Data / Federal awards / NAICS 334519 / SUN NUCLEAR CORP.
SUN NUCLEAR CORP.: 113 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
SUN NUCLEAR CORP. (UEI NPL7NZRDALB3), Melbourne, FL, received 113 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.9 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- NPL7NZRDALB3
- Parent organization
- MIRION TECHNOLOGIES (US), INC.
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $8.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 38 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $1.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $752,919 |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $713,629 |
| 334517 | Irradiation Apparatus Manufacturing | 7 | $701,973 |
| 513210 | Software Publishers | 10 | $559,043 |
| 541519 | Other Computer Related Services | 1 | $462,320 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $304,587 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $285,861 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $209,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 98 | $7.9 million |
| Department of Defense | 14 | $909,171 |
| Department of Health and Human Services | 1 | $52,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2 million |
| FY2026 | $3.9 million |
| FY2027 | $50,894 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0305 | Department of Veterans Affairs | Definitive Contract | 541519 | SUNCHECK ONCOLOGY | $462,320 | $462,320 | August 27, 2024 | August 26, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24826P0481 | Department of Veterans Affairs | Purchase Order | 339112 | SUN NUCLEAR PHYSICS EQUIPMENT | $317,445 | $317,445 | February 20, 2026 | September 20, 2026 | Melbourne, FL | usaspending.gov |
| 36C25622P1076 | Department of Veterans Affairs | Purchase Order | 811219 | SUN NUCLEAR SERVICE CONTRACT | $312,924 | $540,659 | July 1, 2022 | June 30, 2027 | Melbourne, FL | usaspending.gov |
| 36C25526P0340 | Department of Veterans Affairs | Purchase Order | 339113 | EO 14398 SUNSCAN 3D AND EQUIPMENT WITH INSTALLATION | $259,485 | $259,485 | September 7, 2026 | December 24, 2026 | Melbourne, FL | usaspending.gov |
| 36C25026P1115 | Department of Veterans Affairs | Purchase Order | 334517 | SUNSCAN 3D RESERVOIR SYSTEM | $220,507 | $220,507 | September 22, 2026 | December 15, 2026 | Melbourne, FL | usaspending.gov |
| 36C24626P0756 | Department of Veterans Affairs | Purchase Order | 334516 | SUN NUCLEAR SUNCHECK MACHINE | $219,835 | $219,835 | June 30, 2026 | June 29, 2027 | Melbourne, FL | usaspending.gov |
| 36C24425P0628 | Department of Veterans Affairs | Purchase Order | 513210 | SUNCHECK SOFTWARE UPGRADE | $216,305 | $216,305 | June 27, 2025 | June 26, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24525P0474 | Department of Veterans Affairs | Purchase Order | 334519 | HTM IC PROFILER (SUN NUCLEAR) | $192,610 | $192,610 | April 1, 2025 | March 31, 2026 | Melbourne, FL | usaspending.gov |
| FA860124P0037 | Department of Defense | Purchase Order | 622310 | PHANTOM RADIOLOGY | $178,574 | $178,574 | March 8, 2025 | March 7, 2028 | Dayton, OH | usaspending.gov |
| HU000126PE049 | Department of Defense | Purchase Order | 334519 | THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) RADIATION SCIENCES DEPARTMENT (RSD) OF AFFRI HAS A REQUIREMENT FOR A 3D WAT | $173,790 | $173,790 | July 1, 2026 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C25623P0004 | Department of Veterans Affairs | Purchase Order | 811219 | NO COST MOD FOR NEW BASE + OY CONTRACT FOR SERVICES TO SUN NUCLEAR EQUIPMENT, JACKSON, MS. | $170,736 | $202,140 | October 1, 2022 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C25524P0672 | Department of Veterans Affairs | Purchase Order | 334519 | DOSIMETRY PACKAGE - 1D SCANNER W/SOFTWARE MODULE, PC ELECTROMETER MACHINE QUALITY MANAGEMENT PACKAGE - IC PROFILER, ENERGY VERIFICATION KIT, | $166,037 | $166,037 | September 19, 2024 | December 1, 2024 | Melbourne, FL | usaspending.gov |
