Data / Federal awards / NAICS 423450 / ZYRIS, INC.
ZYRIS, INC.: 6,094 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZYRIS, INC. (UEI ER9DZXM92861), Santa Barbara, CA, received 6,094 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ER9DZXM92861
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 6,094
- Obligated
- $4.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 6,066 | $3.9 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 27 | $324,378 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-8 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,083 | $3.9 million |
| Department of Veterans Affairs | 10 | $339,730 |
| Department of Health and Human Services | 1 | $-12,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.5 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 6,094 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D624F4P5T | Department of Defense | Delivery Order | 423450 | 4564582359!ISOLITE PRO | $86,608 | $86,608 | May 9, 2024 | May 23, 2024 | Goleta, CA | usaspending.gov |
| SPE2D625F9G9J | Department of Defense | Delivery Order | 423450 | 4568359666!ISOLITE PRO | $64,090 | $64,090 | May 27, 2025 | June 10, 2025 | Goleta, CA | usaspending.gov |
| 36C24824P1864 | Department of Veterans Affairs | Purchase Order | 339114 | ZYRIS ISOLITE PRO DENTAL ISOLATION SYSTEM | $55,429 | $55,429 | July 2, 2024 | August 1, 2024 | Goleta, CA | usaspending.gov |
| 36C24924F0067 | Department of Veterans Affairs | Delivery Order | 339114 | ISOLITE PRO & ISOLITE PRO / ISOLITE 3 - VACUUM LIGHT PIPE (REPLACEMENT) | $55,086 | $55,086 | February 29, 2024 | March 18, 2024 | Goleta, CA | usaspending.gov |
| 36C24826N0663 | Department of Veterans Affairs | Delivery Order | 339114 | PRO EVACUATION SYSTEM | $52,226 | $52,226 | June 23, 2026 | August 25, 2026 | Goleta, CA | usaspending.gov |
| 36C24824N0664 | Department of Veterans Affairs | Delivery Order | 339114 | (29) ISOLITE, I3, ISOLITE PRO - VACUUM LIGHT PIPE (100) | $51,362 | $51,362 | April 18, 2024 | June 17, 2024 | Miami, FL | usaspending.gov |
| SPE2D625F4GFM | Department of Defense | Delivery Order | 423450 | 4569603531!ISOLITE PRO | $48,500 | $48,500 | September 26, 2025 | October 10, 2025 | Goleta, CA | usaspending.gov |
| 36C24625N0905 | Department of Veterans Affairs | Delivery Order | 339114 | ZYRIS ISOLITE PRO | $45,262 | $45,262 | June 17, 2025 | July 11, 2025 | Goleta, CA | usaspending.gov |
| SPE2D626F321Y | Department of Defense | Delivery Order | 423450 | 4570056170!ISOLITE PRO | $38,107 | $38,107 | November 19, 2025 | December 4, 2025 | Goleta, CA | usaspending.gov |
| 36C24425N0142 | Department of Veterans Affairs | Delivery Order | 339114 | BNOE ISOLITE PRO DENTAL ISOLATION | $33,145 | $33,145 | November 8, 2024 | November 22, 2024 | Aspinwall, PA | usaspending.gov |
| SPE2D626F3YW6 | Department of Defense | Delivery Order | 423450 | 4572262510!ISOLITE PRO | $27,222 | $27,222 | June 29, 2026 | July 14, 2026 | Goleta, CA | usaspending.gov |
| SPE2D624F4XP6 | Department of Defense | Delivery Order | 423450 | 4565218867!SYSTEM, ISOLITE, I3 | $26,635 | $26,635 | July 22, 2024 | July 29, 2024 | Goleta, CA | usaspending.gov |
| SPE2D626F0JR6 | Department of Defense | Delivery Order | 423450 | 4572045756!ISOLITE PRO | $25,982 | $25,982 | June 5, 2026 | June 22, 2026 | Goleta, CA | usaspending.gov |
