Data / Federal awards / NAICS 334510 / PHILIPS HEALTHCARE INFORMATICS INC.
PHILIPS HEALTHCARE INFORMATICS INC.: 62 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILIPS HEALTHCARE INFORMATICS INC. (UEI DVANZQLYKZQ9), Pleasanton, CA, received 62 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DVANZQLYKZQ9
- Parent organization
- KONINKLIJKE PHILIPS N.V.
- Location
- Pleasanton, CA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $6.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 31 | $4.6 million |
| 334517 | Irradiation Apparatus Manufacturing | 7 | $521,845 |
| 513210 | Software Publishers | 1 | $445,874 |
| 511210 | Software Publishers | 5 | $268,944 |
| 541519 | Other Computer Related Services | 3 | $222,760 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $173,345 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $123,730 |
| 325120 | Industrial Gas Manufacturing | 1 | $30,750 |
| 541512 | Computer Systems Design Services | 1 | $24,140 |
| 335910 | Battery Manufacturing | 1 | $18,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $4.5 million |
| Department of Defense | 5 | $1.1 million |
| Department of Health and Human Services | 10 | $886,656 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.9 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726F0104 | Department of Veterans Affairs | Delivery Order | 334510 | VISN 7 VUE PACS SSA | $1,271,384 | $1,271,384 | March 9, 2026 | March 8, 2027 | Pleasanton, CA | usaspending.gov |
| 36L79726F0029 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $900,000 | $900,000 | July 27, 2026 | July 26, 2027 | Richmond, VA | usaspending.gov |
| SPE2D124F0238 | Department of Defense | Delivery Order | 334510 | 8510661043!NAVY DINPACS MAINTENANCE | $582,195 | $582,195 | May 29, 2024 | July 1, 2025 | Pleasanton, CA | usaspending.gov |
| SPE2D125F0229 | Department of Defense | Delivery Order | 334510 | 8511408007!DINPACS ANNUAL MAINT | $567,952 | $567,952 | May 29, 2025 | July 1, 2026 | Pleasanton, CA | usaspending.gov |
| 36L79724F0005 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $470,759 | $470,759 | December 21, 2023 | September 12, 2024 | Mather, CA | usaspending.gov |
| 75N90025P00787 | Department of Health and Human Services | Purchase Order | 513210 | 25-009009 DEPARTMENT OF RADIOLOGY AND IMAGING SCIENCES PACS AND RIS SYSTEMS POP 09/30/2025 TO 09/29/2026 | $445,874 | $445,874 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 36C24223P0030 | Department of Veterans Affairs | Purchase Order | 511210 | VISN 2 DOWNSTATE PACS | $315,039 | $926,340 | October 1, 2022 | November 1, 2023 | Bronx, NY | usaspending.gov |
| 36L79726F0009 | Department of Veterans Affairs | Delivery Order | 334510 | CPACS UPGRADE | $313,874 | $313,874 | December 12, 2025 | October 30, 2026 | Amarillo, TX | usaspending.gov |
| 36L79724F0006 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $305,394 | $305,394 | December 21, 2023 | September 30, 2026 | West Haven, CT | usaspending.gov |
| 36L79725F0005 | Department of Veterans Affairs | Delivery Order | 334510 | CPACS UPGRADE | $292,311 | $292,311 | March 4, 2025 | December 30, 2025 | Omaha, NE | usaspending.gov |
| 75N90020P00734 | Department of Health and Human Services | Purchase Order | 541519 | PHILIPS VUE PACS AND VUE RIS SOFTWARE MAINTENANCE AND SUPPORT PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [20-010229] | $222,760 | $1,113,798 | September 8, 2020 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C24825P0337 | Department of Veterans Affairs | Purchase Order | 334517 | X-RAY TUBE REPLACEMENT | $200,054 | $200,054 | November 27, 2024 | December 5, 2024 | Pleasanton, CA | usaspending.gov |
| 36C24824P2070 | Department of Veterans Affairs | Purchase Order | 334517 | X-RAY TUBE | $174,801 | $174,801 | July 31, 2024 | August 9, 2024 | Pleasanton, CA | usaspending.gov |
