Data / Federal awards / NAICS 811210 / MIRION TECHNOLOGIES (CANBERRA), INC.
MIRION TECHNOLOGIES (CANBERRA), INC.: 94 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
MIRION TECHNOLOGIES (CANBERRA), INC. (UEI XBT6MTGBW148), Meriden, CT, received 94 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- XBT6MTGBW148
- Parent organization
- MIRION TECHNOLOGIES (US), INC.
- Location
- Meriden, CT
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $9.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 20 | $3.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 21 | $1.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 12 | $854,473 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $495,586 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $349,070 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $326,094 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $182,464 |
| 513210 | Software Publishers | 3 | $118,149 |
| 541380 | Testing Laboratories and Services | 3 | $100,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $7.1 million |
| Department of Health and Human Services | 10 | $677,702 |
| Department of Commerce | 4 | $605,818 |
| Department of Homeland Security | 2 | $225,288 |
| Environmental Protection Agency | 5 | $202,181 |
| Department of Energy | 4 | $187,002 |
| National Aeronautics and Space Administration | 3 | $59,697 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.5 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724P0215 | Department of Defense | Purchase Order | 811210 | SYSTEM SUPPORT & MAINTENANCE SERVICES | $1,897,268 | $1,897,268 | September 11, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W91ZLK22P0065 | Department of Defense | Purchase Order | 811219 | CANBERRA EQUIP MAINT AND REPAIR SERVICE | $539,361 | $717,016 | July 29, 2022 | July 28, 2027 | Gunpowder, MD | usaspending.gov |
| HU000126PE046 | Department of Defense | Purchase Order | 334516 | AUTOMATED ROBOTIC SYSTEM USED FOR HIGH-THROUGHPUT LABORATORY GAMMA SPECTROMETRY AND RADIONUCLIDE ANALYSIS AND A REVERSE-ELECTRODE GERMANIUM | $496,112 | $496,112 | June 4, 2026 | February 26, 2027 | Meriden, CT | usaspending.gov |
| 1333ND24PNB610641 | Department of Commerce | Purchase Order | 334519 | TWO WHOLE BODY RADIATION CONTAMINATION MONITOR | $392,412 | $392,412 | September 20, 2024 | November 30, 2024 | Meriden, CT | usaspending.gov |
| W9124P25C0008 | Department of Defense | Definitive Contract | 334517 | DI40-MAC MAINTENANCE & CALIBRATION IRRADIATOR SYSTEM FOR THE IM-278U JOINT PROGRAM DOSIMETER-INDIVIDUAL (MBD-2) FOR THE US ARMY | $349,070 | $349,070 | December 13, 2024 | June 6, 2025 | Meriden, CT | usaspending.gov |
| SPMYM125P1014 | Department of Defense | Purchase Order | 334516 | N4215851054407 LYNX | $348,845 | $348,845 | July 7, 2025 | January 16, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A25F1415 | Department of Defense | Delivery Order | 811210 | SERVICE, HPGE YEAR 2 REPAIR OR RECONFIGURATION OF 6 DETECTORS ALONG WITH 5 ISOXCALU CHARACTERIZATIONS: SN 9871 REPAIR, SN 10363 REPAIR, SN 5 | $329,041 | $329,041 | August 20, 2025 | August 31, 2026 | Bremerton, WA | usaspending.gov |
| SPMYM226P7513 | Department of Defense | Purchase Order | 333998 | PORTAL MONITOR | $326,094 | $326,094 | June 25, 2026 | July 31, 2026 | Meriden, CT | usaspending.gov |
| N4523A24F4005 | Department of Defense | Delivery Order | 811210 | MINIMUM GUARANTEE | $277,824 | $277,824 | January 18, 2024 | September 25, 2025 | Bremerton, WA | usaspending.gov |
| HT001424P0214 | Department of Defense | Purchase Order | 334516 | CUSTOMER SUPPORT AGREEMENT FOR PREVENTIVE MAINTENANCE AND SOFTWARE UPDATES | $276,384 | $276,384 | August 23, 2024 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| SPMYM225P2259 | Department of Defense | Purchase Order | 334511 | PORTAL MONITOR' PART # 7097339 | $270,298 | $270,298 | August 14, 2025 | December 13, 2025 | Meriden, CT | usaspending.gov |
| 70FA5024P00000111 | Department of Homeland Security | Purchase Order | 334511 | RADIATION MONITORS | $225,288 | $225,288 | September 25, 2024 | January 23, 2026 | Maynard, MA | usaspending.gov |