| 36C25022C0206 | Department of Veterans Affairs | Definitive Contract | 334519 | SUNCHECK MAINTENANCE - ANN ARBOR | $160,731 | $306,795 | September 1, 2022 | August 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25926P0739 | Department of Veterans Affairs | Purchase Order | 334517 | SUNSCAN 3D | $159,223 | $159,223 | September 22, 2026 | December 22, 2026 | Melbourne, FL | usaspending.gov |
| 36C26226P1282 | Department of Veterans Affairs | Purchase Order | 334519 | SUNSCAN 3D WITH INSTALLATION | $158,816 | $158,816 | August 17, 2026 | November 9, 2026 | Melbourne, FL | usaspending.gov |
| 36C24724P0756 | Department of Veterans Affairs | Purchase Order | 621511 | ARK CHECK DEVICE | $153,711 | $153,711 | June 30, 2024 | September 29, 2024 | Melbourne, FL | usaspending.gov |
| 36C25024C0081 | Department of Veterans Affairs | Definitive Contract | 811210 | SUN NUCLEAR HARDWARE MAINTENANCE | $151,578 | $154,651 | March 15, 2024 | March 14, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24826P1328 | Department of Veterans Affairs | Purchase Order | 334519 | SBRT/SRS QA EQUIPMENT | $147,366 | $147,366 | September 18, 2026 | December 16, 2026 | Riviera Beach, FL | usaspending.gov |
| HT940624P0060 | Department of Defense | Purchase Order | 811210 | SUBSCRIPTIONS SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH | $144,421 | $144,421 | April 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| 36C25626P0842 | Department of Veterans Affairs | Purchase Order | 334517 | SUNSCAN 3D (BNC) WATER SCANNING SYS EO14398 | $133,205 | $133,205 | July 1, 2026 | July 1, 2026 | Melbourne, FL | usaspending.gov |
| 36C24223P1270 | Department of Veterans Affairs | Purchase Order | 811210 | SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER, AND SNC MACHINE | $127,755 | $148,629 | July 1, 2023 | June 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C25024P1248 | Department of Veterans Affairs | Purchase Order | 334519 | SUN NUCLEAR PM DETROIT | $125,695 | $125,695 | June 1, 2024 | May 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25926P0752 | Department of Veterans Affairs | Purchase Order | 811210 | SUN NUCLEAR DAILY IC PROFILER BEAM SCANNING SYSTEM | $124,579 | $124,579 | September 21, 2026 | September 20, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24626P0915 | Department of Veterans Affairs | Purchase Order | 339112 | SRS MAPCHECK, QA4 PRO, STEREOPHAN, AVA PHANTOM | $121,604 | $121,614 | August 10, 2026 | September 10, 2026 | Melbourne, FL | usaspending.gov |
| 36C24425P0816 | Department of Veterans Affairs | Purchase Order | 334519 | WATER PHANTOM | $119,305 | $119,305 | September 17, 2025 | December 31, 2025 | Melbourne, FL | usaspending.gov |
| HT001424P0209 | Department of Defense | Purchase Order | 334517 | ONCOLOGY EQUIPMENT | $116,326 | $116,326 | July 30, 2024 | November 25, 2025 | Melbourne, FL | usaspending.gov |
| 36C25626P0967 | Department of Veterans Affairs | Purchase Order | 334519 | SUN NUCLEAR PACKAGE | $116,143 | $116,143 | August 25, 2026 | November 24, 2026 | Melbourne, FL | usaspending.gov |
| 36C24425P0495 | Department of Veterans Affairs | Purchase Order | 339112 | SUN NUCLEAR SRS MAPCHECK | $115,940 | $115,940 | May 8, 2025 | June 11, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24224P1448 | Department of Veterans Affairs | Purchase Order | 334519 | SUNCHECK ION CHAMBER MACHINE AND PLATFORM | $115,800 | $115,800 | June 27, 2024 | July 27, 2024 | Melbourne, FL | usaspending.gov |
| 36C24825P1813 | Department of Veterans Affairs | Purchase Order | 334519 | SUNSCAN 3D SCANNER | $115,400 | $115,400 | August 4, 2025 | October 29, 2025 | Melbourne, FL | usaspending.gov |
| 36C24224P1715 | Department of Veterans Affairs | Purchase Order | 334519 | RADIATION ONCOLOGY LINAC MODULE | $113,550 | $113,550 | August 23, 2024 | October 31, 2024 | Melbourne, FL | usaspending.gov |
