Data / Federal awards / NAICS 423450 / IRIDEX CORP
IRIDEX CORP: 60 federal contract awards, $594,001 obligated (FY2024 to FY2027)
IRIDEX CORP (UEI HQ4QJKCNK9M3), Mountain View, CA, received 60 federal prime contract awards with $594,001 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($521,451) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HQ4QJKCNK9M3
- Location
- Mountain View, CA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $594,001
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 54 | $521,451 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $48,477 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $24,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $521,451 |
| Department of Veterans Affairs | 5 | $60,067 |
| Department of Health and Human Services | 1 | $12,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,895 |
| FY2025 | $323,376 |
| FY2026 | $174,940 |
| FY2027 | $11,790 |
Contract awards
The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D425F734Y | Department of Defense | Delivery Order | 423450 | 4569557913!DIODE 532NM LASER | $117,630 | $117,630 | September 23, 2025 | October 15, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F739M | Department of Defense | Delivery Order | 423450 | 4569575782!DIODE 577NM LASER WITH MP CAPABILITY | $94,084 | $94,084 | September 24, 2025 | October 15, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D426F6019 | Department of Defense | Delivery Order | 423450 | 4570699067!DIODE 532NM LASER WITH MP CAPABLILITY | $73,360 | $73,360 | January 22, 2026 | February 12, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D426F152Z | Department of Defense | Delivery Order | 423450 | 4571526903!DIODE 577NM LASER WITH MP CAPABILITY | $44,194 | $44,194 | April 17, 2026 | May 11, 2026 | Mountain View, CA | usaspending.gov |
| 36C24624P0052 | Department of Veterans Affairs | Purchase Order | 811210 | HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. BASE PLUS TWO. | $38,719 | $38,719 | October 4, 2023 | October 3, 2026 | Hampton, VA | usaspending.gov |
| SPE2D425F318Z | Department of Defense | Delivery Order | 423450 | 4568577276!DIODE 532NM LASER | $32,730 | $32,730 | June 17, 2025 | July 9, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F3532 | Department of Defense | Delivery Order | 423450 | 4566609426!OCULIGHT TX | $22,594 | $22,594 | December 4, 2024 | June 18, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D426F4056 | Department of Defense | Delivery Order | 423450 | 4570341850!ENDOPROBE | $22,272 | $22,272 | December 22, 2025 | February 5, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D424F37A4 | Department of Defense | Delivery Order | 423450 | 4565945528!SLIT LAMP AND MOTORIZED TABLE | $19,800 | $19,800 | September 26, 2024 | October 18, 2024 | Mountain View, CA | usaspending.gov |
| 75H71125P00092 | Department of Health and Human Services | Purchase Order | 334510 | IRIDEX LASER REPAIR; OPS DIODE REPLACEMENT. | $12,483 | $12,483 | March 10, 2025 | June 8, 2025 | Lawton, OK | usaspending.gov |
| 36C24627P0004 | Department of Veterans Affairs | Purchase Order | 811210 | IRIDEX LASER MAINT-BASE YEAR-HAMPTON,VA | $11,790 | $11,790 | March 15, 2027 | March 14, 2028 | Hampton, VA | usaspending.gov |
| 36C24624P0204 | Department of Veterans Affairs | Purchase Order | 334510 | IRIDEX LASER REPAIR SERVICE FOR DURHAM VAMC | $11,589 | $11,589 | November 30, 2023 | May 28, 2024 | Durham, NC | usaspending.gov |
| SPE2D424F16X0 | Department of Defense | Delivery Order | 423450 | 4565542569!IR TRUFOCUS LIO+ | $11,220 | $11,220 | August 22, 2024 | September 13, 2024 | Mountain View, CA | usaspending.gov |
| 36C25724P0016 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT FOR PASCAL LASER AT WEST VAMC TEXAS EYE CLINIC | $11,200 | $11,200 | October 2, 2023 | October 1, 2024 | Duncanville, TX | usaspending.gov |
| SPE2D426F7245 | Department of Defense | Delivery Order | 423450 | 4570740727!ENDOPROBE | $6,870 | $6,870 | February 5, 2026 | March 20, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D424F844H | Department of Defense | Delivery Order | 423450 | 4565006408!ENDOPROBE | $5,940 | $5,940 | June 26, 2024 | August 8, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D426F6219 | Department of Defense | Delivery Order | 423450 | 4570699065!ENDOPROBE | $5,568 | $5,568 | January 23, 2026 | March 9, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D425F9378 | Department of Defense | Delivery Order | 423450 | 4567421890!ENDOPROBE | $4,454 | $4,454 | February 28, 2025 | April 11, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F680M | Department of Defense | Delivery Order | 423450 | 4569448535!ENDOPROBE | $4,207 | $4,207 | September 15, 2025 | October 28, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F212L | Department of Defense | Delivery Order | 423450 | 4568274587!ENDOPROBE | $3,960 | $3,960 | May 14, 2025 | June 27, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F413J | Department of Defense | Delivery Order | 423450 | 4568806423!ENDOPROBE | $3,960 | $3,960 | July 15, 2025 | August 26, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D426F2731 | Department of Defense | Delivery Order | 423450 | 4570182004!ENDOPROBE | $3,341 | $3,341 | December 5, 2025 | January 21, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D424F336V | Department of Defense | Delivery Order | 423450 | 4564021682!ENDOPROBE | $3,094 | $3,094 | March 20, 2024 | May 1, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F741M | Department of Defense | Delivery Order | 423450 | 4564825583!ENDOPROBE | $2,970 | $2,970 | June 6, 2024 | July 22, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F2828 | Department of Defense | Delivery Order | 423450 | 4562764483!ENDOPROBE | $2,970 | $2,970 | November 8, 2023 | December 22, 2023 | Mountain View, CA | usaspending.gov |