| 36L79725F0002 | Department of Veterans Affairs | Delivery Order | 334510 | SIOUX FALLS, SD PACS UPGRADE | $145,657 | $145,657 | February 21, 2025 | August 20, 2025 | Sioux Falls, SD | usaspending.gov |
| 36L79726F0008 | Department of Veterans Affairs | Delivery Order | 334510 | CHESAPEAKE, VA PACS | $131,633 | $131,633 | November 25, 2025 | December 30, 2026 | Chesapeake, VA | usaspending.gov |
| 36L79725F0010 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $105,003 | $105,003 | June 24, 2025 | March 2, 2026 | Portland, OR | usaspending.gov |
| 36L79725F0004 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $102,548 | $102,548 | February 12, 2025 | March 30, 2026 | Tampa, FL | usaspending.gov |
| 36L79724F0004 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $92,422 | $92,422 | December 7, 2023 | December 2, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25223P0968 | Department of Veterans Affairs | Purchase Order | 811210 | PHILIPS URONAV SYSTEM SERVICE | $72,000 | $96,000 | September 27, 2023 | September 26, 2028 | Chicago, IL | usaspending.gov |
| 75N98026P01743 | Department of Health and Human Services | Purchase Order | 339112 | PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [26-009003] | $54,280 | $54,280 | September 21, 2026 | September 30, 2026 | Pleasanton, CA | usaspending.gov |
| 75N90025P00181 | Department of Health and Human Services | Purchase Order | 334517 | PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [25-003953] | $45,500 | $45,500 | January 31, 2025 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00376 | Department of Health and Human Services | Purchase Order | 339112 | VALOR ORU MODIFICATION PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [25-005005] | $38,849 | $38,849 | April 7, 2025 | April 6, 2026 | Pleasanton, CA | usaspending.gov |
| 36C25024P1519 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRASOUND EMERGENCY REPAIR PARTS | $38,156 | $38,156 | July 11, 2024 | July 19, 2024 | Pleasanton, CA | usaspending.gov |
| 36C24624F0048 | Department of Veterans Affairs | Delivery Order | 334510 | RICHMOND EMERGENCY PHILIPS ISCV DATA INTEGRATION SERVICE. | $37,820 | $37,820 | November 6, 2023 | February 5, 2024 | Richmond, VA | usaspending.gov |
| 36L79724F0003 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $37,572 | $37,572 | November 15, 2023 | July 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25224P0964 | Department of Veterans Affairs | Purchase Order | 334517 | EMERGENCY X-RAY REPAIR SERVICE FOR THE EDWARD HINES VAMC | $31,111 | $31,111 | April 16, 2024 | May 16, 2024 | Hines, IL | usaspending.gov |
| 36C24625P0088 | Department of Veterans Affairs | Purchase Order | 325120 | EMERGENCY HELIUM REFILL | $30,750 | $30,750 | October 7, 2024 | October 25, 2024 | Pleasanton, CA | usaspending.gov |
| 36C26124P1100 | Department of Veterans Affairs | Purchase Order | 334517 | EMERGENCY SUPPLY ANSD SERVICE | $30,604 | $30,604 | May 15, 2024 | June 30, 2024 | Pleasanton, CA | usaspending.gov |
| 36C24525P0158 | Department of Veterans Affairs | Purchase Order | 811210 | PHILIPS CT SCANNER REPAIR | $30,370 | $30,370 | November 22, 2024 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N90026P00047 | Department of Health and Human Services | Purchase Order | 339112 | PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [26-001010] | $26,151 | $26,151 | December 7, 2025 | December 6, 2026 | Bethesda, MD | usaspending.gov |
| 36C24725P1049 | Department of Veterans Affairs | Purchase Order | 541512 | VUEPACS NETWORK INFRASTRUCTURE RELOCATION BIOMED | $24,140 | $24,140 | August 7, 2025 | March 1, 2026 | Columbia, SC | usaspending.gov |
| 36L79723F0036 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $20,102 | $256,736 | September 29, 2023 | June 13, 2025 | Dayton, OH | usaspending.gov |
