PHILIPS NORTH AMERICA LLC
BOTHELL, Washington
Total Received
$629.9M
Total Awards
1K
State
Washington
Last Updated
Mar 31, 2026
Yearly Funding Trend
$411.4M24
$165.1M25
$53.4M26
Top 50 Awards to PHILIPS NORTH AMERICA LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C26319N0877_3600_VA797H17D0022_3600 MAINTENANCE AND SUPPORT OF PHILIPS MEDICAL IMAGING EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $10,427,529 |
CONT_AWD_36C25621F0093_3600_VA797H17D0022_3600 PHILIPS EQUIPMENT MAINTENANCE SERVICES AT THE MICHAEL E. DEBAKEY VA MEDICAL CENTER IN HOUSTON, TEXAS | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $9,771,150 |
CONT_AWD_36C25624N0854_3600_VA797H17D0022_3600 PHILIPS IMAGING ANNUAL MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $6,555,070 |
CONT_AWD_36C24124N0046_3600_VA797H17D0022_3600 VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $5,099,163 |
CONT_AWD_36C25723F0026_3600_VA797H17D0022_3600 SERVICE MAINTENANCE FOR PHILIPS HTME LOCATED WITHIN THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM - DECREASE MODIFICATION FOR OY3 AND OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $4,525,947 |
CONT_AWD_36C24818F0008_3600_VA797H17D0022_3600 PHILIPS IMAGING EQUIPMENT ANNUAL MAINTENANCE / NAC | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2025 | $4,211,072 |
CONT_AWD_36C25519F0016_3600_VA797H17D0022_3600 EXERCISE 52.217-8, OPTION TO EXTEND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $4,114,598 |
CONT_AWD_36A79725N0062_3600_VA797H17D0022_3600 MODALITY: XR CATH LAB IR STATION: VAMC LONG BEACH, CA PURCHASE ORDER: 36A79725N0062, 600B40004, 600B40006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2025 | $3,964,451 |
CONT_AWD_36C24822N0735_3600_VA797H17D0022_3600 PHILIPS DIAGNOSTIC IMAGING PREVENTIVE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $3,887,843 |
CONT_AWD_36C24919N0039_3600_VA797H17D0022_3600 DE-OB INJECTORS REPLACED OP YR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $3,830,239 |
CONT_AWD_0040_9700_SPE2D117D0014_9700 8504669774!CARDIAC CATH LAB | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $3,780,375 |
CONT_AWD_36C26222F0005_3600_VA797H17D0022_3600 DEOBLIGATE EXCESS FUNDS OY2 664C40046 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $3,645,820 |
CONT_AWD_SPE2D124F0125_9700_SPE2D117D0014_9700 8510537437!MEDICAL CAPITAL EQUIPMENT - I | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $3,603,727 |
CONT_AWD_SPE2D124F0055_9700_SPE2D117D0014_9700 8510318551!MAINTENANCE | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $3,590,977 |
CONT_AWD_36A79724N0457_3600_VA797H17D0022_3600 MODALITY: XR CATH LAB CARDIAC PURCHASE ORDER: 603B44012 STATION: VAMC LOUISVILLE, KY REQUIREMENT: MOD P00003 | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $3,551,759 |
CONT_AWD_36C25622F0220_3600_VA797H17D0022_3600 PHILIPS RADIOLOGY EQUIPMENT MAINTENANCE SERVICES - INCREASE MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $3,545,804 |
CONT_AWD_SPE2D123F0041_9700_SPE2D117D0014_9700 8509602781!MAINTENANCE | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $3,512,523 |
CONT_AWD_36A79724N0184_3600_VA797H17D0022_3600 MODALITY: XR MRI STATION: VAMC SALISBURY, NC PURCHASE ORDER: 36A79724N0184, 659B39010, 659B39012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $3,415,499 |
CONT_AWD_SPE2D125F0053_9700_SPE2D117D0014_9700 8511100269!RAD MAINT | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $3,323,876 |
CONT_AWD_36C24222F0139_3600_VA797H17D0022_3600 OPTION 4- PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $3,244,544 |
CONT_AWD_36C24924N0068_3600_VA797H17D0022_3600 DE-OBLIGATE FUNDS FROM ORDERING PERIOD 3 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | MOUNTAIN HOME, TN-01 | 2024 | $3,122,415 |
CONT_AWD_SPE2D125F0038_9700_SPE2D117D0014_9700 8511034598!MRI | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $3,116,934 |
CONT_AWD_36C25622N0776_3600_VA797H17D0022_3600 MAINTENANCE AND REPAIR SERVICE FOR PHILIPS MEDICAL IMAGING EQUIPMENT - UNFUNDED MODIFICATION OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | JACKSON, MS-03 | 2024 | $3,115,417 |
CONT_AWD_SPE2D123F0149_9700_SPE2D117D0014_9700 8509868600!RAD FLUORO | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $3,058,948 |
CONT_AWD_SPE2D125F0342_9700_SPE2D117D0014_9700 8511625106!RAD-FLUORO SYSTEM | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $3,036,229 |
CONT_AWD_36A79724N0138_3600_VA797H17D0022_3600 MODALITY: XR MRI STATION: VAMC SALISBURY, NC PURCHASE ORDER: 36A79724N0138, 659B39006, 659B39011 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,931,329 |
CONT_AWD_36A79723N0045_3600_VA797H17D0022_3600 MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR MOD 4: UNILATERAL ADMINISTRATIVE MODIFICATION IS TO CORRECT CLERICAL ERRORS IDENTIFIED IN MODIFICATION P00002 A… | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,907,320 |