| SPE2D625F3QYB | Department of Defense | Delivery Order | 423450 | 4569484765!ISOLITE PRO | $21,033 | $21,033 | September 16, 2025 | September 30, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F3VGP | Department of Defense | Delivery Order | 423450 | 4569510159!ISOLITE PRO | $20,786 | $20,786 | September 18, 2025 | October 2, 2025 | Goleta, CA | usaspending.gov |
| 36C24624N1172 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL SUCTION WITH LIGHTS FOR DURHAM VAMC | $20,471 | $20,471 | September 20, 2024 | December 19, 2024 | Goleta, CA | usaspending.gov |
| SPE2D626F9N46 | Department of Defense | Delivery Order | 423450 | 4571363852!ISOLITE CORE / ISOVAC POSTERIOR CONTROL | $17,570 | $17,570 | April 3, 2026 | April 17, 2026 | Goleta, CA | usaspending.gov |
| SPE2D626F3SQ2 | Department of Defense | Delivery Order | 423450 | 4572243322!ISOLITE PRO | $17,322 | $17,322 | June 26, 2026 | July 13, 2026 | Goleta, CA | usaspending.gov |
| SPE2D624F2DL7 | Department of Defense | Delivery Order | 423450 | 4565064490!ISOLITE PRO | $17,322 | $17,322 | July 3, 2024 | July 18, 2024 | Goleta, CA | usaspending.gov |
| SPE2D625F05WY | Department of Defense | Delivery Order | 423450 | 4566801940!MOUTHPIECE, BULK (144), MEDIUM | $16,371 | $16,371 | December 27, 2024 | January 6, 2025 | Goleta, CA | usaspending.gov |
| SPE2D624F1PRR | Department of Defense | Delivery Order | 423450 | 4565761042!ISOLITE PRO | $15,589 | $15,589 | September 9, 2024 | September 23, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F7YH8 | Department of Defense | Delivery Order | 423450 | 4565418641!ISOLITE PRO | $13,857 | $13,857 | August 8, 2024 | August 22, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F2SFG | Department of Defense | Delivery Order | 423450 | 4565912325!ISOLITE PRO | $13,857 | $13,857 | September 23, 2024 | October 7, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F9PQ4 | Department of Defense | Delivery Order | 423450 | 4565511352!ISOLITE PRO | $13,857 | $13,857 | August 16, 2024 | August 30, 2024 | Goleta, CA | usaspending.gov |
| 36C24625F0172 | Department of Veterans Affairs | Delivery Order | 339114 | HANDS FREE SUCTION AND RETRACTION DEVICES | $13,389 | $13,389 | July 18, 2025 | October 17, 2025 | Goleta, CA | usaspending.gov |
| 36C24525N0798 | Department of Veterans Affairs | Delivery Order | 339114 | ISOLITE DENTAL EVACUATION SYSTEM | $13,361 | $13,361 | July 11, 2025 | July 25, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F1LDG | Department of Defense | Delivery Order | 423450 | 4569163200!SYSTEM ISOLITE 3 1S | $12,534 | $12,534 | August 20, 2025 | August 27, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F0MDG | Department of Defense | Delivery Order | 423450 | 4569030286!ISOLITE CORE | $12,340 | $12,340 | August 7, 2025 | August 21, 2025 | Goleta, CA | usaspending.gov |
| SPE2D624F8Y69 | Department of Defense | Delivery Order | 423450 | 4564197360!ISOLITE PRO | $12,125 | $12,125 | April 6, 2024 | May 7, 2024 | Goleta, CA | usaspending.gov |
| SPE2D626F23ZK | Department of Defense | Delivery Order | 423450 | 4570612379!ISOLITE PRO | $11,099 | $11,099 | January 23, 2026 | February 6, 2026 | Goleta, CA | usaspending.gov |
| SPE2D624F14MQ | Department of Defense | Delivery Order | 423450 | 4563322283!SYSTEM, ISOLITE, I3 | $10,968 | $10,968 | January 12, 2024 | January 22, 2024 | Goleta, CA | usaspending.gov |