| SPE2D425F9908 | Department of Defense | Delivery Order | 423450 | 4567502512!ENDOPROBE | $2,227 | $2,227 | March 7, 2025 | April 18, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D424F4014 | Department of Defense | Delivery Order | 423450 | 4562873763!FIBER LASER 600UM 6S | $1,980 | $1,980 | November 21, 2023 | January 4, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F8227 | Department of Defense | Delivery Order | 423450 | 4563199807!FIBER LSR 2.5MR FLE 6S | $1,980 | $1,980 | December 29, 2023 | February 13, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F4165 | Department of Defense | Delivery Order | 423450 | 4562901108!FIBER LSR 2.5MR FLE 6S | $1,980 | $1,980 | November 27, 2023 | January 5, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F273E | Department of Defense | Delivery Order | 423450 | 4563879972!ENDOPROBE | $1,287 | $1,287 | March 6, 2024 | April 17, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D425F2707 | Department of Defense | Delivery Order | 423450 | 4566481648!ENDOPROBE | $1,114 | $1,114 | November 19, 2024 | January 3, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D424F260Z | Department of Defense | Delivery Order | 423450 | 4563857641!ENDOPROBE | $1,114 | $1,114 | March 5, 2024 | April 16, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F7010 | Department of Defense | Delivery Order | 423450 | 4563112936!ENDOPROBE | $1,114 | $1,114 | December 15, 2023 | January 31, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F328P | Department of Defense | Delivery Order | 423450 | 4564007985!PROBE LAS EAR 24GA 6S | $1,114 | $1,114 | March 19, 2024 | April 29, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D424F959D | Department of Defense | Delivery Order | 423450 | 4565249968!ENDOPROBE | $1,114 | $1,114 | July 18, 2024 | August 29, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D425F338T | Department of Defense | Delivery Order | 423450 | 4568635471!ENDOPROBE | $1,114 | $1,114 | June 25, 2025 | August 7, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F3490 | Department of Defense | Delivery Order | 423450 | 4566606223!ENDOPROBE | $1,114 | $1,114 | December 4, 2024 | January 17, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F408J | Department of Defense | Delivery Order | 423450 | 4568785516!PROBE LSR 2.5MR OTOPROBE SHRT ANG STRL | $1,114 | $1,114 | July 14, 2025 | August 25, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F557F | Department of Defense | Delivery Order | 423450 | 4569143557!PROBE LSR 2.5MR OTOPROBE SHRT ANG STRL | $1,114 | $1,114 | August 19, 2025 | October 1, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D426F360T | Department of Defense | Delivery Order | 423450 | 4572080301!ENDOPROBE | $1,114 | $1,114 | June 9, 2026 | July 23, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D425F083W | Department of Defense | Delivery Order | 423450 | 4567826303!ENDOPROBE | $1,114 | $1,114 | April 7, 2025 | May 19, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D425F339A | Department of Defense | Delivery Order | 423450 | 4568635472!ENDOPROBE | $1,114 | $1,114 | June 25, 2025 | August 7, 2025 | Mountain View, CA | usaspending.gov |
| SPE2D424F2422 | Department of Defense | Delivery Order | 423450 | 4562727916!FIBER LASER 600UM 6S | $990 | $990 | November 6, 2023 | December 19, 2023 | Mountain View, CA | usaspending.gov |
| SPE2D424F923W | Department of Defense | Delivery Order | 423450 | 4565121685!ENDOPROBE | $990 | $990 | July 11, 2024 | August 22, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D425F1594 | Department of Defense | Delivery Order | 423450 | 4566292974!ENDOPROBE | $990 | $990 | October 31, 2024 | December 16, 2024 | Mountain View, CA | usaspending.gov |
| SPE2D426F8155 | Department of Defense | Delivery Order | 423450 | 4570865523!ENDOPROBE | $990 | $990 | February 18, 2026 | April 1, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D426F079Q | Department of Defense | Delivery Order | 423450 | 4571335816!ENDOPROBE | $990 | $990 | April 1, 2026 | May 13, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D426F094Q | Department of Defense | Delivery Order | 423450 | 4571380771!ENDOPROBE | $990 | $990 | April 6, 2026 | May 18, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D426F5274 | Department of Defense | Delivery Order | 423450 | 4570699068!ENDOPROBE | $990 | $990 | January 13, 2026 | February 26, 2026 | Mountain View, CA | usaspending.gov |
| SPE2D426F9876 | Department of Defense | Delivery Order | 423450 | 4571080676!FIBER LASER 600UM 6S | $990 | $990 | March 9, 2026 | April 20, 2026 | Mountain View, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.