Data / Federal awards / NAICS 811210 / PHILIPS NORTH AMERICA LLC
PHILIPS NORTH AMERICA LLC: 28 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
PHILIPS NORTH AMERICA LLC (UEI L39CAPDUSB98), Cambridge, MA, received 28 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- L39CAPDUSB98
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $3.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $487,563 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $80,373 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $30,060 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $21,955 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $1.7 million |
| Department of Defense | 3 | $1.5 million |
| Department of Health and Human Services | 10 | $580,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $-253,502 |
| FY2026 | $1.6 million |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA121C0006 | Department of Defense | Definitive Contract | 541715 | PERSISTENT READINESS THROUGH EARLY PREDICTION | $2,055,832 | $15,389,974 | February 18, 2021 | May 14, 2025 | Cambridge, MA | usaspending.gov |
| 36C10X26N0106 | Department of Veterans Affairs | BPA Call | 811210 | BLANKET PURCHASE AGREEMENT FOR MAINTENANCE AND SUPPORT OF PHILIPS DIGITAL TELEPATHOLOGY SCANNERS, IMAGE MANAGEMENT SOFTWARE, AND ASSOCIATED | $839,038 | $839,038 | May 13, 2026 | May 12, 2027 | Frederick, MD | usaspending.gov |
| 36C25526P0007 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY TUBE CT REPLACEMENT SERVICES | $216,285 | $216,285 | October 15, 2025 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| 36C10X26N0073 | Department of Veterans Affairs | BPA Call | 811210 | BLANKET PURCHASE AGREEMENT (BPA) FOR DIGITAL TELEPATHOLOGY SERVICE MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS | $197,421 | $197,421 | April 3, 2026 | April 2, 2027 | Frederick, MD | usaspending.gov |
| 75N90024P00450 | Department of Health and Human Services | Purchase Order | 339112 | MR SOFTWARE SUBSCRIPTIONS PHILIPS NORTH AMERICA LLC:1106334 [24-008006] | $195,000 | $195,000 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00722 | Department of Health and Human Services | Purchase Order | 811210 | PHILIPS HEALTHCARE PHYSIOLOGICAL MONITORING HARDWARE AND SOFTWARE MAINTENANCE FROM PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [25-005 | $176,865 | $176,865 | September 14, 2025 | September 13, 2026 | Cambridge, MA | usaspending.gov |
| 36C24626P0741 | Department of Veterans Affairs | Purchase Order | 339112 | PHILIPS MONITORING SYSTEM UPGRADE | $126,176 | $126,176 | July 22, 2026 | July 21, 2027 | Fayetteville, NC | usaspending.gov |
| 75N93023P00367 | Department of Health and Human Services | Purchase Order | 811210 | RENEWAL OF MAINTENANCE SERVICES FOR PHILIPS IMAGING EQUIPMENT AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND. EQUIPMENT | $61,453 | $368,720 | March 18, 2023 | March 17, 2024 | Frederick, MD | usaspending.gov |
| 36C25026P0265 | Department of Veterans Affairs | Purchase Order | 811210 | PHILIPS INTELLISPACE PORTAL ESSENTIAL SOFTWARE MAINTENANCE AGREEMENT | $52,331 | $52,331 | January 19, 2026 | January 18, 2027 | Cleveland, OH | usaspending.gov |
| 36C24821P1394 | Department of Veterans Affairs | Purchase Order | 339112 | URONAV MR-ULTRASOUND PM SERVICE | $50,000 | $122,000 | September 1, 2021 | August 31, 2026 | Miami, FL | usaspending.gov |
| 36C24826P0317 | Department of Veterans Affairs | Purchase Order | 339112 | PHILIPS URONAV EQUIPMENT | $32,904 | $32,904 | January 23, 2026 | January 16, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 36C24826P1209 | Department of Veterans Affairs | Purchase Order | 339112 | MIAMI_ 5-YR PHILIPS URONAV FUSION PM | $32,000 | $32,000 | September 1, 2026 | August 31, 2027 | Miami, FL | usaspending.gov |
