Federal Contractor Profile
Philips North America LLC
$2.1B obligated·12,286 awards·10 agencies·60 NAICS
Federal Contracts
Showing award actions 51–100 of 3,695 funded award actions, most recent first.
- Contracts with positive obligations
- 12,286
- Funded award actions shown
- 3,695
- Obligations shown
- $2.1B
- Awarding agencies
- 10
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0478 | 334517 | MODALITY: XR-RF REQUISITION: 402B51212 402B51213 STATION TOGUS VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $802K |
| Jul 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0480 | 334517 | MODALITY: XR CATH-LAB REQUISITION 528B53026 528B53027 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: CATH LAB SYSTEM | $2.2M |
| Jul 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0501 | 334517 | MODALITY: XR RAD PURCHASE ORDER: EQ 653B53001, TKY 653B53003 STATION: VAMC EUGENE OR REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $565K |
| Jul 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0550 | 334517 | MODALITY: XR RAD UPGRADE STATION: VAMC WALLA WALLA, WA PURCHASE ORDER: 36A79726N0550, 687B63009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $78K |
| Jul 22, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P1296 | 811210 | INTRASIGHT-VOLCANO INTRAVASCULAR ULTRASOUND MAINTENANCE | $48K |
| Jul 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0479 | 334517 | MODALITY: XR CATH-LAB REQUISITION: 528B50468 528B50480 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: CATH LAB SYSTEM | $1.8M |
| Jul 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0490 | 334517 | XR PORT C-ARM 672FC5010 VAMC SAN JUAN, PR | $261K |
| Jul 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0521 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 662B50045 662B50049 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $626K |
| Jul 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0537 | 334517 | MODALITY: XR US PURCHASE ORDER: 650B11057 STATION: VAMC PROVIDENCE, RI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $656K |
| Jul 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0113 | 334517 | SERVICE MAINTENANCE FOR PHILIPS HTME | $295K |
| Jul 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0566 | 334517 | PHILIPS AZURION 7 AGREEMENT | $375K |
| Jul 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0496 | 334517 | MODALITY: XR CATH-LAB REQUISITION: 528B63002 STATION: VAMC ALBANY REQUIREMENT CATH LAB SYSTEM | $1.4M |
| Jul 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0514 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 660B50009660B50011 STATION: VAMC SALT LAKE CITY, UT REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $526K |
| Jul 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0355 | 334517 | PO: 593B50043 VAMC: LAS VEGAS, NV MODALITY: XR US | $181K |
| Jul 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0426 | 334517 | MODALITY: XR HYBRID STATION: VAMC ANN ARBOR MI PURCHASE ORDER: 36A79726N0426, 506B50050 - 506B50051 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $4.0M |
| Jul 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0522 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 662B50046 662B50048 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY EQ PLUS TKY CONSOLIDATION | $628K |
| Jul 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0544 | 334517 | MODALITY: XR US UPGRADE STATION: VAMC NEW ORLEANS, LA PURCHASE ORDER: 36A79726N0544, 629B60025 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $110K |
| Jul 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1045 | 811210 | INVIVO URONAV REPAIRS | $25K |
| Jul 14, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0737 | 334517 | EPIQ ELITE UPGRADE 795235 | $75K |
| Jul 13, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0086 | 334517 | PHILIPS CT SERVICE PLAN | $12K |
| Jul 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0508 | 334517 | MODALITY: XR CT PURCHASE ORDER: 654B50039 654B50046 STATION: VAMC RENO, NV REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $3.2M |
| Jul 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0735 | 334517 | PHILIPS DIAGNOSTIC IMAGING PREVENTIVE MAINTENANCE | $368K |
