Contractor
PHILIPS NORTH AMERICA LLC
- UEI
- T41NB3MDAPZ6
- Parent UEI
- T41NB3MDAPZ6
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 15, 2016 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 59 | $6,585,011 |
| Software Development | 1 | $71,543 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C26026N0435 EO 14398 PHILIPS ISCV SERVICE | Department of Veterans Affairs | WA | Aug 26, 2026 | $105,960 |
| 36C26226P1406 PHILIPS SOFTWARE UPGRADE AND INSTALLATION TEE TRANSDUCER FOR THE VA GREATER LOS ANGELES. | Department of Veterans Affairs | CA | Aug 26, 2026 | $43,900 |
| 36A79726N0548 XR US 672FC5022 VAMC SAN JUAN, PR SS UPGRADE | Department of Veterans Affairs | WA | Aug 25, 2026 | $110,401 |
| 36C24925F0022 PHILLIPS SERVICE PLAN | Department of Veterans Affairs | TN | Oct 1, 2024 | $263,454 |
| 36C25523P0579 DIGITAL DIAGNOST | Department of Veterans Affairs | KS | Jul 18, 2023 | $692,496 |
| 36A79725N0349 MODALITY: XR CATH LAB CARDIAC PURCHASE ORDER: 5085B5009 STATION: VAMC DECATUR, GA REQUIREMENT: DEC FY24 EQ CONSOLIDATION | Department of Veterans Affairs | WA | Aug 14, 2025 | $2,084,353 |
| 36C26126N0655 EO 14398 | PHILIPS CT SCANNER MAINTENANCE AND SERVICE | Department of Veterans Affairs | WA | Aug 24, 2026 | $183,844 |
| 36A79723N0305 MODALITY: XR CATH LAB PURCHASE ORDER: 539B20075 STATION: VAMC CINCINNATI, OH REQUIREMENT: ADMINISTRATIVE CORRECTIONS: SEPTEMBER 2022 CONSOLIDATION | Department of Veterans Affairs | WA | May 9, 2023 | $1,197,737 |
| 36A79726N0622 MODALITY: XR-US PO: 605B60052 VAMC: LOMA LINDA, CA | Department of Veterans Affairs | WA | Aug 20, 2026 | $62,926 |
| 36A79726N0495 MODALITY: XR RF PURCHASE ORDER: EQ PO653B53004 TKY PO653B53005 STATION: VAMC EUGENE OR REQUIREMENT: SEP FY25 TKY CONSOLIDATION | Department of Veterans Affairs | WA | Aug 19, 2026 | $829,846 |
| 36C24825P1627 EMERGENCY PHILIPS ALLURA FD20 CATH LAB | Department of Veterans Affairs | FL | Jul 11, 2025 | $16,036 |
| 36C26326P0654 SOLE SOURCE 3D WORKSTATION PARTS AND REPAIR | Department of Veterans Affairs | WA | Aug 19, 2026 | $24,395 |
| 36A79726N0612 MODALITY: XR US VAMC HAPTON, VA PURCHASE ORDER: 36A79726N0612, 590B69006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | WA | Aug 18, 2026 | $178,612 |
| 36A79726N0073 XR US, 4990B59038, FARGO, ND, UPGRADE | Department of Veterans Affairs | WA | Jan 12, 2026 | $323,224 |
| 36A79723N0426 XR CATH LAB 688B30005 VAMC WASHINGTON DC JAN FY23 CONSOLIDATION | Department of Veterans Affairs | WA | Sep 27, 2023 | $1,583,266 |
| 36C24825P1901 DYNACAD 5 BREAST & PROSTATE | Department of Veterans Affairs | FL | Aug 19, 2025 | $29,120 |
| 36C26023N0415 PHILIPS IQON SPECTRAL CT ANNUAL SERVICE, UPGRADE/UPDATE, AND PREVENTATIVE MAINTENANCE. | Department of Veterans Affairs | OR | Jun 2, 2023 | $870,698 |
| 75H70724P00046 EMERGENCY REPAIR OF CT SCANNER RADIOLOGY DEPARTMENT ZCCHC. | Department of Health and Human Services | NM | Feb 26, 2024 | $9,009 |
| 36A79726N0294 36A79726AP0056, 528B57020, VISN 2, FINGER LAKES VA HCS, 528A6 MOD: SCANNING SYSTEMS, ULTRASONIC (XR US) | Department of Veterans Affairs | WA | Aug 14, 2026 | $519,703 |
| 36A79724N0457 MODALITY: XR CATH LAB CARDIAC PURCHASE ORDER: 603B44012 STATION: VAMC LOUISVILLE, KY REQUIREMENT: LOUISVILLE SPECIAL CONSOLIDATION | Department of Veterans Affairs | WA | Jun 28, 2024 | $3,551,759 |
| 36C24223F0392 PHILIPS RADIOLOGY IMAGING EQUIPMENT SERVICE MAINTENANCE / NYHHS, BROOKLYN CAMPUS | Department of Veterans Affairs | NY | Aug 30, 2023 | $1,139,618 |
| 36C25625N1136 MEDICAL EQUIPMENT MAINTENANCE | Department of Veterans Affairs | MS | Oct 1, 2024 | $1,588,301 |
| 36C24924F0032 PHILIPS HTME PM & EMERGENCY SERVICE | Department of Veterans Affairs | KY | Nov 22, 2023 | $2,243,410 |
| 36A79724N0474 MODALITY: XR CATH LAB REQUISITION NO. 603B44022 STATION: LOUISVILLE VAMC REQUIREMENT: NEW CATH LAB REQUIRED | Department of Veterans Affairs | WA | Jul 23, 2024 | $1,561,006 |
| 36A79726N0173 MODALITY:XR US PURCHASE ORDER:663B53009 STATION: PUGET SOUND REQUIREMENT:JUN FY25 CONSOLIDATION | Department of Veterans Affairs | WA | May 13, 2026 | $539,188 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier T41NB3MDAPZ6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.