Data / Federal awards / NAICS 334510 / PHILIPS NORTH AMERICA LLC
PHILIPS NORTH AMERICA LLC: 3,034 federal contract awards, $119.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILIPS NORTH AMERICA LLC (UEI PWFVQLA9SX78), East Cambridge, MA, received 3,034 federal prime contract awards with $119.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($60.1 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
- PWFVQLA9SX78
- Location
- East Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 3,034
- Obligated
- $119.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 132 | $98.8 million |
| 541511 | Custom Computer Programming Services | 28 | $11.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 40 | $4.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2,784 | $2.3 million |
| 541519 | Other Computer Related Services | 9 | $767,748 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $523,965 |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $424,678 |
| 513210 | Software Publishers | 4 | $315,793 |
| 621512 | Diagnostic Imaging Centers | 2 | $122,348 |
| 541512 | Computer Systems Design Services | 1 | $62,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,838 | $60.1 million |
| Department of Veterans Affairs | 169 | $59.4 million |
| Department of Health and Human Services | 22 | $624,385 |
| Department of the Interior | 2 | $-130,399 |
| Department of Justice | 3 | $-146,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.3 million |
| FY2025 | $33.7 million |
| FY2026 | $37.4 million |
| FY2027 | $368,381 |
Contract awards
The 50 largest of 3,034 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0084 | Department of Defense | Delivery Order | 334510 | 8510393041!PATIENT MONITORING SYS | $22,123,681 | $22,123,681 | January 31, 2024 | January 30, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D126F0027 | Department of Defense | Delivery Order | 334510 | 8511723402!PATIENT MONITORING SYS | $9,171,468 | $9,171,468 | November 5, 2025 | July 30, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D124F0107 | Department of Defense | Delivery Order | 334510 | 8510497804!PATIENT MONITORING SYSTEM | $8,171,720 | $8,171,720 | March 18, 2024 | June 30, 2026 | Cambridge, MA | usaspending.gov |
| 36C24C26N0351 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC IDIQ TASK ORDER 41 | $7,533,134 | $7,533,134 | August 30, 2026 | August 29, 2027 | Andover, MA | usaspending.gov |
| 36C77625N0689 | Department of Veterans Affairs | Delivery Order | 334510 | TELE CRITICAL CARE SUSTAINMENT SERVICES | $6,814,388 | $6,814,388 | August 30, 2025 | August 29, 2026 | Baltimore, MD | usaspending.gov |
| 36C24926N0670 | Department of Veterans Affairs | Delivery Order | 334510 | PHILIPS PATIENT MONITORS FOR NEW HOSPITAL | $6,489,004 | $6,489,004 | September 26, 2026 | September 25, 2027 | Cambridge, MA | usaspending.gov |
| 36C77624N0835 | Department of Veterans Affairs | Delivery Order | 334510 | TASK ORDER 36 - PHILIPS SUSTAINMENT | $6,000,350 | $6,000,350 | August 30, 2024 | August 31, 2025 | Andover, MA | usaspending.gov |
| SPE2D125F0168 | Department of Defense | Delivery Order | 334510 | 8511340364!PATIENT MONITORING SYS | $5,565,524 | $5,565,524 | May 1, 2025 | April 29, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D125F0031 | Department of Defense | Delivery Order | 334510 | 8511010656!PATIENT MONITORING SYSTEM | $5,481,308 | $5,481,308 | November 20, 2024 | July 31, 2026 | Cambridge, MA | usaspending.gov |
| 36C26323P0001 | Department of Veterans Affairs | Purchase Order | 811210 | PHILLIPS INTELLIVUE LICENSE & SUPPORT FOR VISN 23 | $2,903,336 | $4,841,552 | October 1, 2022 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25522N0171 | Department of Veterans Affairs | BPA Call | 541511 | ICCA | $2,667,267 | $4,445,445 | March 10, 2022 | March 9, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D125F0180 | Department of Defense | Delivery Order | 334510 | 8511352657!PHYSIOLOGICAL MONITORING SYS | $2,641,399 | $2,641,399 | May 6, 2025 | April 30, 2026 | Cambridge, MA | usaspending.gov |
