Federal Contractor Profile
Mirion Technologies (canberra), INC.
$34M obligated·401 awards·8 agencies·46 NAICS
Federal Contracts
Showing contracts 251–300 of 453 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2019 | Department of DefenseNSWC CARDEROCK | N0016718P0254 | 811219 | MAINTENANCE&SUPPORT OF ALPHA/BETA | $7K |
| Sep 3, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119PA145 | 334519 | ALPHA ANALYSTS | $130K |
| Aug 20, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2435 | 334511 | COAXIAL DETECTOR | $231K |
| Aug 16, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719P0090 | 811219 | REPAIR DETECTORS&SPARE PARTS | $28K |
| Aug 5, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PEP45 | 334412 | LYNX MCA | $2K |
| Aug 5, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB640449 | 811219 | CRYOSTAT REPAIR | $15K |
| Aug 1, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB680479 | 511210 | LABSOCS CHARACTERIZATION AND SOFTWARE | $13K |
| Aug 1, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBQ74 | 334515 | LYNX MCA | $4K |
| Jul 29, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0106 | 811219 | CANBERRA EQUIPMENT MAINTENANCE&REPAIR | $76K |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB150459 | 811219 | REPAIR OF THE ICAM AIR MONITORING UNIT | $5K |
| Jul 18, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19P0041 | 334516 | SIMULTANEOUS ALPHA/BETA GAS PROPORTIONAL NUCLEAR PARTICLE COUNTER | $88K |
| Jul 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1562 | 811219 | IGF::OT::IGF CANBERRA BASIC MAINTENANCE SUPPORT | $97K |
| Jun 25, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019P0270 | 334516 | LYNX-MCA SIGNAL ANALYZER | $29K |
| Jun 21, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243218PNE000009 | 334516 | MAINTENANCE AGREEMENT WITH MIRION TECHNOLOGIES (CANBERRA) FOR THE ALPHA ANALYST SYSTEM. IGF::OT::IGF | $18K |
| Jun 19, 2019 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A19P4116 | 339113 | REPLACE DETECTOR END CAP, PERFORM ISOCS/ | $11K |
| Jun 14, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860116P0219 | 811219 | IGF::CT::IGF-PREVENTATIVE MAINTENANCE | $7K |
| May 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P01981 | 611430 | 4-DAY ON-SITE COURSE FOR GENIE 2000 BASIC OPERATIONS | $14K |
| May 9, 2019 | Department of DefenseNAVAL HOSPITAL | N6809516P1523 | 811219 | IGF::OT::IGF BASIC ON-SITE SERVICE AGREEMENT FOR THE CANBERRA S5APC ALPHA/BETA COUNTING SYSTEM #10074382, SERIAL # 20816. BASE YEAR PLUS 4 OPTION YEARS | $6K |
| Apr 25, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219PNE000035 | 334516 | PURCHASE OF A STABILIZED NAI DETECTOR FROM MIRION TECHNOLOGIES (CANBERRA). | $42K |
| Mar 28, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBQ74 | 334515 | LYNX MCA | $13K |
| Mar 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710089A | 334516 | CALIBRATION OF WHOLE-BODY COUNTING SYSTEM | $18K |
| Mar 14, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PN089 | 541511 | CANBERRA SOFTWARE MAINTENANCE RENEWAL | $25K |
| Feb 28, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PE094 | 811219 | SERVICE | $7K |
| Feb 27, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0059 | 511210 | CANBERRA SSA #3089 RENEWAL | $25K |
| Feb 14, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBN68 | 333999 | SHIELD | $742K |
| Feb 12, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0026 | 811219 | SERVICE AGREEMENT BASE YEAR | $10K |
| Feb 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P01063 | 334516 | ACCUSCAN-II WITH LYNX, APEX-INVIVO ($178,723) MINUS APEX-INVIVO COUNTER WORKSTATION SOFTWARE (-$13,997) MINUS LYN DIGITAL SIGNAL ANALYZER (-$16,699) | $159K |
