Federal Contractor Profile
Mirion Technologies, INC.
$131M obligated·1,090 awards·13 agencies·78 NAICS
Federal Contracts
Showing award actions 101–150 of 1,382 funded award actions, most recent first.
- Contracts with positive obligations
- 1,090
- Funded award actions shown
- 1,382
- Obligations shown
- $131M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0197 | 334519 | IC BEAM PROFILER | $41K |
| Nov 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0541 | 811210 | SUN NUNCLEAR PM SVS | $25K |
| Nov 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0391 | 811210 | SUNSERVICE SUPPORT FOR THE SUN NUCLEAR EQUIPMENT AND ASSOCIATED SOFTWARE AT MILWAUKEE VAMC | $31K |
| Oct 29, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9022 | 334516 | FOR USE WD-30 | $2K |
| Oct 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0121 | 811210 | SUN NUCLEAR SOFTWARE MAINTENANCE | $11K |
| Oct 16, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0084 | 811210 | SUN NUCLEAR SUPPORT SERVICES FOR BIOMEDICAL ENGINEERING AT THE WASH DC VA MED CENTER | $36K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0002 | 811219 | FULL-SERVICE CONTRACT FOR MAINTENANCE/REPAIRS/UPGRADES TO A SUN NUCLEAR 3D SCANNER. THIS COVERAGE SHALL INCLUDE FULL SUPPORT FOR ALL HARDWARE COMPONENTS AND SOFTWARE UPGRADES FOR 3D SCANNER AND DAILY QA3. | $21K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0909 | 334519 | QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3, SRS MAPCHECK, SNC ROUTINE, SUNCHECK MACHINE NON-LINAC, DOSECHECK). | $29K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0004 | 811219 | NO COST MOD FOR NEW BASE + OY CONTRACT FOR SERVICES TO SUN NUCLEAR EQUIPMENT, JACKSON, MS. | $43K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0005 | 811219 | SUN NUCLEAR SERVICES AND MAINTENANCE | $24K |
| Sep 30, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225PNE000087 | 811210 | BASE PLUS 2-YEAR BASIC ON-SITE CUSTOMER SUPPORT AGREEMENT WITH MIRION TECHNOLOGIES (CANBERRA), INC. | $61K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25PA024 | 334519 | SERVICE, REPAIR, AND CALIBRATE THREE (3) NON-OPERATIONAL IN-SITU OBJECT COUNTING SYSTEM (ISOCS) DETECTORS. THESE INCLUDE ONE (1) ELECTRICALLY COOLED ISOCS DETECTOR (AEGIS MODEL) AND TWO (2) LIQUID NITROGEN-COOLED ISOCS DETECTORS (GC6020 MODEL). | $72K |
| Sep 25, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225325P1049 | 334516 | LEAD SHIELD | $48K |
| Sep 25, 2025 | Department of DefenseW40M USA HCA | W81K0425PA038 | 334516 | RADIOIMMUNOASSAY ANALYZER, PUBLIC HEALTH COMMAND, WEST | $101K |
| Sep 24, 2025 | Environmental Protection AgencyLAB - MONTGOMERY, AL - CO OFFICE | 68HE0A24P0024 | 334519 | REPAIR OF HPGE DETECTOR (GE32) - MODEL GC8021 - SERIAL NUMBER 2983946 | $23K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02678 | 811219 | SYSTEM MANAGEMENT AND ADMINISTRATION SUPPORT | $102K |
| Sep 17, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0816 | 334519 | WATER PHANTOM | $119K |
| Sep 16, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN113 | 811210 | MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT INSTRUMENTS AND LABORATORY EQUIPMENT 5183V100 REPAIR CRYOPULSE DETECTOR, KINGS BAY | $7K |
| Sep 9, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA227 | 423450 | IN-VIVO DOSIMETRY SYSTEMS FOR THE RADIOLOGY DEPARTMENT, AT THE SAN ANTONIO MILITARY MEDICAL CENTER (SAMMC) JOINT BASE SAN ANTONIO - FORT SAM HOUSTON, TX 78234. | $37K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825P0065 | 513210 | CANBERRA SOFTWARE SUPPORT RENEWAL | $45K |
| Sep 7, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1931 | 811210 | SUN NUCLEAR PREMIER SUPPORT SERVICES (BASE YEAR) | $24K |
| Aug 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016724C0015 | 334519 | ELECTRONIC PERSONAL DOSIMETER (EPD) | $3.3M |