| Jul 9, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1014 | 811210 | REPAIR PIXIUM X-RAY TABLE DETECTOR | $37K |
| Jul 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0579 | 811210 | DIGITAL DIAGNOST | $173K |
| Jul 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0438 | 811210 | INTRASIGHT/SYNCVISION MAINTENANCE AND SERVICE | $56K |
| Jul 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725N0410 | 334517 | MODALITY: XR-US REQUISITION:589B52011 STATION: TOPEKA VAMC REQUIREMENT: ULTRASOUND SYSTEM | $11K |
| Jul 7, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426P00000214 | 334517 | FY26 B1 PHILIPS HC RADIOLOGY EPIQ US SEP 26 ORDER AGAINST ESTABLISHED FSS FOR MAINTENANCE OF PHILIPS EPIQ ULTRASOUND SYSTEM FOR THE U.S. MEDICAL CENTER FOR FEDERAL PRISONERS, SPRINGFIELD, MO. EO 14398 | $1K |
| Jul 7, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0818 | 334517 | DYNACAD BREAST | $28K |
| Jul 6, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0609 | 334517 | PHILIPS IMAGING SERVICES | $55K |
| Jul 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0411 | 334517 | PO: 659B69000 VAMC: SALISBURY, NC MODALITY: XR CATH LAB INTERVB\ | $1.2M |
| Jul 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0419 | 334517 | XR US, 499-B59032, FORT MEADE, SD, CONSOLIDATION | $360K |
| Jul 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0483 | 334517 | MODALITY: XR-RF REQUISITION: 528B63003 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $1.4M |
| Jul 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0485 | 334517 | MODALITY: XR US PURCHASE ORDER: 554B60009 STATION: VAMC AURORA CO REQUIREMENT: DEC FY25 EQ CONSOLIDATION | $128K |
| Jun 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0766 | 811210 | URGENT | FY26 SERVICES 1X | PHILIPS MRI COIL REPAIR | 630 MANHATTAN | $28K |
| Jun 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0381 | 334517 | PO: 593B50049 VAMC: LAS VEGAS, NV MODALITY: XR US | $327K |
| Jun 30, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0373 | 334517 | PHILIPS IMAGING EQUIPMENT HTME TO - BASE PLUS 2 YEARS | $287K |
| Jun 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0294 | 334517 | PHILIPS RADIOLOGY EQUIPMENT PM AND SERVICES | $235K |
| Jun 26, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0276 | 334517 | PHILIPS IMAGING | $12K |
| Jun 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0766 | 811210 | URGENT | FY26 SERVICES 1X | PHILIPS MRI COIL REPAIR | 630 MANHATTAN | $49K |
| Jun 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0488 | 334517 | MODALITY: XR RF PURCHASE ORDER: EQ675B67004 TKY675B65002 STATION: VAMC MELBOURNE FL REQUIREMENT: URGENT ONLY ONE CAPLE SOUCE | $649K |
| Jun 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0516 | 334517 | MODALITY: XR US PURCHASE ORDER: 635B50007 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $248K |
| Jun 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0517 | 334517 | MODALITY: XR US PURCHASE ORDER: 635B50008 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $175K |
| Jun 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0615 | 811210 | PHILIPS VOLCANO SYSTEM MAINTENANCE | $21K |
| Jun 24, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0383 | 334517 | HTME TO FOR PM&R OF PHILIPS ULTRASOUND EQUIPMENT | $292K |
| Jun 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0281 | 334517 | XR RAD 544B52007 EQUIP, 544B52009 TKY VAMC COLUMBIA, SC JAN FY25 CONSOLIDATION | $537K |
| Jun 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0385 | 334517 | XR US 626B54045 VAMC NASHVILEE, TN JUN FY25 CONSOLIDATION | $511K |
| Jun 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0395 | 334517 | XR CATH 580B50038 TKY 580B50039 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | $3.1M |
| Jun 23, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0435 | 334517 | THIS MODIFICATION IS ISSUED TO ADD 2026 ANNUAL SUBK PLAN UNDER PHILIPS NORTH AMERICA LLC | $918K |
| Jun 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0351 | 334517 | EPIQ SOFTWARE UPGRADE | $21K |
| Jun 23, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724F80034 | 334517 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT INGENUITY CT SCANNER FOR ZCCHC. | $107K |
Get Alerted Before Philips North America LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free