| 36C24826P0138 | Department of Veterans Affairs | Purchase Order | 339112 | MIAMI_ PHILIPS IGT-D DISPOSABLE PRODUCTS | $31,290 | $31,290 | November 18, 2025 | November 17, 2026 | Miami, FL | usaspending.gov |
| 75N90024P00346 | Department of Health and Human Services | Purchase Order | 334510 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-006706] | $30,386 | $30,386 | May 3, 2024 | May 2, 2025 | Cambridge, MA | usaspending.gov |
| 75N93025P01099 | Department of Health and Human Services | Purchase Order | 334516 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [25-002817] | $30,060 | $30,060 | September 26, 2025 | September 25, 2026 | Cambridge, MA | usaspending.gov |
| 36C24226P0400 | Department of Veterans Affairs | Purchase Order | 811210 | MRI MAGNET RAMP UP | $28,600 | $28,600 | February 13, 2026 | September 12, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24826P0907 | Department of Veterans Affairs | Purchase Order | 334510 | SMART POOL - SUPPLY EMERGENCY | $25,512 | $25,512 | June 4, 2026 | June 13, 2026 | Cambridge, MA | usaspending.gov |
| 75N98024P02396 | Department of Health and Human Services | Purchase Order | 334510 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-004451] | $24,475 | $24,475 | September 27, 2024 | September 26, 2025 | Nashville, TN | usaspending.gov |
| 36C24825P0855 | Department of Veterans Affairs | Purchase Order | 811210 | CATH LAB REPAIR | $23,822 | $23,822 | March 3, 2025 | April 30, 2025 | Bay Pines, FL | usaspending.gov |
| 75N98025P01646 | Department of Health and Human Services | Purchase Order | 423450 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [25-003149] | $21,955 | $21,955 | September 27, 2025 | September 26, 2026 | Cambridge, MA | usaspending.gov |
| 75N98026P00865 | Department of Health and Human Services | Purchase Order | 541715 | INTELLISPACE ESSENTIAL SOFTWARE MAINTENANCE AGREEMENT PHILIPS NORTH AMERICA LLC:1106334 [26-006426] | $20,796 | $20,796 | July 1, 2026 | June 30, 2027 | Cambridge, MA | usaspending.gov |
| 75N90024P00545 | Department of Health and Human Services | Purchase Order | 339112 | MONITORS PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-006569] | $20,193 | $20,193 | July 31, 2024 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24926P0142 | Department of Veterans Affairs | Purchase Order | 811210 | TRANSDUCER, X5-1C SERVICE REPAIR VIA REPLACEMENT SWAP | $16,588 | $16,588 | December 31, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24524P0104 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR PHILIPS | $0 | $0 | November 2, 2023 | November 1, 2024 | Baltimore, MD | usaspending.gov |
| 36C10X26A0004 | Department of Veterans Affairs | BPA | 811210 | BLANKET PURCHASE AGREEMENT FOR MAINTENANCE AND SUPPORT OF PHILIPS DIGITAL TELEPATHOLOGY SCANNERS, IMAGE MANAGEMENT SOFTWARE, AND ASSOCIATED | $0 | $6,783,596 | April 2, 2026 | usaspending.gov | ||
| W81XWH20C0142 | Department of Defense | Definitive Contract | 541720 | PROPOSAL LOG NO. DM190207, PORTABLE DEVICE FOR RAPID VASCULAR ACCESS IN TRAUMA AND HEMORRHAGE CONTROL | $0 | $2,499,322 | September 30, 2020 | December 29, 2026 | Cambridge, MA | usaspending.gov |
| 75A50120C00097 | Department of Health and Human Services | Definitive Contract | 541715 | THIS SYSTEM WOULD BE USED AND INTEGRATED WITHIN ROUTINE CARE FOR BURNS AND TRAUMATIC INJURIES, BUT WOULD ALSO HAVE THE POTENTIAL TO BE OF US | $-460 | $68,166,641 | May 8, 2020 | December 31, 2026 | Cambridge, MA | usaspending.gov |
| HDTRA120C0041 | Department of Defense | Definitive Contract | 541715 | RAPIDLY OPERATIONALIZE THE RAPID ANALYSIS OF THREAT EXPOSURE (RATE) ALGORITHM | $-505,891 | $16,162,136 | April 9, 2020 | April 8, 2021 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. 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.