Data / Federal awards / NAICS 334517 / PHILIPS NORTH AMERICA LLC
PHILIPS NORTH AMERICA LLC: 1,430 federal contract awards, $548.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILIPS NORTH AMERICA LLC (UEI T41NB3MDAPZ6), Bothell, WA, received 1,430 federal prime contract awards with $548.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 25 NAICS codes. Its largest buyer is Department of Veterans Affairs ($452.0 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T41NB3MDAPZ6
- Location
- Bothell, WA
- Business size
- Other Than Small Business
- Contract awards
- 1,430
- Obligated
- $548.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 991 | $437.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 128 | $90 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 185 | $14.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 29 | $2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 31 | $898,445 |
| 339112 | Surgical and Medical Instrument Manufacturing | 18 | $607,399 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $530,422 |
| 513210 | Software Publishers | 7 | $520,915 |
| 541519 | Other Computer Related Services | 4 | $309,545 |
| 622110 | General Medical and Surgical Hospitals | 2 | $227,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,227 | $452 million |
| Department of Defense | 149 | $91.3 million |
| Department of Health and Human Services | 48 | $4.6 million |
| Department of Justice | 6 | $271,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172 million |
| FY2025 | $162.8 million |
| FY2026 | $198.6 million |
| FY2027 | $14.9 million |
Contract awards
The 50 largest of 1,430 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624N0854 | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS IMAGING ANNUAL MAINTENANCE | $6,524,514 | $6,524,514 | August 1, 2024 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C24124N0046 | Department of Veterans Affairs | Delivery Order | 334517 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT | $5,099,163 | $5,099,163 | November 1, 2023 | October 31, 2026 | Bothell, WA | usaspending.gov |
| 36A79726N0492 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB IR PURCHASE ORDER: EQ 596B50022/ TK 596B50023 STATION: VAMC LEXINGTON, KY REQUIREMENT: JAN FY25 EQTK CONSOLIDATION | $4,687,289 | $4,687,289 | June 18, 2026 | July 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0264 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID PURCHASE ORDER: 675B57001675B550022 STATION: VAMC ORLANDO, FL REQUIREMENT: ADMINISTRATIVE CORRECTIONS MAY FY25 EQ PLUS T | $4,386,064 | $4,386,064 | May 29, 2026 | July 31, 2027 | Bothell, WA | usaspending.gov |
| 36A79725N0389 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79725N0389, 581B52000, 581B52002 REQUIREMENT: ADMINISTRATIVE CORRECTIO | $3,970,205 | $3,970,205 | September 4, 2025 | September 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79725N0062 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB IR STATION: VAMC LONG BEACH, CA PURCHASE ORDER: 36A79725N0062, 600B40004, 600B40006 REQUIREMENT: ADMINISTRATIVE CORREC | $3,964,451 | $3,964,451 | October 30, 2024 | January 31, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0426 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID STATION: VAMC ANN ARBOR MI PURCHASE ORDER: 36A79726N0426, 506B50050 - 506B50051 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $3,952,934 | $3,952,934 | July 16, 2026 | September 30, 2027 | Bothell, WA | usaspending.gov |
| 36C26324N0724 | Department of Veterans Affairs | Delivery Order | 334517 | VISN-WIDE SERVICE CONTRACT FOR PHILIPS IMAGING EQUIPMENT | $3,618,396 | $3,618,396 | September 1, 2024 | August 31, 2026 | Bothell, WA | usaspending.gov |
| SPE2D124F0125 | Department of Defense | Delivery Order | 423450 | 8510537437!MEDICAL CAPITAL EQUIPMENT - I | $3,603,727 | $3,603,727 | April 5, 2024 | September 30, 2025 | Bothell, WA | usaspending.gov |
| 36A79724N0184 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI STATION: VAMC SALISBURY, NC PURCHASE ORDER: 36A79724N0184, 659B39010, 659B39012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $3,594,502 | $3,594,502 | April 4, 2024 | October 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D124F0055 | Department of Defense | Delivery Order | 423450 | 8510318551!MAINTENANCE | $3,590,977 | $3,590,977 | December 8, 2023 | December 22, 2025 | Bothell, WA | usaspending.gov |
