Data / Federal awards / NAICS 334519 / MIRION TECHNOLOGIES (GDS), INC.
MIRION TECHNOLOGIES (GDS), INC.: 23 federal contract awards, $112,127 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRION TECHNOLOGIES (GDS), INC. (UEI QZZRMJMBJ5D5), Oak Ridge, TN, received 23 federal prime contract awards with $112,127 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($93,319) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QZZRMJMBJ5D5
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $112,127
- First action in window
- 2023-12-04
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $50,892 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $37,316 |
| 541380 | Testing Laboratories and Services | 14 | $23,904 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $15 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $93,319 |
| Department of Health and Human Services | 5 | $18,809 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,513 |
| FY2025 | $63,495 |
| FY2026 | $22,120 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1633 | Department of Veterans Affairs | Purchase Order | 334519 | DOSIMETRY RADIATION BADGES FOR RADIATION DEPARTMENT | $36,372 | $36,372 | September 1, 2024 | August 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C25025N0910 | Department of Veterans Affairs | Delivery Order | 518210 | BLUETOOTH RADIATION DOSIMETRY SERVICES WITH DIRECT ION TECHNOLOGY FOR DAYTON AND CINCINNATI VAMCS | $18,920 | $18,920 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25026N0704 | Department of Veterans Affairs | Delivery Order | 518210 | BLUETOOTH RADIATION DOSIMETRY SERVICES WITH DIRECT ION TECHNOLOGY FOR DAYTON AND CINCINNATI VAMCS EO 14398 | $18,396 | $18,396 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| 75H71024P00748 | Department of Health and Human Services | Purchase Order | 541380 | PROVIDE RADIATION MONITOR/SUPPLIES SERVICES | $12,279 | $12,279 | April 1, 2024 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 36C25719C0113 | Department of Veterans Affairs | Definitive Contract | 541380 | CTX DOSIMETRY MONITORING AND REPORTING SERVICES | $10,547 | $24,914 | March 1, 2019 | April 30, 2022 | Temple, TX | usaspending.gov |
| 75H71023P00554 | Department of Health and Human Services | Purchase Order | 541380 | NNMC-PROVISION OF RADIATION BADGES | $9,000 | $17,000 | April 1, 2023 | March 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P00432 | Department of Health and Human Services | Purchase Order | 541380 | BADGE AND MONITORING SUPPORT SERVICES FOR GIMC | $6,182 | $6,182 | January 25, 2024 | January 24, 2025 | Gallup, NM | usaspending.gov |
| 36C25526N0320 | Department of Veterans Affairs | Delivery Order | 334519 | ORDERING PERIOD TWO - DOSIMETRY BADGES EKHCS | $5,133 | $5,133 | September 3, 2026 | September 2, 2027 | Oak Ridge, TN | usaspending.gov |
| 36C25525N0308 | Department of Veterans Affairs | Delivery Order | 334519 | ORDERING PERIOD ONE - DOSIMETRY BADGES EKHCS | $5,000 | $5,000 | September 3, 2025 | September 2, 2026 | Oak Ridge, TN | usaspending.gov |
| 36C25524N0223 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY BADGES | $4,388 | $4,388 | September 3, 2024 | September 2, 2025 | Oak Ridge, TN | usaspending.gov |
| 36C25725P0582 | Department of Veterans Affairs | Purchase Order | 334517 | RATIFICATION FOR DOSIMETRY BADGE | $15 | $15 | June 18, 2025 | July 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C25025D0909 | Department of Veterans Affairs | IDC | 518210 | BLUETOOTH RADIATION DOSIMETRY SERVICES WITH DIRECT ION TECHNOLOGY FOR DAYTON AND CINCINNATI VAMCS | $0 | $95,882 | August 1, 2025 | usaspending.gov | ||
| 36C25524D0036 | Department of Veterans Affairs | IDC | 334519 | DOSIMETRY BADGES | $0 | $25,776 | September 3, 2024 | usaspending.gov | ||
| 36C26218C0083 | Department of Veterans Affairs | Definitive Contract | 541380 | RADIATION BADGES FOR VALLHS | $-65 | $39,485 | April 1, 2018 | March 31, 2023 | Loma Linda, CA | usaspending.gov |
| 36C25521N0093 | Department of Veterans Affairs | Delivery Order | 541380 | DOSIMETRY SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER | $-168 | $6,000 | January 1, 2021 | January 1, 2021 | Irvine, CA | usaspending.gov |
| VA25517C0278 | Department of Veterans Affairs | Definitive Contract | 541380 | IGF::OT::IGF DOSIMETRY BADGE SERVICE | $-174 | $23,460 | November 1, 2017 | September 30, 2021 | Saint Louis, MO | usaspending.gov |
| 36C25522N0243 | Department of Veterans Affairs | Delivery Order | 541380 | DOSIMETRY SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER | $-194 | $5,806 | May 1, 2022 | January 21, 2025 | Irvine, CA | usaspending.gov |
| 36C25023P1947 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETER READERS AND SERVICES | $-515 | $11,286 | September 1, 2023 | August 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C25520N0095 | Department of Veterans Affairs | Delivery Order | 541380 | DOSIMETRY SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER | $-1,174 | $27,869 | January 1, 2020 | January 22, 2025 | Irvine, CA | usaspending.gov |
| 36C25022P1894 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY BADGES AND SERVICES | $-1,544 | $10,257 | September 1, 2022 | August 31, 2023 | Cleveland, OH | usaspending.gov |
| 36C25021P2039 | Department of Veterans Affairs | Purchase Order | 541380 | RADIATION DOSIMETRY BADGES AND SERVICES | $-1,616 | $13,384 | September 1, 2021 | August 31, 2022 | Cleveland, OH | usaspending.gov |
| 75H71022P00338 | Department of Health and Human Services | Purchase Order | 541380 | FY22 DOSIMETER BADGES | $-3,242 | $7,008 | December 27, 2021 | January 24, 2023 | Irvine, CA | usaspending.gov |
| HHSF223201410197A | Department of Health and Human Services | Purchase Order | 541380 | DOSIMETER TERMINATION REPORTS | $-5,410 | $0 | August 25, 2014 | December 4, 2025 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541380
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.