| SPE2D626F9H3V | Department of Defense | Delivery Order | 423450 | 4571993096!SYSTEM DNTL ISOLITE 1S | $10,734 | $10,734 | June 1, 2026 | June 15, 2026 | Goleta, CA | usaspending.gov |
| SPE2D626F08KT | Department of Defense | Delivery Order | 423450 | 4570524152!ISOLITE CORE+ | $10,550 | $10,550 | January 14, 2026 | January 29, 2026 | Goleta, CA | usaspending.gov |
| SPE2D624F3AQ2 | Department of Defense | Delivery Order | 423450 | 4565117509!ISOLITE PRO | $10,393 | $10,393 | July 10, 2024 | July 24, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F8JZ1 | Department of Defense | Delivery Order | 423450 | 4565422411!ISOLITE PRO | $10,393 | $10,393 | August 12, 2024 | August 26, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F4J20 | Department of Defense | Delivery Order | 423450 | 4564072485!ISOLITE PRO | $10,393 | $10,393 | March 25, 2024 | April 8, 2024 | Goleta, CA | usaspending.gov |
| SPE2D625F0VGH | Department of Defense | Delivery Order | 423450 | 4569077161!ISOLITE PRO | $10,393 | $10,393 | August 12, 2025 | August 26, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F4JEJ | Department of Defense | Delivery Order | 423450 | 4569625789!ISOLITE PRO | $10,393 | $10,393 | September 29, 2025 | October 14, 2025 | Goleta, CA | usaspending.gov |
| SPE2D624F48LR | Department of Defense | Delivery Order | 423450 | 4563580909!ISOLITE PRO | $10,124 | $10,124 | February 6, 2024 | February 21, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F3ADZ | Department of Defense | Delivery Order | 423450 | 4565982128!SYSTEM, ISOLITE, I3 | $9,401 | $9,401 | September 29, 2024 | October 4, 2024 | Goleta, CA | usaspending.gov |
| SPE2D626F994M | Department of Defense | Delivery Order | 423450 | 4570224214!ISOLITE PRO | $9,115 | $9,115 | December 9, 2025 | December 23, 2025 | Goleta, CA | usaspending.gov |
| SPE2D624F15X9 | Department of Defense | Delivery Order | 423450 | 4563017067!ISOLITE PRO | $8,661 | $8,661 | December 6, 2023 | December 20, 2023 | Goleta, CA | usaspending.gov |
| SPE2D625F51C7 | Department of Defense | Delivery Order | 423450 | 4566633438!ISOLITE PRO | $8,661 | $8,661 | December 6, 2024 | December 20, 2024 | Goleta, CA | usaspending.gov |
| SPE2D624F5S23 | Department of Defense | Delivery Order | 423450 | 4564114381!ISOLITE PRO | $8,661 | $8,661 | March 28, 2024 | April 11, 2024 | Goleta, CA | usaspending.gov |
| SPE2D625F2TAC | Department of Defense | Delivery Order | 423450 | 4569344078!ISOLITE PRO | $8,661 | $8,661 | September 5, 2025 | September 19, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F3ZLK | Department of Defense | Delivery Order | 423450 | 4569539477!ISOLITE PRO | $8,661 | $8,661 | September 22, 2025 | October 6, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F9B0R | Department of Defense | Delivery Order | 423450 | 4568342942!ISOLITE CORE | $8,227 | $8,227 | May 22, 2025 | June 6, 2025 | Goleta, CA | usaspending.gov |
| SPE2D624F48BE | Department of Defense | Delivery Order | 423450 | 4563580913!SYSTEM, ISODRY | $8,093 | $8,093 | February 6, 2024 | February 13, 2024 | Goleta, CA | usaspending.gov |
| SPE2D625F7R5N | Department of Defense | Delivery Order | 423450 | 4568255729!ISOLITE CORE+ | $7,913 | $7,913 | May 14, 2025 | May 29, 2025 | Goleta, CA | usaspending.gov |
| SPE2D625F223R | Department of Defense | Delivery Order | 423450 | 4566275848!MOUTHPIECE, BULK (144), MEDIUM | $7,858 | $7,858 | October 29, 2024 | November 5, 2024 | Goleta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.