| 36C77625N0962 | Department of Veterans Affairs | Delivery Order | 334510 | TELE CC TO 40 | $2,234,454 | $2,234,454 | September 26, 2025 | September 30, 2027 | Andover, MA | usaspending.gov |
| 36C77625N0961 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC TASK ORDER 39 | $1,670,226 | $1,670,226 | September 30, 2025 | July 30, 2027 | Andover, MA | usaspending.gov |
| 36C24C26N0282 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC IDIQ TO42 | $1,523,708 | $1,523,708 | August 31, 2026 | August 29, 2027 | Augusta, GA | usaspending.gov |
| 36C26326N0260 | Department of Veterans Affairs | BPA Call | 541511 | VISN 23 PHILIPS ICCA LICENSES AND SOFTWARE SUPPORT | $1,383,847 | $1,383,847 | February 1, 2026 | January 31, 2027 | Cambridge, MA | usaspending.gov |
| 36C26126N0350 | Department of Veterans Affairs | Delivery Order | 334510 | HTHC PHILIPS PIIC IX UPGRADE | $1,337,500 | $1,337,500 | March 17, 2026 | March 16, 2027 | Reno, NV | usaspending.gov |
| 36C24525N0343 | Department of Veterans Affairs | BPA Call | 541511 | SERVICE CONTRACT | $1,288,061 | $1,288,061 | February 1, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24925N0647 | Department of Veterans Affairs | Delivery Order | 334510 | PATIENT MONITORING UPGRADES - X2 TO X3 AND MX800S TO MX750S | $1,262,919 | $1,262,919 | August 15, 2025 | February 6, 2026 | Cambridge, MA | usaspending.gov |
| 36C26222N0407 | Department of Veterans Affairs | BPA Call | 541511 | ANNUAL PHILIPS ARK BASE SUPPORT | $1,124,263 | $1,929,309 | March 10, 2022 | March 9, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26222N0414 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS ANNUAL ARK BASE SUPPORT | $1,057,135 | $1,748,440 | March 10, 2022 | March 9, 2027 | Loma Linda, CA | usaspending.gov |
| 36C77624N0840 | Department of Veterans Affairs | Delivery Order | 334510 | TASK ORDER 37 - VISN 1 | $992,464 | $992,828 | September 6, 2024 | September 30, 2026 | Andover, MA | usaspending.gov |
| 36C26125F0439 | Department of Veterans Affairs | Delivery Order | 334510 | MATHER EMERGENCY DEPARTMENT, INTENSIVE CARE UNIT (ICU) & CARDIAC CATHETERIZATION MONITOR REPLACEMENT | $923,126 | $923,126 | August 29, 2025 | August 28, 2026 | Cambridge, MA | usaspending.gov |
| SPE2D126F0082 | Department of Defense | Delivery Order | 334510 | 8511872369!PATIENT MONITOR UPGRADE | $881,237 | $881,237 | January 21, 2026 | May 21, 2027 | Cambridge, MA | usaspending.gov |
| 36C77624N0834 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC TASK ORDER 34 - VISN 9 | $802,173 | $802,173 | September 27, 2024 | September 30, 2026 | Andover, MA | usaspending.gov |
| 36C26326F0124 | Department of Veterans Affairs | Delivery Order | 334510 | PATIENT MONITORS IN SUPPORT OF IOWA CITY VA HEALTH CARE SYSTEM | $779,096 | $779,096 | September 1, 2026 | December 1, 2026 | Iowa City, IA | usaspending.gov |
| 36C77624N0874 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC TASK ORDER 33 VISN 6 | $773,959 | $773,959 | September 27, 2024 | March 31, 2026 | Andover, MA | usaspending.gov |
| HT942525C0016 | Department of Defense | Definitive Contract | 334510 | DEVELOPMENT OF THE PHILIPS' LUMIFY ULTRASOUND SYSTEM. | $767,052 | $767,052 | February 5, 2025 | November 4, 2026 | Cambridge, MA | usaspending.gov |
| SPE2D125F0325 | Department of Defense | Delivery Order | 334510 | 8511588536!PATIENT MONITOR UPGRADE | $765,184 | $765,184 | August 21, 2025 | August 31, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D125F0268 | Department of Defense | Delivery Order | 334510 | 8511471525!PATIENT MONITOR UPGRADE | $762,362 | $762,362 | June 27, 2025 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| 36C26225N0051 | Department of Veterans Affairs | BPA Call | 541511 | FOLLOW ON DELIVERY ORDER FOR INTELLISPACE CRITICAL CARE AND ANESTHESIA (ICCA) SERVICE FOR VA SAN DIEGO HEALTH CARE SYSTEM. | $660,266 | $660,266 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C77624N0836 | Department of Veterans Affairs | Delivery Order | 334510 | TELECC TASK ORDER 35 - VISN 1 | $641,716 | $641,716 | September 27, 2024 | September 26, 2025 | Andover, MA | usaspending.gov |