| 36A79724N0457 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB CARDIAC PURCHASE ORDER: 603B44012 STATION: VAMC LOUISVILLE, KY REQUIREMENT: LOUISVILLE SPECIAL CONSOLIDATION | $3,551,759 | $3,551,759 | June 28, 2024 | June 30, 2027 | Bothell, WA | usaspending.gov |
| 36C25723F0026 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE MAINTENANCE FOR PHILIPS HTME LOCATED WITHIN THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. | $3,490,776 | $4,506,713 | January 1, 2023 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE2D125F0038 | Department of Defense | Delivery Order | 423450 | 8511034598!MRI | $3,225,009 | $3,225,009 | December 19, 2024 | May 14, 2027 | Bothell, WA | usaspending.gov |
| SPE2D125F0053 | Department of Defense | Delivery Order | 423450 | 8511100269!RAD MAINT | $3,219,635 | $3,219,635 | December 30, 2024 | December 30, 2026 | Bothell, WA | usaspending.gov |
| 36A79726N0312 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID PURCHASE ORDER: 648B53001/648B53002 STATION: VAMC PORTLAND OR REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $3,212,016 | $3,212,016 | April 2, 2026 | September 1, 2026 | Bothell, WA | usaspending.gov |
| 36C25627N0045 | Department of Veterans Affairs | Delivery Order | 334517 | MEDVAMC ORDER HTME PM SVC IMAGING EQUIP | PHILIPS | $3,192,500 | $3,192,500 | October 1, 2026 | September 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0508 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 654B50039 654B50046 STATION: VAMC RENO, NV REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $3,157,597 | $3,157,597 | July 10, 2026 | February 19, 2027 | Bothell, WA | usaspending.gov |
| 36C24924N0068 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE OF PHILIPS IMAGING MEDICAL EQUIPMENT | $3,122,415 | $3,122,415 | October 1, 2023 | September 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36A79726N0362 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY:XR US PO# 580B50070 STATION:HOUSTON, TX REQ: SEP FY25 EQ CONSOLIDATION | $3,063,923 | $3,063,923 | April 13, 2026 | December 31, 2026 | Bothell, WA | usaspending.gov |
| 36A79726N0395 | Department of Veterans Affairs | Delivery Order | 334517 | XR CATH 580B50038 TKY 580B50039 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | $3,050,736 | $3,050,736 | June 23, 2026 | June 1, 2027 | Bothell, WA | usaspending.gov |
| SPE2D125F0342 | Department of Defense | Delivery Order | 423450 | 8511625106!RAD-FLUORO SYSTEM | $3,036,229 | $3,036,229 | September 9, 2025 | January 29, 2027 | Bothell, WA | usaspending.gov |
| SPE2D126F0194 | Department of Defense | Delivery Order | 423450 | 8512133940!ANNUAL MAINTENANCE | $3,030,971 | $3,030,971 | May 21, 2026 | May 31, 2028 | Bothell, WA | usaspending.gov |
| SPE2D126F0067 | Department of Defense | Delivery Order | 423450 | 8511823001!MAINTENANCE | $2,972,409 | $2,972,409 | December 18, 2025 | December 30, 2027 | Bothell, WA | usaspending.gov |
| 36C25622F0220 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTATIVE MAINTENANCE OF PHILIPS RADIOLOGY EQUIPMENT | $2,942,368 | $5,361,778 | August 7, 2022 | August 6, 2027 | Fayetteville, AR | usaspending.gov |
| 36A79724N0138 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI STATION: VAMC SALISBURY, NC PURCHASE ORDER: 36A79724N0138, 659B39006, 659B39011 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,931,329 | $2,931,329 | May 3, 2024 | May 22, 2026 | Bothell, WA | usaspending.gov |
| 36A79726N0408 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79726N0408, 506B50043, 506B50052 REQUIREMENT: ADMINISTRATIVE CORRECTION | $2,925,535 | $2,925,535 | August 4, 2026 | September 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79724N0133 | Department of Veterans Affairs | Delivery Order | 334517 | PURCHASE ORDER: 646B32004 MODALITY: XR EP LAB LOCATION:VAMC PITTSBURGH, PA REQUIREMENT: AZURION.7 C20 FLEXARM CATALYST | $2,901,520 | $2,901,520 | February 20, 2024 | January 27, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0047 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR IR PURCHASE ORDER: 541B50033 541B50035 STATION: VAMC CLEVELAND, OH REQUIREMENT: JAN FY25 EQ +TKY CONSOLIDATION | $2,900,955 | $2,900,955 | February 3, 2026 | July 29, 2026 | Bothell, WA | usaspending.gov |
| SPE2D124F0199 | Department of Defense | Delivery Order | 423450 | 8510633995!MAINTENANCE | $2,800,243 | $2,800,243 | May 15, 2024 | May 31, 2026 | Bothell, WA | usaspending.gov |