| 36C26124P1464 | Department of Veterans Affairs | Purchase Order | 334517 | EMERGENCY REPAIR, MAINTENANCE & SERVICE. | $19,968 | $19,968 | July 19, 2024 | August 19, 2024 | Pleasanton, CA | usaspending.gov |
| 75N90026P00084 | Department of Health and Human Services | Purchase Order | 334517 | PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [26-002381] | $19,807 | $19,807 | February 9, 2026 | February 8, 2027 | Pleasanton, CA | usaspending.gov |
| 36C25026P0546 | Department of Veterans Affairs | Purchase Order | 335910 | PORTABLE BATTERIES | $18,201 | $18,201 | April 16, 2026 | May 18, 2026 | Pleasanton, CA | usaspending.gov |
| 75N98026P01436 | Department of Health and Human Services | Purchase Order | 541990 | CONFIGURATION AND STAFF TRAINING FOR PICU PHILIPS MONITORS PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [26-008953] | $18,200 | $18,200 | August 31, 2026 | September 30, 2026 | Pleasanton, CA | usaspending.gov |
| 36C25024F0045 | Department of Veterans Affairs | Delivery Order | 334510 | ISCV DATA MIGRATION PHILIPS HTME | $18,000 | $18,000 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C25026P0499 | Department of Veterans Affairs | Purchase Order | 811210 | INVIVO SOLUTIONS SERVICES FOR THE DYNACAD 5 AND THE RACK MOUNT SERVER (BASE YEAR) | $16,800 | $16,800 | April 17, 2026 | April 16, 2027 | Pleasanton, CA | usaspending.gov |
| 36C25024P1511 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRASOUND SURGERY EMERGENCY EQUIPMENT REPAIR PARTS | $15,909 | $15,909 | July 11, 2024 | July 19, 2024 | Pleasanton, CA | usaspending.gov |
| 75H71125P00019 | Department of Health and Human Services | Purchase Order | 423430 | SERVICE AGREEMENT PROTECT | $15,235 | $15,235 | December 4, 2024 | December 31, 2024 | Claremore, OK | usaspending.gov |
| 36C25026P0597 | Department of Veterans Affairs | Purchase Order | 811210 | ANN ARBOR VAMC PHILIPS RIS CODE MAPPING SERVICE | $4,560 | $4,560 | May 7, 2026 | May 28, 2026 | Ann Arbor, MI | usaspending.gov |
| 36A79720F0263 | Department of Veterans Affairs | Delivery Order | 334510 | PACS | $0 | $849,141 | August 7, 2020 | December 31, 2025 | Pleasanton, CA | usaspending.gov |
| 36A79720F0264 | Department of Veterans Affairs | Delivery Order | 334510 | PACS | $0 | $991,754 | August 7, 2020 | December 31, 2025 | Pleasanton, CA | usaspending.gov |
| 36C26021P0265 | Department of Veterans Affairs | Purchase Order | 541519 | PROVIDE TEST SERVERS | $0 | $177,380 | February 3, 2021 | September 30, 2027 | Pleasanton, CA | usaspending.gov |
| 36A79720F0265 | Department of Veterans Affairs | Delivery Order | 334510 | PACS | $0 | $551,468 | August 7, 2020 | December 31, 2025 | Pleasanton, CA | usaspending.gov |
| 36C25022P1259 | Department of Veterans Affairs | Purchase Order | 511210 | V10- PACS HL7 CERNER SERVICES FOR IN AND MI | $0 | $406,200 | July 15, 2022 | July 14, 2026 | Dayton, OH | usaspending.gov |
| 36C26021P0403 | Department of Veterans Affairs | Purchase Order | 541519 | IMPLEMENTING EO 14398 DEI DISCRIMINATION SERVICES TO INTEGRATE PHILIPS VUE PACS TO CERNER | $0 | $101,480 | March 31, 2021 | September 30, 2027 | Portland, OR | usaspending.gov |
| 36L79723F0035 | Department of Veterans Affairs | Delivery Order | 334510 | PACS UPGRADE | $0 | $234,292 | September 29, 2023 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| 6973GH22C00208 | Department of Transportation | Definitive Contract | 511210 | DIAGNOSTIC IMAGING SOFTWARE | $0 | $289,756 | September 22, 2022 | September 23, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N90025P00437 | Department of Health and Human Services | Purchase Order | 339112 | MAINTENANCE AGREEMENT PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [25-005003] | $0 | $0 | April 25, 2025 | April 24, 2026 | Pleasanton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 513210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.