Federal Contractor Profile
Patterson Companies, INC.
$56M obligated·87,751 awards·9 agencies·41 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 87,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LSV | 423450 | 4569161884!READYBRUSH TOOTHBRUSHES 144/BX | $55 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LRD | 423450 | 4569160793!CHX-PLUS | $278 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LZW | 423450 | 4569163249!ICON SMOOTH SURFACE MINI KIT | $276 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1MAG | 423450 | 4569164480!SUPER SANI-CLOTH | $54 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LNV | 423450 | 4569160795!ALUMINUM OXIDE 50 MICRON | $33 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LGW | 423450 | 4569159506!SLUGBUSTER LIQUID STARTER PK | $155 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LAZ | 423450 | 4569158232!SPONGE NON-WOV 4X4 NS 2M PREM | $484 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1MCL | 423450 | 4569163247!DISPENSER FILTEK RESTORATIVE | $349 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1KVM | 423450 | 4569158239!VARIOLINK ESTHETIC DC REF NEUTRAL | $915 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LFJ | 423450 | 4569159509!PROFORM WHEEL SAW | $44 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1MJH | 423450 | 4569164484!CUP PLASTIC | $59 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LFA | 423450 | 4569158236!SOL PRP HIBI 4% CHG 8OZ BTL ANMC LESS | $28 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LFN | 423450 | 4569159507!DETERGENT LIQUID FOAM NEUTRAL PH DUAL EN | $31 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LUE | 423450 | 4569161879!SALIVA EJECTOR ASST | $40 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1KJU | 423450 | 4569156192!PROEZ FOAM ENZYM SPRAY | $230 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1KQP | 423450 | 4569156645!SNOOP CARIES DETECTOR 12ML BT | $180 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1MGN | 423450 | 4569164481!EDTA 17% LIQ SOL | $62 |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1LXF | 423450 | 4569161881!SPONGE CURITY GAUZE 3X3 | $143 |
| Aug 20, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1549 | 339113 | PARALLEL BARS AND ELECTRIC MOUNT WITH INSTALLATION | $17K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HLP | 423450 | 4569144193!CUP PLASTIC | $183 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GQZ | 423450 | 4569140704!THERMAKNIFE REPLACE KNIFE PEN | $103 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HPS | 423450 | 4569144196!SURFACE DISINFECTANT OPTIM 1 GAL*1 #OPT1 | $74 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GST | 423450 | 4569141067!IPS CERAMIC ETCHING GEL | $170 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HDU | 423450 | 4569142871!EXTRUDE TRAY ADHES VPS | $309 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HBM | 423450 | 4569142873!INTEGRITY MULTI-CURE CART A3 | $2K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GYX | 423450 | 4569141588!SEPTOCAINE 1:100,000 ANES | $179 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HJE | 423450 | 4569144194!SCALER DE MONTANA JACK CLARK | $444 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HZR | 423450 | 4569147181!PROEZ FOAM ENZYM SPRAY | $92 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HRL | 423450 | 4569145838!SODIUM HYPOCHLORITE U/D LESS THAN 3% SOL | $110 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GYH | 423450 | 4569141589!CUP PLASTIC | $59 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HLZ | 423450 | 4569144192!HURRICAINE TOPICAL ANES GEL WILD CHERRY | $74 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JMK | 423450 | 4569148108!SEPTOCAINE 1:200,000 ANES | $1K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JJD | 423450 | 4569147187!TOOTHPASTE PRONAMEL WHITENING | $95 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JHD | 423450 | 4569147185!FLEXITIME XTREME 2 HVY TRAY REF | $156 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JRY | 423450 | 4569149923!PANAVIA SA CEMENT AUTOMIX UNIVERSAL A2 | $204 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JBN | 423450 | 4569147184!FLOSS 15M DEEP CLEAN MINT | $125 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GUD | 423450 | 4569141068!SCANBODIES OMNICAM S | $31 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JVV | 423450 | 4569149922!VANISH VARNISH W/TRI-CAL CHERRY | $1K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1GTA | 423450 | 4569141066!ETCH GEL 40% SYR | $124 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HXD | 423450 | 4569147183!LISTERINE MOUTHWASH COOL MINT | $35 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HTS | 423450 | 4569145840!SURE-CHECK POUCH 3.5X5.25 | $98 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HWW | 423450 | 4569145837!SCALER TIP FS/SL FITGRIP 30K 1000 | $740 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1HUN | 423450 | 4569145843!SOL CLN BIOSONIC METERDOSE GP SUP CONC | $4K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1KAD | 423450 | 4569152071!RETAINER BOX | $88 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JJM | 423450 | 4569147188!CLOROX HY PEROX WIPES | $66 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1JYZ | 423450 | 4569151228!ULTRA CLNR PLAS/STON REM | $55 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1EBA | 423450 | 4569125554!LAB BURNER LENK W/6OZ | $44 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1EBL | 423450 | 4569125553!BTC 8.5 X 12-1/4 CLRS | $50 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1DZV | 423450 | 4569125555!PROEZ FOAM ENZYM SPRAY | $92 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F1FDG | 423450 | 4569132106!PROTEX FILM 4X6 | $138 |
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