| 36C26024P0631 | Department of Veterans Affairs | Purchase Order | 811210 | SUN NUCLEAR ANNUAL PM SERVICES | $111,357 | $111,357 | September 1, 2024 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24926P0485 | Department of Veterans Affairs | Purchase Order | 334519 | SUN NUCLEAR QA SYSTEM PREMIUM SUPPORT - BASE PLUS 2 | $110,844 | $110,844 | August 3, 2026 | August 2, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24424P0003 | Department of Veterans Affairs | Purchase Order | 334519 | VA PHCS SUN NUCLEAR SUNCHECK MACHINE | $107,145 | $107,145 | October 17, 2023 | July 1, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C25025P1065 | Department of Veterans Affairs | Purchase Order | 811210 | SUNSERVICES PREMIER SUPPORT CONTRACT | $104,298 | $104,298 | June 1, 2025 | June 30, 2027 | Detroit, MI | usaspending.gov |
| 36C24423P0236 | Department of Veterans Affairs | Purchase Order | 811210 | FUNDING PROVIDED MAINTENANCE, REPAIR, SOFTWARE UPGRADES AND SERVICE OF RADIATION THERAPY EQUIPMENT. | $102,208 | $126,435 | February 1, 2023 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24224P1871 | Department of Veterans Affairs | Purchase Order | 334510 | SRS MAPCHECK | $93,270 | $93,270 | September 17, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 36C25023P0979 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $88,298 | $135,066 | June 1, 2023 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 36C25219P0909 | Department of Veterans Affairs | Purchase Order | 334519 | QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3, SRS MAPCHECK, SNC ROUTINE, SUN | $88,254 | $463,610 | June 28, 2019 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| 36C25021C0073 | Department of Veterans Affairs | Definitive Contract | 334519 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM | $85,320 | $144,838 | January 1, 2021 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C25924P1084 | Department of Veterans Affairs | Purchase Order | 334516 | ARCCHECK 4D | $84,752 | $84,752 | July 30, 2024 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| 36C25722P0370 | Department of Veterans Affairs | Purchase Order | 811219 | FULL SERVICE COVERAGE OF SUN NUCLEAR SYSTEMS | $81,315 | $168,851 | March 15, 2022 | March 28, 2027 | Dallas, TX | usaspending.gov |
| 36C24225P1176 | Department of Veterans Affairs | Purchase Order | 513210 | SUN NUCLEAR SYSTEM FULL-SERVICE MAINTENANCE | BRONX VAMC | $78,974 | $78,974 | August 1, 2025 | July 31, 2027 | Bronx, NY | usaspending.gov |
| 36C26022P0005 | Department of Veterans Affairs | Purchase Order | 811219 | SUN NUCLEAR SERVICES AND MAINTENANCE | $75,916 | $133,175 | October 1, 2021 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 36C26225P0556 | Department of Veterans Affairs | Purchase Order | 334519 | HTME SERVICES FOR LONG BEACH SITE. | $74,552 | $74,552 | February 1, 2025 | January 31, 2030 | Long Beach, CA | usaspending.gov |
| 36C25624P0541 | Department of Veterans Affairs | Purchase Order | 811210 | SUN NUNCLEAR PM SVS | $74,178 | $74,178 | February 1, 2024 | January 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25925P0373 | Department of Veterans Affairs | Purchase Order | 811210 | SUN NUCLEAR QA SUPPORT PM CONTRACT | $71,489 | $71,489 | March 1, 2025 | March 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24525P0084 | Department of Veterans Affairs | Purchase Order | 811210 | SUN NUCLEAR SUPPORT SERVICES FOR BIOMEDICAL ENGINEERING AT THE WASH DC VA MED CENTER | $71,300 | $71,300 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 36C25225P0391 | Department of Veterans Affairs | Purchase Order | 811210 | SUNSERVICE SUPPORT FOR THE SUN NUCLEAR EQUIPMENT AND ASSOCIATED SOFTWARE AT MILWAUKEE VAMC | $62,938 | $62,938 | April 1, 2025 | March 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C24223P0002 | Department of Veterans Affairs | Purchase Order | 811219 | FULL-SERVICE CONTRACT FOR MAINTENANCE/REPAIRS/UPGRADES TO A SUN NUCLEAR 3D SCANNER. THIS COVERAGE SHALL INCLUDE FULL SUPPORT FOR ALL HARDWAR | $61,794 | $80,178 | October 1, 2022 | September 30, 2026 | Albany, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.