 15, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00330 | 621210 | LAWTON ORDER FOR DELTA DENTAL CONTRACT | $150K |
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