| 75N98021P02678 | Department of Health and Human Services | Purchase Order | 811219 | SYSTEM MANAGEMENT AND ADMINISTRATION SUPPORT | $207,495 | $505,492 | September 28, 2021 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| SPMYM124P1254 | Department of Defense | Purchase Order | 334290 | N4215840968565 COAXIAL DETECTORS | $182,464 | $182,464 | August 5, 2024 | December 10, 2024 | Portsmouth, VA | usaspending.gov |
| N3904025P0001 | Department of Defense | Purchase Order | 811210 | APEX-INVIVO FASTSCAN WHOLE BODY COUNTER | $160,409 | $245,457 | October 1, 2024 | September 30, 2026 | Kittery, ME | usaspending.gov |
| 1333ND26PNB030192 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-250, HIGH PURITY GERMANIUM DETECTOR | $157,238 | $157,238 | June 12, 2026 | November 30, 2026 | Meriden, CT | usaspending.gov |
| 68HE0N24P0011 | Environmental Protection Agency | Purchase Order | 334519 | 1 (EA) HIGH PURITY GERMANIUM (HPGE) DETECTOR FOR FIELD USE FOR NUCLEAR OR RADIOLOGICAL CASUALTIES/EVENTS. 3 (EA) ONE (1) YEAR SUBSCRIPTIONS | $156,918 | $156,918 | September 19, 2024 | March 18, 2025 | Las Vegas, NV | usaspending.gov |
| FA702222C0005 | Department of Defense | Definitive Contract | 811219 | CANBERRA EQUIPMENT MAINTENANCE & REPAIR | $154,319 | $413,238 | April 1, 2022 | December 31, 2024 | Patrick Afb, FL | usaspending.gov |
| 75N98026P01390 | Department of Health and Human Services | Purchase Order | 811210 | NIH DIVISION OF SAFETY SITE CUSTOMER SUPPORT AGREEMENT CSA #3480 RENEWAL COVERAGE DATES: 09/25/2026 THROUGH 09/24/2027 (W/4 OPTION YEARS) | $129,860 | $129,860 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 89243225PNE000087 | Department of Energy | Purchase Order | 811210 | BASE PLUS 2-YEAR BASIC ON-SITE CUSTOMER SUPPORT AGREEMENT WITH MIRION TECHNOLOGIES (CANBERRA), INC. | $125,872 | $127,157 | September 30, 2025 | September 29, 2027 | Idaho Falls, ID | usaspending.gov |
| W81K0425PA038 | Department of Defense | Purchase Order | 334516 | RADIOIMMUNOASSAY ANALYZER, PUBLIC HEALTH COMMAND, WEST | $100,656 | $100,656 | September 25, 2025 | November 14, 2025 | San Antonio, TX | usaspending.gov |
| N0016724F0160 | Department of Defense | Delivery Order | 334519 | GEM5 EMBEDDED COMPUTER | $85,860 | $85,860 | June 17, 2024 | May 1, 2025 | Bethesda, MD | usaspending.gov |
| 75F40126P00218 | Department of Health and Human Services | Purchase Order | 334516 | WEAC HPGE (HIGH PURITY GERMANIUM) GAMMA-RAY SPECTROMETER | $78,597 | $78,597 | August 27, 2026 | August 26, 2027 | Meriden, CT | usaspending.gov |
| FA860124P0028 | Department of Defense | Purchase Order | 334516 | AFIT IS IN NEED OF VERY HIGH GAMMA SPECTROSCOPY PERFORMANCE HPGE DETECTORS. | $76,975 | $76,975 | January 10, 2024 | July 8, 2024 | Meriden, CT | usaspending.gov |
| W912DR25PA024 | Department of Defense | Purchase Order | 334519 | SERVICE, REPAIR, AND CALIBRATE THREE (3) NON-OPERATIONAL IN-SITU OBJECT COUNTING SYSTEM (ISOCS) DETECTORS. THESE INCLUDE ONE (1) ELECTRICALL | $76,157 | $76,157 | September 29, 2025 | September 28, 2026 | Meriden, CT | usaspending.gov |
| SPMYM126P0171 | Department of Defense | Purchase Order | 334515 | HPGE COUNTER | $70,791 | $70,791 | June 25, 2026 | November 18, 2026 | Portsmouth, VA | usaspending.gov |
| 75F40124P00485 | Department of Health and Human Services | Purchase Order | 334519 | NRC LICENSE REQUIREMENT TO CALIBRATE WHOLE BODY COUNTING SYSTEM | $66,057 | $66,057 | September 19, 2024 | September 19, 2025 | Winchester, MA | usaspending.gov |
| SPMYM226P5845 | Department of Defense | Purchase Order | 524114 | LYNX II MCA | $65,535 | $65,535 | April 7, 2026 | April 20, 2026 | Meriden, CT | usaspending.gov |
| N3904020P0352 | Department of Defense | Purchase Order | 811219 | ANNUAL PM SERVICES FOR CANBERRA EQUIPMENT | $65,368 | $243,757 | September 30, 2020 | September 30, 2024 | Kittery, ME | usaspending.gov |
| 1333ND26PNB610504 | Department of Commerce | Purchase Order | 334516 | OU61-FY26-056-NEW H3 PORTABLE MONITORS | $64,803 | $64,803 | September 18, 2026 | September 22, 2028 | Meriden, CT | usaspending.gov |