| Aug 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0305 | 541519 | SUNCHECK ONCOLOGY | $40K |
| Aug 25, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0124 | 811210 | TROUBLESHOOT AND REPAIR OF STANDARD ELECTRODE GERMANIUM COAXIAL DETECTOR IN ACCORDANCE WITH THE STATEMENT OF WORK. | $16K |
| Aug 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25PA031 | 334516 | PROCUREMENT OF EQUIPMENT RELATED SERVICES WITH CUSTOM CONNECTORS TO BE ITEMS WILL BE USED IN THE REPAIR AND SERVICE OF CONTINUOUS AIR MONITORING INSTRUMENTS IN THE LABORATORY. | $19K |
| Aug 22, 2025 | Department of Health and Human ServicesNIH NCI | 75N91022P00795 | 811219 | MAINTENANCE SERVICES FOR A GOVERNMENT-OWNED DOSIMETRY EQUIPMENT USED FOR QUALITY ASSURANCE TESTING. | $17K |
| Aug 20, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F1415 | 811210 | SERVICE, HPGE YEAR 2 REPAIR OR RECONFIGURATION OF 6 DETECTORS ALONG WITH 5 ISOXCALU CHARACTERIZATIONS: SN 9871 REPAIR, SN 10363 REPAIR, SN 5997085 REPAIR, SN 08017381 REPAIR, SN 09079312 REPAIR, AND SN 10079336 REPAIR. | $329K |
| Aug 20, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1577 | 334517 | QA3 SYSTEM | $11K |
| Aug 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0206 | 334519 | SUNCHECK MAINTENANCE - ANN ARBOR | $52K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS079 | 811210 | MAINTENANCE ON 7 ADM 300 KITS | $8K |
| Aug 18, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1014 | 334516 | N4215851054407 LYNX | $349K |
| Aug 14, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2259 | 334511 | PORTAL MONITOR' PART # 7097339 | $270K |
| Aug 12, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN091 | 811210 | SERVICE FOR REPAIR OF CRYOPULSE-5 HPGE DETECTOR MODEL # GC4018 COAX DETECTOR | $46K |
| Aug 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1871 | 339112 | SUNCHECK MACHINE SOFTWARE LICENSES | $50K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBT23 | 332618 | WIRE ROPE ASSEMBLY, | $19K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBX89 | 333998 | CABLE ASSEMBLY,REMO | $52K |
| Aug 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1813 | 334519 | SUNSCAN 3D SCANNER | $115K |
| Jul 31, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1633 | 334519 | DOSIMETRY RADIATION BADGES FOR RADIATION DEPARTMENT | $14K |
| Jul 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3681 | 336310 | 8511535403!O-RING | $5K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22P0065 | 811219 | CANBERRA EQUIP MAINT AND REPAIR SERVICE | $209K |
| Jul 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1176 | 513210 | SUN NUCLEAR SYSTEM FULL-SERVICE MAINTENANCE | BRONX VAMC | $39K |
| Jul 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0215 | 811210 | SYSTEM SUPPORT & MAINTENANCE SERVICES | $1.0M |
| Jul 10, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1633 | 334519 | DOSIMETRY RADIATION BADGES FOR RADIATION DEPARTMENT | $4K |
| Jul 7, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6266 | 334516 | POSITIVE BIAS DETECTOR | $59K |
| Jul 3, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE105 | 811210 | SERVICES TO REPAIR A CRYOPULSE-5 HPGE DETECTOR. SERVICE SHALL INCLUDE OPEN AND INSPECT OF THE HIGH PURITY GERANIUM DETECTOR. | $40K |
| Jul 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0910 | 518210 | BLUETOOTH RADIATION DOSIMETRY SERVICES WITH DIRECT ION TECHNOLOGY FOR DAYTON AND CINCINNATI VAMCS | $19K |
| Jul 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0753 | 811210 | SUNCHECK | $10K |
| Jul 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1391 | 811210 | SUN NUCLEAR SERVICE | $18K |
| Jun 30, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1076 | 811219 | SUN NUCLEAR SERVICE CONTRACT | $117K |
| Jun 26, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0582 | 334517 | RATIFICATION FOR DOSIMETRY BADGE | $15 |
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