Data / Federal awards / NAICS 423450 / PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.
PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.: 78 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. (UEI U3XYHNMV8KN7), Bothell, WA, received 78 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U3XYHNMV8KN7
- Parent organization
- KONINKLIJKE PHILIPS N.V.
- Location
- Bothell, WA
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $8.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 73 | $8.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-1,957 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-18,903 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-40,256 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $-116,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $8.4 million |
| Department of Health and Human Services | 3 | $-60,890 |
| Department of Veterans Affairs | 2 | $-116,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,327 |
| FY2025 | $5.4 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D524F007K | Department of Defense | Delivery Order | 423450 | 4564436705!EPIQ CVX 3D LEADERSHIP SYSTEM ALT 2022 | $422,420 | $422,420 | April 18, 2024 | August 27, 2024 | Bothell, WA | usaspending.gov |
| SPE2D525F7877 | Department of Defense | Delivery Order | 423450 | 4567437306!GI EPIQ ELITE ADV 3D WITH XMATRIX ULTRAS | $249,055 | $249,055 | February 24, 2025 | July 2, 2025 | Bothell, WA | usaspending.gov |
| SPE2D526F103S | Department of Defense | Delivery Order | 423450 | 4571791085!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $249,055 | $249,055 | April 17, 2026 | August 25, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F155S | Department of Defense | Delivery Order | 423450 | 4571791078!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $249,055 | $249,055 | May 1, 2026 | August 25, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F129C | Department of Defense | Delivery Order | 423450 | 4571791079!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $249,055 | $249,055 | April 24, 2026 | August 25, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F129A | Department of Defense | Delivery Order | 423450 | 4571791083!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $249,055 | $249,055 | April 24, 2026 | August 25, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F129B | Department of Defense | Delivery Order | 423450 | 4571791082!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $249,055 | $249,055 | April 24, 2026 | August 26, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F640G | Department of Defense | Delivery Order | 423450 | 4569553979!EPIQ CVX 3D INNOVATION PLUS WITH OLED SY | $243,865 | $243,865 | September 19, 2025 | February 2, 2026 | Bothell, WA | usaspending.gov |
| SPE2D524F9080 | Department of Defense | Delivery Order | 423450 | 4564213259!CV EPIQ ADV PEDIATRIC 3D ULTRASOUND SYST | $240,452 | $240,452 | April 3, 2024 | August 12, 2024 | Bothell, WA | usaspending.gov |
| SPE2D525F251H | Department of Defense | Delivery Order | 423450 | 4568508414!EPIQ CVX 3D LEADERSHIP SYSTEM REV JUN 20 | $238,940 | $238,940 | June 10, 2025 | October 20, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F281W | Department of Defense | Delivery Order | 423450 | 4568634524!EPIQ CVX 3D LEADERSHIP SYSTEM REV JUN 20 | $238,940 | $238,940 | June 23, 2025 | October 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F322S | Department of Defense | Delivery Order | 423450 | 4568754619!EPIQ CVX 3D LEADERSHIP SYSTEM REV JUN 20 | $238,940 | $238,940 | July 3, 2025 | November 12, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F399W | Department of Defense | Delivery Order | 423450 | 4568932289!EPIQ CVX 3D LEADERSHIP SYSTEM REV JUN 20 | $238,940 | $238,940 | July 28, 2025 | December 5, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F211V | Department of Defense | Delivery Order | 423450 | 4568388019!EPIQ CVX 3D LEADERSHIP SYSTEM REV JUN 20 | $238,940 | $238,940 | May 29, 2025 | October 7, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F670B | Department of Defense | Delivery Order | 423450 | 4569634614!SYSTEM INCLUDES: ONE EACH OF NNAP990, E | $221,953 | $221,953 | September 25, 2025 | February 3, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F509X | Department of Defense | Delivery Order | 423450 | 4569229071!SYSTEM INCLUDES ONE EACH OF THE FOLLOWIN | $211,210 | $211,210 | August 22, 2025 | December 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F509Y | Department of Defense | Delivery Order | 423450 | 4569228012!SYSTEM INCLUDES ONE EACH OF THE FOLLOWIN | $211,210 | $211,210 | August 22, 2025 | December 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D526F386Y | Department of Defense | Delivery Order | 423450 | 4572379910!GI EPIQ ELITE ADV CONFIG FOR FUSION NAV | $208,665 | $208,665 | July 2, 2026 | November 10, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F509T | Department of Defense | Delivery Order | 423450 | 4569218523!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 22, 2025 | December 29, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F670T | Department of Defense | Delivery Order | 423450 | 4569602277!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | September 25, 2025 | February 4, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F463F | Department of Defense | Delivery Order | 423450 | 4569097734!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 13, 2025 | December 16, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F509V | Department of Defense | Delivery Order | 423450 | 4569218522!