| 36A79724N0369 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79724N0369, 688B41000 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,794,975 | $2,794,975 | July 1, 2024 | December 31, 2026 | Bothell, WA | usaspending.gov |
| 36C25725N0389 | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS AZURION SURGERY SERVICES | $2,750,020 | $2,750,020 | June 17, 2025 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36A79726N0065 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR C-ARM REQUISITION: 402B51025 402B51026 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT NEW C-ARM SYSTEM | $2,735,642 | $2,735,642 | December 12, 2025 | June 30, 2026 | Bothell, WA | usaspending.gov |
| 36C24822N0735 | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS DIAGNOSTIC IMAGING PREVENTIVE MAINTENANCE | $2,735,579 | $4,600,577 | September 1, 2022 | February 28, 2027 | Bothell, WA | usaspending.gov |
| 36C24223F0008 | Department of Veterans Affairs | Delivery Order | 334517 | VISN 02 UPSTATE PHILIPS SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC BUFFALO VAMC AND SYRACUSE FY2301 | $2,712,582 | $3,315,554 | October 1, 2022 | September 30, 2027 | Canandaigua, NY | usaspending.gov |
| 36A79726N0493 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RI PURCHASE ORDER: EQ 596B50024/ TK 596B50025 STATION: VAMC LEXINGTON, KY REQUIREMENT: JAN FY25 EQTK CONSOLIDATION | $2,683,327 | $2,683,327 | June 18, 2026 | July 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0625 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 589B63005 STATION: CBOC ROLLA, MO REQUIREMENT: MARCH FY26 EQ CONSOLIDATION | $2,597,536 | $2,597,536 | September 10, 2026 | March 15, 2027 | Bothell, WA | usaspending.gov |
| SPE2D124F0322 | Department of Defense | Delivery Order | 423450 | 8510779375!CT SCAN | $2,557,613 | $2,557,613 | August 14, 2024 | July 30, 2026 | Bothell, WA | usaspending.gov |
| 36C24624N0133 | Department of Veterans Affairs | Delivery Order | 334517 | ASHEVILLE PHILIPS MRI HTME | $2,539,912 | $2,539,912 | October 1, 2023 | September 30, 2026 | Asheville, NC | usaspending.gov |
| SPE2D125F0321 | Department of Defense | Delivery Order | 423450 | 8511586302!RADIOGRAPHIC/FLUOROSCOPIC SYS | $2,535,165 | $2,535,165 | August 21, 2025 | March 26, 2027 | Bothell, WA | usaspending.gov |
| SPE2D125F0206 | Department of Defense | Delivery Order | 423450 | 8511395523!CARDIAC CATH LAB | $2,521,137 | $2,521,137 | May 23, 2025 | October 31, 2026 | Bothell, WA | usaspending.gov |
| 36C24924F0032 | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS HTME PM & EMERGENCY SERVICE | $2,472,007 | $2,472,007 | December 1, 2023 | December 31, 2026 | Louisville, KY | usaspending.gov |
| SPE2D126F0205 | Department of Defense | Delivery Order | 423450 | 8512144857!RAD-FLUORO EQUIPMENT - AMOUNT | $2,469,432 | $2,469,432 | June 2, 2026 | January 2, 2029 | Bothell, WA | usaspending.gov |
| SPE2D126F0208 | Department of Defense | Delivery Order | 423450 | 8512145952!RAD-FLUORO EQUIPMENT - AMOUNT | $2,469,432 | $2,469,432 | June 2, 2026 | January 2, 2029 | Bothell, WA | usaspending.gov |
| SPE2D124F0377 | Department of Defense | Delivery Order | 423450 | 8510889136!CATH LAB | $2,358,725 | $2,358,725 | September 18, 2024 | July 8, 2029 | Bothell, WA | usaspending.gov |
| SPE2D125F0343 | Department of Defense | Delivery Order | 423450 | 8511625291!RAD-FLUORO SYSTEM | $2,322,212 | $2,322,212 | September 9, 2025 | January 29, 2027 | Bothell, WA | usaspending.gov |
| 36C25622N0776 | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS IMAGING EQUIPMENT SERVICE CONTRACT JACKSON. MS | $2,321,474 | $3,439,219 | July 1, 2022 | December 31, 2026 | Jackson, MS | usaspending.gov |
| 36C25625N1136 | Department of Veterans Affairs | Delivery Order | 334517 | MEDICAL EQUIPMENT MAINTENANCE | $2,320,167 | $2,320,167 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36A79725N0283 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 648B43011648B43012 STATION: VAMC PORTLAND, OR REQUIREMENT: SEPT FY24 TKY CONSOLIDATION | $2,319,415 | $2,319,415 | May 27, 2025 | September 30, 2026 | Bothell, WA | usaspending.gov |
| 36A79724N0021 | Department of Veterans Affairs | Delivery Order | 334517 | XR CATH LAB 671B30042 VA AUDIE MURPHY SAN ANTONIO CATH LAB | $2,257,915 | $2,257,915 | October 26, 2023 | December 31, 2026 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 423450
- 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.