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IRIS INTERNATIONAL, INC.

Subsidiary ofDANAHER CORPORATIONUEI: ENHKAPFX1Y53

IRIS INTERNATIONAL, INC. is a federal contractor, registered under UEI ENHKAPFX1Y53. It has been awarded $70,923,896 across 2,347 federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Analytical Laboratory Instrument Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ENHKAPFX1Y53

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$45.6M64.3%Department Of Defense$24.2M34.2%Department Of Health And Human Services$1.1M1.6%

Other agencies (2 agencies, <0.5% each)$4.4K0%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$37.5M52.8%334516 - Analytical Laboratory Instrument Manufacturing$18.3M25.8%325413 - In-Vitro Diagnostic Substance Manufacturing$4.4M6.3%

- Unknown NAICS$3.5M4.9%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$2.0M2.9%339112 - Surgical and Medical Instrument Manufacturing$1.8M2.6%621511 - Medical Laboratories$968.6K1.4%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$772.0K1.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$619.9K0.9%

Others - Other NAICS codes (17 codes, <0.5% each)$1.1M1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IRIS INTERNATIONAL, INC.'s top NAICS codes and agencies

Exterior Access Equipment (Lift/Scaffold Provider)This subcontract opportunity is for a provider to supply aerial lifts or scaffolding to prime contractors working on Richmond Redevelopment and Housing Authority facility projects in Richmond, Virginia. The selected provider must furnish boom lifts, scissor lifts, or scaffolding specifically rated for second-story exterior work and various site conditions to ensure safe access to installation points for the entire duration of the project. All provided equipment must strictly adhere to OSHA safety standards. Interested parties must submit their responses by October 22, 2026, in accordance with the solicitation posted on October 2, 2026. The contract falls under NAICS code 532490.

Richmond Redevelopment Housing Authority

POSTED

about 18 hours ago

DEADLINE

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

about 20 hours ago

DEADLINE

Heavy Equipment Supply (Dry Hire)This subcontract, titled Heavy Equipment Supply (Dry Hire), is issued by the New Hampshire Department of Administrative Services for the provision of heavy machinery to prime contractors working on rural infrastructure projects across the state. The scope of work includes the delivery, pickup, and ongoing maintenance of construction equipment specifically suited for forestry and rural environments at various statewide locations. The contractor is responsible for ensuring all delivered machinery is fully operational and must provide Material Safety Data Sheets for all lubricants and chemicals in compliance with the Worker's Right to Know Act. This opportunity was posted on October 2, 2026, with a response deadline of October 22, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Traffic Management Equipment Rental Provider

Port Authority Of Ny & Nj

POSTED

about 23 hours ago

DEADLINE

20-Tonne Loading Shovel Equipment HireThis subcontract agreement with Essex County Council involves the hire and delivery of four 20-tonne loading shovels to be used by prime contractors at waste transfer station projects. The equipment must be heavy-duty and specifically capable of moving waste materials within a waste transfer environment, with all units delivered to designated sites. The provider is required to maintain strict compliance with current Health and Safety legislative requirements as well as the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026.

Essex County Council

POSTED

about 23 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Medical Oxygen Cylinder and Rack RentalThis subcontract with the State of Idaho involves the supply and management of medical grade compressed oxygen cylinders and storage hardware for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes providing monthly rentals of Size E and Size H tanks, along with necessary support equipment such as tank racks for full and empty cylinders and strapped carrying devices specifically for Size E tanks. The contractor is responsible for ensuring all equipment meets strict medical grade standards and maintaining the monthly availability of rental tanks and storage racks. This opportunity is categorized under NAICS code 532490, with a response deadline set for October 15, 2026.

POSTED

about 24 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

The Environmental Protection Agency is seeking a contractor to provide repair services for four Canberra gamma radiation detectors used by the National Analytical Radiation Environmental Laboratory. This simplified acquisition is managed by the agency's office in Ann Arbor, Michigan, with the actual work to be performed in Montgomery, Alabama. The solicitation, identified by number 68HE0M27Q0001, falls under NAICS code 334516. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this requirement should be directed to Oar Saco.

Mi - Co Office Labor - Ann Arbor

POSTED

DEADLINE

in about 1 month