Federal Contractor Profile
Philips Rs North America LLC
$1.1B obligated·8,917 awards·12 agencies·66 NAICS
Federal Contracts
Showing contracts 1–50 of 17,613 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0597 | 811210 | ANN ARBOR VAMC PHILIPS RIS CODE MAPPING SERVICE | $5K |
| Apr 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0361 | 334517 | MODALITY:XR US STATION:DALLAS, TX PO# 549B50557 REQUIREMENT: SOLE SOURCE | $177K |
| Apr 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0499 | 811210 | INVIVO SOLUTIONS SERVICES FOR THE DYNACAD 5 AND THE RACK MOUNT SERVER (BASE YEAR) | $17K |
| Apr 17, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0278 | 334517 | PHILIPS CONSOLIDATED SERVICE MAINTENANCE AGREEMENT FOR ON SITE MAINTENANCE. | $256K |
| Apr 17, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0375 | 811210 | NEXCIMER AND EXCIMER LASER | $28K |
| Apr 17, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0129 | 334517 | VIERA PHILIPS DIDI X.4 XRAY SYSTEM SOFTWARE UPGRADE - 675C60168 | $34K |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0377 | 334517 | MODALITY: XR-US REQUISITION: 621B50002 STATION: MOUNTAIN HOME VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | $1.0M |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0178 | 334517 | MODALITY: XR CATH LAB STATION: VAMC SALEM, VA PURCHASE ORDER: 36A79726N0178, 658B59002, 658B59007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $281K |
| Apr 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724N0449 | 334517 | MODALITY: XR HYBRID STATION: VAMC LOUISVILLE, KY PURCHASE ORDER: 36A79724N0449, 603B44013 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $64K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0333 | 334517 | MODALITY: XR US PURCHASE ORDER: 499B59061 STATION: VAMC GRAND FORKS ND REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $168K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926F0161 | 334517 | N90 X RAY MAINTENANCE | $60K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0330 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 499B59059 STATION: VAOPC BAXTER MN REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $361K |
| Apr 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0546 | 335910 | PORTABLE BATTERIES | $18K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0384 | 334517 | MODALITY: XR US PURCHASE ORDER:499B59060 STATION: FARGO VA HEALTH CARE SYSTEM FERGUS FALLS CBOC REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $168K |
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0236 | 334517 | HTME TASK ORDER FOR MAINTENANCE AND REPAIRS ON GOVERNMENT-OWNED PHILIPS IMAGING EQUIPMENT | $150K |
| Apr 14, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0241 | 334517 | PHILIPS MAINTENANCE AGREEMENT (BASE YR) | $84K |
| Apr 14, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0205 | 334517 | SERVICE PHILIPS IMAGING EQUIPMENT | $45K |
| Apr 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0328 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 499B59057 STATION: VAMC FARGO ND REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $318K |
| Apr 14, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0762 | 334517 | HOSPITAL PHILIPS IMAGING EQUIPMENT SERVICE CONTRACT | $390K |
| Apr 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0363 | 334517 | MODAILTY: XR RAD PO# 564B50011 STATION:FAYETTEVILLE REQ: SEP FY25 EQ CONSOLIDATION | $331K |
| Apr 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0362 | 334517 | MODALITY:XR US PO# 580B50070 STATION:HOUSTON, TX REQ: SEP FY25 EQ CONSOLIDATION | $3.1M |
| Apr 13, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1062 | 811210 | PHILIPS DYNACAD AND URONAV SERVICE AGREEMENT | $51K |
| Apr 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0368 | 334517 | MODALITY:XR US PO# 648B6300 STATION: PORTLAND, OR RQUIREMENT: JUN FY 25 CONSOLIDATION | $168K |
| Apr 13, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0283 | 334517 | PHILIPS DIGITAL DIAGNOST MAINTENANCE AND SERVICE | $42K |
| Apr 10, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0610 | 334517 | PHILLIPS INTELLISPACE CV EXTENSION | $28K |
| Apr 9, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0316 | 334517 | PREVENTATIVE MAINTENANCE SERVICES ON PHILIPS IMAGING EQUIPMENT | $69K |
| Apr 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0343 | 334517 | SUPPORT AND SERVICE OF XPER IM FLEX CARDIO SYSTEM FOR VA NORTHERN CA | $35K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0316 | 334517 | MODALITY: XR US PURCHASE ORDER: 531B53006 STATION: VAMC BOISE ID REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $211K |
| Apr 9, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0730 | 334517 | ANNUAL PHILIPS IMAGING EQUIPMENT SERVICE CONTRACT. | $48K |
| Apr 8, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0710 | 811210 | EMERGENCY CATH LAB2 NEW GEOMETRY PC REPAIRS. | $23K |
| Apr 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0578 | 238390 | MRI CT MOVE | $88K |
| Apr 8, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0472 | 811210 | REPAIR OF PHILIPS EASY DIAGNOST ELEVA COLLIMATOR | $21K |
| Apr 7, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1390 | 811210 | PHILIPS NEXCIMER LASER SYSTEM SERVICE AGREEMENT | $26K |
| Apr 6, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522C0099 | 811219 | PHILIPS MONITORING EQUIPMENT | $77K |
| Apr 6, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00236 | 811210 | SERVICE CONTRACT FOR PHILIPS 3T MRI SCANNER | $250K |
| Apr 3, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0874 | 334517 | EPIQ ULTRASOUND SERVICE CONTRACT | $115K |
| Apr 3, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0687 | 334517 | PHILIPS INVIVO DYNCAD 4.0 SYSTEM | $14K |
| Apr 3, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26N0073 | 811210 | BLANKET PURCHASE AGREEMENT (BPA) FOR DIGITAL TELEPATHOLOGY SERVICE MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS | $197K |
| Apr 2, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0525 | 334517 | CATHETER LAB SERVICE | $246K |
| Apr 2, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0312 | 334517 | MODALITY: XR HYBRID PURCHASE ORDER: 648B53001/648B53002 STATION: VAMC PORTLAND OR REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $3.2M |
| Apr 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0097 | 334517 | PHILIPS ISCV SERVICES | $17K |
| Apr 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0400 | 811210 | MRI MAGNET RAMP UP | $4K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0265 | 334517 | MODALITY: XR-RAD REQUISITION: 402B51219 STATION: LEWISTON VA CBOC REQUIREMENT: RADIOLOGY EQUIPMENT | $305K |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0608 | 334517 | PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS ULTRASOUND EQUIPMENT LOCATED AT THE SAGINAW VAMC | $36K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0235 | 334517 | XR RAD, 580-B50021-580-B50034, HOUSTON, TX, CONSOLIDATION | $616K |
| Mar 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0179 | 811210 | PHILIPS OEM SOFTWARE MAINTENANCE | $182K |
| Mar 30, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0602 | 334517 | TASK ORDER OFF NAC CONTRACT FOR PHILIPS MAINTENANCE | $166K |
| Mar 30, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0209 | 334517 | EPIQ 7 UPGRADE | $37K |
| Mar 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0726 | 334517 | INTELLISPACE ESSENTIAL SOFTWARE MAINTENANCE AGREEMENT W/ HW SUPPORT | $46K |
| Mar 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326F0055 | 334510 | PHILIPS BEDSIDE PATIENT MONITORS | $423K |
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