Federal Contractor Profile
Mirion Technologies (canberra), INC.
$34M obligated·401 awards·8 agencies·46 NAICS
Federal Contracts
Showing contracts 151–200 of 453 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622P0093 | 334516 | CRYOSTAT MACHINES | $134K |
| Jun 9, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PEE17 | 334412 | CP5PLUS TO CP5 ADAP | $910 |
| Jun 3, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860121P0079 | 811219 | PM AND REPAIR SERVICE FOR TENNELEC SERIES 5 XLB LOW LEVEL ALPHABETA COUNTER | $8K |
| Jun 3, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB680211 | 334516 | DIGITAL ELECTRONICS | $33K |
| May 24, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P0182 | 811219 | REPAIR OF IR7040 | $11K |
| May 5, 2022 | Department of DefenseNSWC CARDEROCK | N0016719P0354 | 811219 | ON-SITE MAINTENANCE SERVICES, SPARE PART KITS, AND TRAINING | $786K |
| May 4, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PE129 | 811219 | REPAIR SERVICES FOR COAXIAL DETECTOR | $6K |
| Apr 1, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA029 | 811219 | ECAMS ANNUAL MAINTENANCE | $6K |
| Mar 28, 2022 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222C0005 | 811219 | CANBERRA EQUIPMENT MAINTENANCE & REPAIR | $109K |
| Mar 24, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0129 | 541519 | CANBERRA SW RENEWAL | $31K |
| Mar 23, 2022 | Department of DefenseNAVAL HOSPITAL | N6809522P0010 | 334516 | PREVENTATIVE MAINTENANCE AND REPAIR | $7K |
| Mar 11, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PBS46 | 339113 | HOLDER,SAMPLE | $14K |
| Feb 22, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22P0017 | 811219 | BASE YEAR ALPHA/BETA COUNTER | $11K |
| Jan 13, 2022 | Department of DefenseW6QK ACC ANAD | W911KF20V0024 | 811212 | MIRION CANBERRA ER&PM BASE YR | $15K |
| Dec 21, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA029 | 811219 | ECAMS ANNUAL MAINTENANCE | $21K |
| Dec 14, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702217C0002 | 811219 | IGF::OT::IGF CANBERRA EQUIPMENT MAINTENANCE&REPAIR | $56K |
| Dec 9, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS015 | 333316 | CAMERA EO14042 | $5K |
| Nov 9, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PE023 | 333316 | CAMERA | $5K |
| Oct 5, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0352 | 811219 | ANNUAL PM SERVICES FOR CANBERRA EQUIPMENT | $62K |
| Sep 30, 2021 | Department of DefenseUSUHS | HU000121F4003 | 811219 | CALLS PLACED AGAINST THE EQUIPMENT MAINTENANCE BPA FOR FY21 Q4 | $55K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02678 | 811219 | SYSTEM MANAGEMENT AND ADMINISTRATION SUPPORT | $96K |
| Sep 28, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PEQ68 | 334511 | CP5PLUS TO CP5 ADAP | $1K |
| Sep 22, 2021 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A21P4096 | 334511 | APEX-GAMMA INSTALLATION & CUSTOMIZATION | $20K |
| Sep 22, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE208 | 811219 | DETECTOR EVALUATION SERVICE, CANBERRA MODEL GC3518 GERMANIUM DETECTOR | $100 |
| Sep 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821P0089 | 511210 | APEX-INVIVO SOFTWARE | $59K |
| Sep 16, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS267 | 333316 | CAMERA | $10K |
| Sep 16, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB680582 | 334519 | DIGITAL SIGNAL ANALYSER | $18K |
| Sep 16, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1693 | 334290 | N4215811978560 SEGE DETECTOR CONFIGURATION | $200K |
| Sep 8, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021P4428 | 511210 | AIR FORECE SCHOOL OF AEROSPACE MEDICINE - 711TH HUMAN PERFORMANCE WING/FMUS | $29K |
| Aug 21, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0107 | 811219 | ON-SITE INSTALLATION, SUPPORT SERVICES AND PURCHASE OF INSTRUMENT CONTROL SOFTWARE (UPGRADE)APEX-AB LB4200 LB4100, IN20, AND MINI20 SERIES 5-XLB AND SERIES 5-LB5500 | $11K |
| Aug 19, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE347 | 811219 | REPAIR OF COAX DETECTOR | $3K |
| Aug 12, 2021 | Department of DefenseNSWC CARDEROCK | N0016719P0354 | 811219 | ON-SITE MAINTENANCE SERVICES, SPARE PART KITS, AND TRAINING | $771K |
| Jul 13, 2021 | Department of DefenseNSWC CARDEROCK | N0016718P0254 | 811219 | MAINTENANCE&SUPPORT OF ALPHA/BETA | $7K |
| Jun 24, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB610271 | 334516 | BETA SMEAR COUNTERS TO INCLUDE INSTALLATION AND TRAINING | $182K |
| Jun 22, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221PEM000008 | 334516 | PURCHASE OF AN ALPHA ANALYST TOWER & ON-SITE INSTALLATION & SUPPORT. | $395K |
| Jun 14, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0066 | 334519 | CRYO-PULSE 5 REPAIRS | $29K |
| Jun 11, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121P0079 | 811219 | PM AND REPAIR SERVICE FOR TENNELEC SERIES 5 XLB LOW LEVEL ALPHABETA COUNTER | $7K |
| Jun 10, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PN117 | 811219 | MAINTENANCE OF TENNELEC ALPHA BETA SYSTE | $14K |
| Jun 6, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0223 | 811310 | FASTSCAN MACHINE REASSEMBLY | $26K |
| Jun 1, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE307 | 333316 | CAMERA | $5K |
| Jun 1, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221FEM000001 | 811219 | RESL SERVICE AGREEMENT FROM MIRION (CANBERRA) | $51K |
| May 28, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1140 | 334290 | N4215810968561 DETECTOR CONFIGURATION | $122K |
| May 25, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PN108 | 541511 | SOFTWARE MAINTENANCE RENEWAL | $34K |
| May 24, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PEA83 | 335311 | RCP-CABLE-10 | $14K |
| May 13, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE208 | 811219 | DETECTOR EVALUATION SERVICE, CANBERRA MODEL GC3518 GERMANIUM DETECTOR | $5K |
| Apr 26, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0106 | 811219 | CANBERRA EQUIPMENT MAINTENANCE&REPAIR | $79K |
| Apr 7, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0144 | 541519 | CANABERRA SW RENEWAL | $29K |
| Mar 24, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE208 | 811219 | DETECTOR EVALUATION SERVICE, CANBERRA MODEL GC3518 GERMANIUM DETECTOR | $1K |
| Mar 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P01198 | 334516 | TROUBLESHOOT APEX INVIVO FASTSCAN SYSTEM TO MAKE REPAIRS AND ADJUSTMENTS POSSIBLE DURING TIME ALLOTTED | $13K |
| Jan 22, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PBM51 | 332710 | SHIELD | $225K |
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