| SPE2D126F0040 | Department of Defense | Delivery Order | 334510 | 8511737239!PATIENT MONITORING UPGRADE | $548,689 | $548,689 | November 12, 2025 | May 29, 2026 | Cambridge, MA | usaspending.gov |
| 36C26222N0403 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS ARK BASE SUPPORT | $536,844 | $894,740 | March 19, 2022 | March 18, 2027 | Long Beach, CA | usaspending.gov |
| 36C26024N0192 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS INTELLISPACE CRITICAL CARE AND ANESTHESIA (ICCA) 1 YEAR SERVICE AGREEMENT FOR PORTLAND, BOISE, AND SEATTLE VAMCS. | $512,437 | $512,437 | March 10, 2024 | March 9, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025N0187 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS INTELLISPACE CRITICAL CARE AND ANESTHESIA (ICCA) 1 YEAR SERVICE AGREEMENT FOR PORTLAND, BOISE, AND SEATTLE VAMCS. | $512,437 | $512,437 | March 10, 2025 | March 9, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026N0095 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS INTELLISPACE CRITICAL CARE AND ANESTHESIA (ICCA) 1 YEAR SERVICE AGREEMENT FOR PORTLAND, BOISE, AND SEATTLE VAMCS. | $512,437 | $512,437 | March 10, 2026 | March 9, 2027 | Vancouver, WA | usaspending.gov |
| SPE2D125F0040 | Department of Defense | Delivery Order | 334510 | 8511045979!PATIENT MONITORING SYSTEM | $493,671 | $493,671 | December 9, 2024 | March 19, 2026 | Cambridge, MA | usaspending.gov |
| 36C26326F0055 | Department of Veterans Affairs | Delivery Order | 334510 | PHILIPS BEDSIDE PATIENT MONITORS | $422,995 | $422,995 | March 30, 2026 | May 14, 2026 | Cambridge, MA | usaspending.gov |
| 36C26024P1094 | Department of Veterans Affairs | Purchase Order | 811210 | PHILIPS IMAGING EQUIPMENT RELOCATION SERVICES | $388,950 | $388,950 | September 4, 2024 | June 30, 2025 | Walla Walla, WA | usaspending.gov |
| 36C24926N0260 | Department of Veterans Affairs | Delivery Order | 541519 | PHILIPS MONITORING SYSTEM SERVICES | $378,893 | $378,893 | February 17, 2026 | February 14, 2027 | Nashville, TN | usaspending.gov |
| 36C26323P0436 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE | $319,601 | $427,303 | April 1, 2023 | March 31, 2028 | Des Moines, IA | usaspending.gov |
| 36C26323N0549 | Department of Veterans Affairs | BPA Call | 541511 | PHILIPS ARK SOFTWARE LICENSING FOR VISN23 | $300,223 | $537,791 | March 26, 2023 | June 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24926P0346 | Department of Veterans Affairs | Purchase Order | 513210 | PHILIPS SES MONITORING BASE PLUS 4 | $268,049 | $268,049 | May 15, 2026 | May 14, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24925P0254 | Department of Veterans Affairs | Purchase Order | 541519 | PHILIPS HEALTHCARE WILL PROVIDE SOFTWARE EVOLUTION SERVICES, ADVANCED TECHNOLOGY SERVICES WITH MS OS ONSITE PATCHING AND CLINICAL IMPLEMENTA | $261,518 | $261,518 | February 1, 2025 | January 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C26222N0549 | Department of Veterans Affairs | BPA Call | 541511 | CIS/ARK | $257,067 | $878,549 | May 1, 2022 | September 30, 2024 | San Diego, CA | usaspending.gov |
| SPE2D126F0024 | Department of Defense | Delivery Order | 334510 | 8511713984!PHYSIOLOGIC MONITORING | $255,497 | $255,497 | October 21, 2025 | April 27, 2027 | Cambridge, MA | usaspending.gov |
| 36C24522C0099 | Department of Veterans Affairs | Definitive Contract | 811219 | PHILIPS MONITORING EQUIPMENT | $244,553 | $415,382 | June 1, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C24624N0975 | Department of Veterans Affairs | Delivery Order | 334510 | DISPLAY AND BEDSIDE PATIENT MONITORS | $235,902 | $235,902 | August 12, 2024 | November 10, 2024 | Cambridge, MA | usaspending.gov |
| 36C25026F0503 | Department of Veterans Affairs | Delivery Order | 334510 | PHILIPS UPGRADE IX4 | $228,930 | $228,930 | June 3, 2026 | November 30, 2026 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 811210
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.