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 22, 2025 | December 29, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F9702 | Department of Defense | Delivery Order | 423450 | 4567646467!CV EPIQ ADV PEDIATRIC 3D ULTRASOUND SYST | $201,310 | $201,310 | March 18, 2025 | July 23, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F463H | Department of Defense | Delivery Order | 423450 | 4569097735!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 13, 2025 | December 16, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F463S | Department of Defense | Delivery Order | 423450 | 4569097732!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 13, 2025 | December 9, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F509P | Department of Defense | Delivery Order | 423450 | 4569218524!SYSTEM INCLUDES: ONE EACH OF NNAP990 EP | $201,310 | $201,310 | August 22, 2025 | December 29, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F331J | Department of Defense | Delivery Order | 423450 | 4568755413!LUMIFY RUGGED SYSTEM BUNDLE: L12-4/C5-2 | $181,940 | $181,940 | July 8, 2025 | November 14, 2025 | Bothell, WA | usaspending.gov |
| SPE2D526F6055 | Department of Defense | Delivery Order | 423450 | 4570666909!SYSTEM INCLUDES: ONE EACH OF NNAP990, E | $181,625 | $181,625 | January 28, 2026 | June 5, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F3332 | Department of Defense | Delivery Order | 423450 | 4570318778!SYSTEM INCLUDES: ONE EACH OF NNAP990, E | $181,625 | $181,625 | December 17, 2025 | April 28, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F641E | Department of Defense | Delivery Order | 423450 | 4569553978!SYSTEM INCLUDES: ONE EACH OF NNAV418 EPI | $178,410 | $178,410 | September 19, 2025 | February 2, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F501N | Department of Defense | Delivery Order | 423450 | 4569218520!SYSTEM INCLUDES: ONE EACH OF NNAV418 EPI | $178,410 | $178,410 | August 21, 2025 | December 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F509R | Department of Defense | Delivery Order | 423450 | 4569218519!SYSTEM INCLUDES: ONE EACH OF NNAV418 EPI | $178,410 | $178,410 | August 22, 2025 | December 29, 2025 | Bothell, WA | usaspending.gov |
| SPE2D526F386W | Department of Defense | Delivery Order | 423450 | 4572308807!GI EPIQ ELITE 3D4D ESSENTIAL ULTRASOUND | $178,410 | $178,410 | July 2, 2026 | November 10, 2026 | Bothell, WA | usaspending.gov |
| SPE2D526F380R | Department of Defense | Delivery Order | 423450 | 4572313208!THIS SYSTEM BUNDLE INCLUDES ONE EACH OF | $140,825 | $140,825 | July 1, 2026 | October 2, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F516T | Department of Defense | Delivery Order | 423450 | 4569218521!EPIQ ELITE ADVANCED CONFIGURATION FOR WH | $122,835 | $122,835 | August 25, 2025 | January 6, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F9730 | Department of Defense | Delivery Order | 423450 | 4567644924!EPIQ ELITE G ESSENTIAL AI BREAST SOLUTIO | $119,021 | $119,021 | March 18, 2025 | July 9, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F536N | Department of Defense | Delivery Order | 423450 | 4569254060!LUMIFY RUGGED SYSTEM BUNDLE: L12-4/C5-2 | $90,970 | $90,970 | August 28, 2025 | January 9, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F304Y | Department of Defense | Delivery Order | 423450 | 4568805984!C5-1 TRANSDUCER | $56,829 | $56,829 | June 27, 2025 | November 5, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F284R | Department of Defense | Delivery Order | 423450 | 4568623826!INCLUDES AN 8" SAMSUNG GALAXY S2 TABLET, | $50,045 | $50,045 | June 24, 2025 | October 31, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F543A | Department of Defense | Delivery Order | 423450 | 4569262627!LUMIFY RUGGED SYSTEM BUNDLE: L12-4 AND S | $50,045 | $50,045 | August 28, 2025 | January 9, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F305J | Department of Defense | Delivery Order | 423450 | 4568780041!V9-2 TRANSDUCER | $45,366 | $45,366 | June 27, 2025 | November 5, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F375G | Department of Defense | Delivery Order | 423450 | 4568868837!LUMIFY RUGGED SYSTEM BUNDLE: L12-4/C5-2 | $22,743 | $22,743 | July 21, 2025 | November 28, 2025 | Bothell, WA | usaspending.gov |
| SPE2D524F455R | Department of Defense | Delivery Order | 423450 | 4565799320!C5-1 TRANSDUCER | $22,732 | $22,732 | September 5, 2024 | January 16, 2025 | Bothell, WA | usaspending.gov |
| SPE2D524F189M | Department of Defense | Delivery Order | 423450 | 4565543870!C10-3V TRANSDUCER | $22,732 | $22,732 | June 18, 2024 | October 28, 2024 | Bothell, WA | usaspending.gov |
| SPE2D526F244E | Department of Defense | Delivery Order | 423450 | 4571945945!X5-1 TRANSDUCER | $22,680 | $22,680 | May 27, 2026 | October 5, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F359W | Department of Defense | Delivery Order | 423450 | 4568809261!MC7-2 TRANSDUCER | $21,603 | $21,603 | July 15, 2025 | November 21, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F203D | Department of Defense | Delivery Order | 423450 | 4568382237!LUMIFY RUGGED SYSTEM S4-1 TRANSDUCER | $18,656 | $18,656 | May 27, 2025 | October 3, 2025 | Bothell, WA | usaspending.gov |
| SPE2D525F528U | Department of Defense | Delivery Order | 423450 | 4569242859!LUMIFY RUGGED SYSTEM S4-1 TRANSDUCER | $18,656 | $18,656 | August 27, 2025 | January 8, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F528Z | Department of Defense | Delivery Order | 423450 | 4569242855!LUMIFY RUGGED SYSTEM L12-4 TRANSDUCER | $18,656 | $18,656 | August 27, 2025 | January 8, 2026 | Bothell, WA | usaspending.gov |
| SPE2D525F528X | Department of Defense | Delivery Order | 423450 | 4569242856!LUMIFY RUGGED SYSTEM C5-2 TRANSDUCER | $18,656 | $18,656 | August 27, 2025 | January 8, 2026 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.