Contractor
PHILIPS NORTH AMERICA LLC
- UEI
- T41NB3MDAPZ6
- Parent UEI
- T41NB3MDAPZ6
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 15, 2016 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 5 | $358,734 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 36A79725N0389 MODALITY: XR CATH LAB STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79725N0389, 581B52000, 581B52002 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | WA | Sep 4, 2025 | $3,970,205 |
| 36A79725N0333 XR HYBRID 673B40060 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | Department of Veterans Affairs | WA | Aug 5, 2025 | $2,027,459 |
| 36A79723N0426 XR CATH LAB 688B30005 VAMC WASHINGTON DC JAN FY23 CONSOLIDATION | Department of Veterans Affairs | WA | Sep 27, 2023 | $1,583,266 |
| 36C24223F0008 VISN 02 UPSTATE PHILIPS SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC BUFFALO VAMC AND SYRACUSE FY2301 | Department of Veterans Affairs | NY | Oct 1, 2022 | $2,498,953 |
| 36A79726N0546 MODALITY: XR RF PURCHASE ORDER: 672FC5009 672B5T007 STATION: VAMC CAROLINA PR REQUIREMENT: SEPT 2025 EQ PLUS TKY CONSOLIDATION | Department of Veterans Affairs | WA | Aug 5, 2026 | $831,522 |
| 36A79726N0480 MODALITY: XR CATH-LAB REQUISITION 528B53026 528B53027 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: ADMINISTRATIVE CORRECTION | Department of Veterans Affairs | WA | Aug 4, 2026 | $2,189,286 |
| 36A79726N0408 MODALITY: XR CATH LAB STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79726N0408, 506B50043, 506B50052 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | WA | Aug 4, 2026 | $2,925,535 |
| 36A79726N0575 MODALITY: XR-US UPGRADE REQUISITION: 668B63006 STATION: SPOKANE VA MEDICAL CENTER REQUIREMENT: ULTRASOUND UPGRADE | Department of Veterans Affairs | WA | Aug 4, 2026 | $55,249 |
| 36C26324P1218 PHILIPS VOLCANO INTRASIGHT / SYNCVISION MAINTENANCE DEI 14398 | Department of Veterans Affairs | NE | Jun 29, 2026 | $68,775 |
| 36C25625N0905 PHILIPS SERVICE AGREEMENT | Department of Veterans Affairs | WA | Aug 3, 2026 | $102,582 |
| 75H71021F80985 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Aug 1, 2026 | $15,365 |
| 36C25026P0779 PHILIPS X RAY | Department of Veterans Affairs | MI | Jul 31, 2026 | $139,403 |
| 36A79726N0515 XR PORT RAD 672FC5026 VAMC SAN JUAN, PR | Department of Veterans Affairs | WA | Jul 31, 2026 | $387,296 |
| 36A79726N0377 MODALITY: XR-US REQUISITION: 621B50002 STATION: MOUNTAIN HOME VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | Department of Veterans Affairs | WA | Apr 16, 2026 | $1,018,301 |
| 36A79726N0554 MODALITY: XR US PURCHASE ORDER: 614B64009 STATION: VAMC MEMPHIS, TN REQUIREMENT: DEC FY25 EQ CONSOLIDATION | Department of Veterans Affairs | WA | Jul 30, 2026 | $627,543 |
| 36C26224N0540 NAC TASK ORDER - PHILIPS IMAGING PMI SERVICES - BASE+1.5 | Department of Veterans Affairs | AZ | Apr 1, 2024 | $1,692,387 |
| 36C24626N0807 MEDRAD INJECTORS | Department of Veterans Affairs | NC | Jul 29, 2026 | $32,664 |
| 36C25025P1394 EXECUTIVE ORDER 14398 - IMPLEMENTING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRIL 2026 | Department of Veterans Affairs | WA | Jul 9, 2026 | $120,000 |
| 36C25223N0276 JBVAMC PHILIPS XPER FLEX CARDIO AND ISP SERVICE MAINTENANCE BASE + 4 OPTIONS | Department of Veterans Affairs | IL | Feb 1, 2023 | $1,484,090 |
| VA797H17D0022 THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS ALONG WITH MAINTENANCE SERVICES, TRAINING, AND INCIDENTAL SERVICES RELATED TO THE PURCHASE OF THE IMAGING EQUIPMENT. | Department of Veterans Affairs | — | Dec 15, 2016 | — |
| 36C24824F0157 PHILIPS XPER IM SERVICE | Department of Veterans Affairs | FL | Jul 24, 2026 | $95,330 |
| 36C24823F0284 NAC ORDER | Department of Veterans Affairs | FL | Jul 24, 2026 | $427,972 |
| 36C26326N0572 6 MONTH MAINTENANCE SERVICES ORDER COVERING VISN 23'S PHILIPS IMAGING EQUIPMENT | Department of Veterans Affairs | WA | Jul 24, 2026 | $800,259 |
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 10, 2026.