| Jan 16, 2019 | Department of DefenseW6QK ACC ANAD | W911KF15V0042 | 811212 | CANBERRA MAINTENANCE&REPAIR-BASE YEAR | $14K |
| Dec 17, 2018 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702217C0002 | 811219 | IGF::OT::IGF CANBERRA EQUIPMENT MAINTENANCE&REPAIR | $134K |
| Dec 13, 2018 | Department of DefenseW6QK ACC RRAD | W911RQ19F0023 | 811219 | LABOR | $8K |
| Dec 4, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PN034 | 811219 | BASIC ON-SITE SERVICE AND MAINTENANCE | $14K |
| Nov 26, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0055 | 541990 | REPAIR CRONOS | $14K |
| Nov 13, 2018 | Department of DefenseUSUHS | HU000119FV124 | 811219 | CALLS PLACED AGAINST THE MAINTENANCE BPA FOR FY18 Q4: 1 JULY 2018 - 30 SEPTEMBER 2018. | $9K |
| Oct 18, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0020 | 811219 | APEX GAMMA ANALYST SERVICE MAINTENANCE | $29K |
| Oct 17, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBB99 | 334290 | GENIE 3.2.1 | $18K |
| Oct 3, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0001 | 811219 | FASTSCAN SYSTEM | $26K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115P0152 | 811219 | IGF::OT::IGF CONTAMINATION MONITOR CORE SUPPORT | $33K |
| Sep 26, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318P3077 | 334519 | FASTSCAN | $241K |
| Sep 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0205 | 541519 | SOFTWARE/SUPPORT | $17K |
| Sep 25, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318P3089 | 334516 | DETECTOR | $210K |
| Sep 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1562 | 811219 | IGF::OT::IGF CANBERRA BASIC MAINTENANCE SUPPORT | $94K |
| Sep 21, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18P0121 | 334519 | PROCUREMENT OF AN ELECTRO-MECHANICAL CRYOGENIC COOLER FOR A BEGE DETECTOR. THIS DETECTOR IS A BROAD ENERGY DETECTOR THAT IS A RELATIVELY LARGE DIAMETER AND SMALL THICKNESS. THIS MAKES THIS AN IDEAL DETECTOR FOR THE QUANTIFICATION OF LOW ENERGY GAMMA EMITTERS ON 4-INCH AIR PARTICULATE FILTERS (IE PU-238, PU-239, AM-241 AND OTHERS). THIS ENHANCES OUR ABILITY TO MEASURE RADIO-ISOTOPIC THERMAL GENERATOR (NASA) RESPONSE SAMPLES. THIS UTILIZES AN EXISTING (UNUSED) DETECTOR AND PUTS IT IN THE MOBILE LABORATORY WITHOUT ADDITIONAL LIQUID NITROGEN PIPING. | $57K |
| Sep 19, 2018 | Department of DefenseNSWC CARDEROCK | N0016718P0254 | 811219 | MAINTENANCE&SUPPORT OF ALPHA/BETA | $7K |
| Sep 17, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018P0061 | 334519 | ECAMS ANNUAL CALIBRATION&MAINTENANCE SERVICES PERFORM ANNUAL CALIBRATION SERVICE TO INCLUDE VENDOR PROVIDED CALIBRATION DOCUMENTATION ON 30 ENVIRONMENTAL CONTINUOUS AIR MONITORS (ECAMS). | $22K |
| Sep 13, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0209 | 541690 | GAMMA SPECTROSCOPY SYSTEM TRAINING. | $70K |
| Sep 5, 2018 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243218PNE000015 | 334516 | INSTALLATION OF COSMIC VETO SYSTEM FROM MIRION TECHNOLOGIES (CANBERRA). IGF::OT::IGF | $18K |
| Aug 31, 2018 | Department of DefenseUSUHS | HU000118PT345 | 334517 | AIR PARTICLE DETECTOR, BETA REFERENCE SOURCE, AND ALPHA REFERENCE SOURCE//S/A ACCIDENTALLY EDITED THIS CAR, AND RETURNED IT TO THE ORIGINAL STATE IV&V FY18Q4// | $175K |
| Jul 31, 2018 | Department of DefenseUSUHS | HU000118FV411 | 811219 | LAB EQUIPMENT MAINTENANCE (BPA FOR FY18 Q3: 1 APRIL 2018 - 30 JUNE 2018)//SA EXPANDED ON DEFINITION IV&V FY18 Q4// | $9K |
| Jul 20, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860116P0219 | 811219 | IGF::CT::IGF-PREVENTATIVE MAINTENANCE | $7K |
| Jul 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P02000 | 334111 | LABORATORY EQUIPMENT | $4K |
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