| N0010425PBS68 | Department of Defense | Purchase Order | 335311 | EVACUATION KIT | $64,577 | $64,577 | May 7, 2025 | November 3, 2025 | Meriden, CT | usaspending.gov |
| 75F40124P00397 | Department of Health and Human Services | Purchase Order | 334516 | TWO (2) HYBRID HIGH PURITY GERMANIUM (HPGE)DETECTOR COOLERS | $62,108 | $62,108 | September 11, 2024 | September 30, 2024 | Winchester, MA | usaspending.gov |
| 89243224FNE000035 | Department of Energy | BPA Call | 811219 | BPA CALL ORDER WITH MIRION (CANBERRA) INC. | $61,200 | $61,200 | July 1, 2024 | June 30, 2025 | Idaho Falls, ID | usaspending.gov |
| HT001424P0200 | Department of Defense | Purchase Order | 339113 | SHIELDING ASSEMBLY | $59,087 | $59,087 | August 22, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| N6600125P6266 | Department of Defense | Purchase Order | 334516 | POSITIVE BIAS DETECTOR | $58,540 | $58,540 | July 7, 2025 | October 13, 2025 | Meriden, CT | usaspending.gov |
| N0010426PBD78 | Department of Defense | Purchase Order | 334416 | EVACUATION KIT | $57,960 | $57,960 | December 1, 2025 | June 1, 2026 | Meriden, CT | usaspending.gov |
| N6600126P6162 | Department of Defense | Purchase Order | 334516 | THIS PURCHASE ORDER IS FOR THE ACQUISITION 20 SILICON-BASED ALPHA SENSORS WITH A RUGGED TITANIUM WINDOW, SMC CONNECTOR, AND CUSTOMIZED WITH | $54,486 | $54,486 | June 18, 2026 | September 24, 2026 | Meriden, CT | usaspending.gov |
| N4215823PN059 | Department of Defense | Purchase Order | 811210 | BASIC ONSITE SERVICE AND MAINTENANCE FOR TENNELEC ALPHA-BETA COUNTING SYSTEM | $54,440 | $71,540 | April 21, 2023 | April 23, 2027 | Portsmouth, VA | usaspending.gov |
| 75N98026P01845 | Department of Health and Human Services | Purchase Order | 541380 | DISSASEMBLY, SUPPORT PACKAGING AND RIGGING COORDINATION, AND REASSEMBLE, TEST, AND RESTART ONE FASTSCAN, ONE ACCUSCAN, AND TWO BEGE DETECTOR | $50,080 | $50,080 | September 25, 2026 | December 24, 2026 | Meriden, CT | usaspending.gov |
| N3225325P1049 | Department of Defense | Purchase Order | 334516 | LEAD SHIELD | $47,604 | $47,604 | September 25, 2025 | December 31, 2025 | Meriden, CT | usaspending.gov |
| N4215825PN091 | Department of Defense | Purchase Order | 811210 | SERVICE FOR REPAIR OF CRYOPULSE-5 HPGE DETECTOR MODEL # GC4018 COAX DETECTOR | $46,305 | $46,305 | August 12, 2025 | August 11, 2026 | Meriden, CT | usaspending.gov |
| N4215825PN046 | Department of Defense | Purchase Order | 811210 | REPAIR OF CRYOPULSE DETECTOR FOR KB | $45,234 | $45,234 | May 7, 2025 | September 30, 2026 | Meriden, CT | usaspending.gov |
| HC102825P0065 | Department of Defense | Purchase Order | 513210 | CANBERRA SOFTWARE SUPPORT RENEWAL | $44,717 | $44,717 | September 27, 2025 | September 26, 2026 | Portsmouth, VA | usaspending.gov |
| 75N98024P02641 | Department of Health and Human Services | Purchase Order | 334516 | INTEGRATED MULTI-CHANNEL ANALYZER | $44,095 | $44,095 | August 7, 2024 | September 30, 2024 | Meriden, CT | usaspending.gov |
| N0010426PBT15 | Department of Defense | Purchase Order | 335312 | PB SHIELD PLUG | $44,009 | $44,009 | May 13, 2026 | October 14, 2026 | Meriden, CT | usaspending.gov |
| N4215824P0065 | Department of Defense | Purchase Order | 541511 | MAINTENANCE RENEWAL CANBERRA | $42,521 | $42,521 | September 27, 2024 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PE105 | Department of Defense | Purchase Order | 811210 | SERVICES TO REPAIR A CRYOPULSE-5 HPGE DETECTOR. SERVICE SHALL INCLUDE OPEN AND INSPECT OF THE HIGH PURITY GERANIUM DETECTOR. | $40,075 | $40,075 | July 3, 2025 | July 2, 2026 | Meriden, CT | usaspending.gov |
| HC102825P0026 | Department of Defense | Purchase Order | 513210 | CANBERRA SOFTWARE | $37,072 | $37,072 | April 9, 2025 | April 8, 2026 | Meriden, CT | usaspending.gov |
| HC102824P0030 | Department of Defense | Purchase Order | 513210 | CANBERRA SOFTWARE | $36,360 | $36,360 | April 9, 2024 | April 8, 2025 | Bremerton, WA | usaspending.gov |
| 68HE0A24P0024 | Environmental Protection Agency | Purchase Order | 334519 | REPAIR OF HPGE DETECTOR (GE32) - MODEL GC8021 - SERIAL NUMBER 2983946 | $30,124 | $30,124 | June 25, 2024 | May 30, 2025 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.