CONT_AWD_36A79724N0133_3600_VA797H17D0022_3600 PURCHASE ORDER: 646B32004/646B42009 MODALITY: XR EP LAB LOCATION:VAMC PITTSBURGH, PA REQUIREMENT: MODIFICATION IS TO ADD FUNDING PO 646B42009 AND TURNKEY EXTENDED INSTALLATION | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,901,520 |
CONT_AWD_36A79726N0047_3600_VA797H17D0022_3600 MODALITY: XR IR PURCHASE ORDER: 541B50033 541B50035 STATION: VAMC CLEVELAND, OH REQUIREMENT: JAN FY25 EQ +TKY CONSOLIDATION | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2026 | $2,900,955 |
CONT_AWD_SPE2D123F0164_9700_SPE2D117D0014_9700 8509881377!MAINTENANCE | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $2,852,846 |
CONT_AWD_SPE2D123F0126_9700_SPE2D117D0014_9700 8509818207!RAD MRI PHILIPS 100355 INGENI | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $2,817,661 |
CONT_AWD_SPE2D124F0199_9700_SPE2D117D0014_9700 8510633995!MAINTENANCE | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $2,800,243 |
CONT_AWD_36A79724N0369_3600_VA797H17D0022_3600 MODALITY: XR CATH LAB STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79724N0369, 688B41000 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,794,975 |
CONT_AWD_SPE2D123F0150_9700_SPE2D117D0014_9700 8509868796!RADIOGRAPHIC FLUOROSCOPIC SYS | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $2,780,169 |
CONT_AWD_36C25725N0389_3600_VA797H17D0022_3600 PHILIPS AZURION SURGERY SERVICES ADMIN MOD TO CORRECT PO | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2025 | $2,750,020 |
CONT_AWD_36A79726N0065_3600_VA797H17D0022_3600 MODALITY: XR C-ARM REQUISITION: 402B51025 402B51026 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT NEW C-ARM SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2026 | $2,735,642 |
CONT_AWD_36A79722N0393_3600_VA797H17D0022_3600 MODALITY: XR MRI PURCHASE ORDER: 672FC1010 STATION: VAMC SAN JUAN, PR REQUIREMENT: MODIFICATION ISSUED TO EXTEND THE DELIVERY DATE TO 2/25/26 TO ALLOW FOR COMPLETION OF TURNKEY AN… | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,714,445 |
CONT_AWD_36A79723N0271_3600_VA797H17D0022_3600 XR MRI 573-B25059 VAMC JACKSONVILLE, FL OPC REQUIREMENT: MODIFICATION IS TO ADD LINE ITEM REQUIRED TO UPDATE CONFIGURATION AND TO EXTEND DELIVERY TO ALLOW FOR DELIVERY | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,708,210 |
CONT_AWD_36A79721N0084_3600_VA797H17D0022_3600 MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: STOP WORK, CONFIGURATION CHANGE AND EXCUSABLE DELAY | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,670,770 |
CONT_AWD_36C26021N0263_3600_VA797H17D0022_3600 HTME CT/MRI SUPPORT PLAN | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,657,556 |
CONT_AWD_36C24223F0164_3600_VA797H17D0022_3600 OPTION 3- PHILIPS IMAGING EQUIPMENT MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $2,639,858 |
CONT_AWD_36A79722N0336_3600_VA797H17D0022_3600 MODALITY: XR CATH LAB CARDIAC PURCHASE ORDER: EQUIPMENT PO#506B10078 TURNKEY PO#506B20069 STATION: VAMC ANN ARBOR REQUIREMENT: MOD 6 TO DELETE LINE ITEM 41-NCVC664 | Department of Veterans Affairs Department of Veterans Affairs | — | BOTHELL, WA-01 | 2024 | $2,616,394 |
CONT_AWD_36C26121N0306_3600_VA797H17D0022_3600 PHILIPS IMAGING EQUIPMENT PREVENTATIVE MAINTENANCE - OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $2,595,052 |
CONT_AWD_36C24420F0448_3600_VA797H17D0022_3600 FULL-SERVICE MAINTENANCE OF PHILIPS IMAGING EQUIPMENT. | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $2,576,315 |
CONT_AWD_SPE2D124F0322_9700_SPE2D117D0014_9700 8510779375!CT SCAN | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2024 | $2,557,613 |
CONT_AWD_36C24624N0133_3600_VA797H17D0022_3600 OPTION YEAR 2 - FUNDED | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2024 | $2,539,912 |
CONT_AWD_SPE2D125F0321_9700_SPE2D117D0014_9700 8511586302!RADIOGRAPHIC/FLUOROSCOPIC SYS | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $2,535,165 |
CONT_AWD_SPE2D125F0206_9700_SPE2D117D0014_9700 8511395523!CARDIAC CATH LAB | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $2,521,137 |
CONT_AWD_SPE2D125F0212_9700_SPE2D117D0014_9700 8511398366!IMAGING ANNUAL MAINT | Department of Defense Defense Logistics Agency | — | BOTHELL, WA-01 | 2025 | $2,516,806 |
CONT_AWD_36C26222F0009_3600_VA797H17D0022_3600 PHILIPS HTME PMI SERVICES 6 MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $2,510,204 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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IRRADIATION APPARATUS MANUFACTURING$501.0M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$107.5M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$11.5M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$3.5M
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$2.7M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$881K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$743K
SOFTWARE PUBLISHERS$554K
OTHER COMPUTER RELATED SERVICES$310K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$230K
Source: USAspending.gov · All Recipients · Washington