Data / Federal awards / NAICS 339112 / MIRION TECHNOLOGIES (CAPINTEC), INC.
MIRION TECHNOLOGIES (CAPINTEC), INC.: 8 federal contract awards, $201,315 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRION TECHNOLOGIES (CAPINTEC), INC. (UEI VF4JLH11SMD4), Florham Park, NJ, received 8 federal prime contract awards with $201,315 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($185,948) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VF4JLH11SMD4
- Parent organization
- MIRION TECHNOLOGIES (US), INC.
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $201,315
- First action in window
- 2024-04-29
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $64,582 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $60,983 |
| 541519 | Other Computer Related Services | 1 | $37,200 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $19,475 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $19,075 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $185,948 |
| Department of Health and Human Services | 1 | $15,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,245 |
| FY2025 | $28,297 |
| FY2026 | $148,773 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0778 | Department of Veterans Affairs | Purchase Order | 339112 | MIAMI_ URGENT DOSE CALIBRATOR | $49,215 | $49,215 | May 29, 2026 | May 28, 2027 | Miami, FL | usaspending.gov |
| 36C25625P1718 | Department of Veterans Affairs | Purchase Order | 541519 | NUMASTORE SOFTWARE SUPPORT. | $37,200 | $37,200 | September 28, 2025 | September 28, 2027 | Houston, TX | usaspending.gov |
| 36C24126P0633 | Department of Veterans Affairs | Purchase Order | 334517 | CAPINTEC THYROID UPTAKE SYSTEM, INSTALLATION AND SUPPORT | $37,029 | $37,029 | August 20, 2026 | December 31, 2026 | Florham Park, NJ | usaspending.gov |
| 36C24126P0658 | Department of Veterans Affairs | Purchase Order | 334517 | CAPRAC-T TOUCH SCREEN WIPE TEST / WELL COUNTER | $23,954 | $23,954 | August 25, 2026 | December 31, 2026 | Florham Park, NJ | usaspending.gov |
| 36C24226P0612 | Department of Veterans Affairs | Purchase Order | 334510 | L-BLOCK SHIELD (EMERGENCY) | $19,475 | $20,410 | June 8, 2026 | September 30, 2026 | Florham Park, NJ | usaspending.gov |
| 36C24625P0735 | Department of Veterans Affairs | Purchase Order | 334519 | DOSE CALIBRATOR | $19,075 | $19,075 | February 24, 2025 | March 31, 2025 | Florham Park, NJ | usaspending.gov |
| 75N90025P00652 | Department of Health and Human Services | Purchase Order | 339112 | DOSE CALIBRATOR CAPINTEC INC:1126782 [25-006464] | $15,367 | $15,367 | August 20, 2025 | September 30, 2025 | Florham Park, NJ | usaspending.gov |
| 36C24724P0729 | Department of Veterans Affairs | Purchase Order | 339113 | XENOC PULMONEX II SYSTEM WITH ACCESSORIES (1 SYSTEM ONLY) | $0 | $0 | April 29, 2024 | April 28, 2025 | Florham Park, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 541519
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.