Data / Federal awards / NAICS 811310 / PHILLIPS CORPORATION
PHILLIPS CORPORATION: 546 federal contract awards, $107.4 million obligated (FY2024 to FY2027)
PHILLIPS CORPORATION (UEI YFJ5M3N6EKY8), Hanover, MD, received 546 federal prime contract awards with $107.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($84.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- YFJ5M3N6EKY8
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 546
- Obligated
- $107.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 177 | $36.4 million |
| 333517 | Machine Tool Manufacturing | 77 | $34.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 121 | $14 million |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 3 | $5.8 million |
| 333248 | All Other Industrial Machinery Manufacturing | 19 | $3.6 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 12 | $2.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 9 | $1.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 22 | $1.3 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 9 | $890,906 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $815,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 423 | $84.3 million |
| General Services Administration | 24 | $15.2 million |
| National Aeronautics and Space Administration | 19 | $1.8 million |
| Department of Commerce | 12 | $1.6 million |
| Department of Transportation | 7 | $1.2 million |
| Department of Homeland Security | 33 | $1.2 million |
| Department of Agriculture | 5 | $617,940 |
| Department of the Interior | 5 | $598,637 |
| Department of the Treasury | 5 | $451,860 |
| Department of Veterans Affairs | 3 | $382,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.3 million |
| FY2025 | $47.1 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 546 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215826FSM01 | Department of Defense | Delivery Order | 811310 | IPE PREVENTIVE MAINTENANCE OPTION YEAR 3 EXERCISE | $6,181,389 | $6,181,389 | January 27, 2026 | January 26, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825FSM04 | Department of Defense | Delivery Order | 811310 | IPE MAINTENANCE PROGRAM MANAGEMENT | $6,001,339 | $6,001,339 | January 27, 2025 | January 26, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSWC25P0038 | General Services Administration | Purchase Order | 333994 | AFLCMC HEAT TREAT FURNACES | $5,306,601 | $5,306,601 | September 26, 2025 | March 31, 2027 | Hanover, MD | usaspending.gov |
| N4215824FSM07 | Department of Defense | Delivery Order | 811310 | IPE MAINTENANCE PROGRAM MANAGEMENT | $5,215,503 | $5,215,503 | January 27, 2024 | January 26, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWC25P0032 | General Services Administration | Purchase Order | 333517 | AFLCMC MACHINING CENTER ENGINE LATHE | $4,845,674 | $4,845,674 | September 11, 2025 | December 31, 2026 | Hanover, MD | usaspending.gov |
| SPE4A824P0002 | Department of Defense | Purchase Order | 333517 | 8510172511!IPE - ABRASIVE CUTTING EQUPME | $3,869,666 | $3,869,666 | October 17, 2023 | April 5, 2025 | Hanover, MD | usaspending.gov |
| N0016725F1138 | Department of Defense | Delivery Order | 811310 | WAAM 3RD DO/TO | $3,764,600 | $3,764,600 | September 4, 2025 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| SPE4A824P0008 | Department of Defense | Purchase Order | 333517 | 8510216080!IPE - TUBE AND PIPE EQUIPMENT | $3,080,803 | $3,080,803 | November 29, 2023 | June 30, 2027 | Hanover, MD | usaspending.gov |
| 47QACA26P0059 | General Services Administration | Purchase Order | 333517 | CNC WATERJET | $2,939,013 | $2,939,013 | October 1, 2026 | September 30, 2027 | Warner Robins, GA | usaspending.gov |
| W519TC24F2530 | Department of Defense | Delivery Order | 333517 | FSC: 3416 NAME: CNC LATHE ASSE PART NU | $2,436,478 | $2,436,478 | August 9, 2024 | November 15, 2025 | Rock Island, IL | usaspending.gov |
| W912CH24CL025 | Department of Defense | Definitive Contract | 333515 | LASER CUTTER WITH ACCESSORIES, FREIGHT, RIGGING, TRAINING, A NITROGEN GENERATOR, AND A TWO-YEAR MAINTENANCE PLAN. | $1,728,493 | $1,728,493 | September 26, 2024 | May 25, 2027 | Warren, MI | usaspending.gov |
| W15QKN25CA056 | Department of Defense | Definitive Contract | 333517 | US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENTS CENTER (DEVCOM-AC) REQUIREMENTS FOR A PRECISION MANUFACTURING CELL. | $1,491,896 | $1,491,896 | September 19, 2025 | March 19, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| SPE4A825P0054 | Department of Defense | Purchase Order | 333517 | 8511255300!IPE - MILLING EQUIPMENT | $1,207,510 | $1,207,510 | June 13, 2025 | June 13, 2026 | Hanover, MD | usaspending.gov |
| FA524025P0111 | Department of Defense | Purchase Order | 333517 | HAAS BACK SHOP MILLING EQUIPMENT | $1,175,054 | $1,175,054 | October 1, 2025 | May 1, 2026 | Yigo, GU | usaspending.gov |
| W519TC26FA311 | Department of Defense | Delivery Order | 333517 | MILLS AND LATHES PER THE BASE CONTRACT W519TC25D2015 | $1,092,979 | $1,092,979 | May 19, 2026 | August 31, 2026 | Hanover, MD | usaspending.gov |
| N0016726F1106 | Department of Defense | Delivery Order | 811310 | WAAM IDIQ ORDER NO. 5 | $994,704 | $994,704 | June 4, 2026 | June 3, 2027 | Rock Island, IL | usaspending.gov |
| W519TC25PA096 | Department of Defense | Purchase Order | 333248 | 52 WEEK LEASE OF AN EOS M400-4 3D PRINTER, SEE M400 LEASE PURCHASE DESCRIPTION | $985,664 | $985,664 | September 25, 2025 | September 24, 2026 | Hanover, MD | usaspending.gov |
| M6700424P5028 | Department of Defense | Purchase Order | 333517 | OMAX 120X JET MACH TABLE - | $797,016 | $797,016 | March 18, 2024 | September 16, 2024 | Hanover, MD | usaspending.gov |
| N6449826P2075 | Department of Defense | Purchase Order | 333517 | HYBRID 5-AXIS COMPUTER NUMERICAL CONTROLLED VERTICAL MACHINING CENTER | $767,261 | $767,261 | June 26, 2026 | August 21, 2026 | Hanover, MD | usaspending.gov |
| W519TC26FA185 | Department of Defense | Delivery Order | 333517 | MILLS AND LATHES PER CONTRACT 25-D-2015 | $687,034 | $687,034 | March 9, 2026 | August 31, 2026 | Hanover, MD | usaspending.gov |
| N4215825FSM50 | Department of Defense | Delivery Order | 811310 | CORRECTIVE MAINTENANCE PARTS FOR SIX (7) PIECES OF INDUSTRIAL PLANT EQUIPMENT (IPE) EQUIPMENT, TO PURCHASE CONSUMABLES (95) ITEMS OF BULK MA | $662,903 | $662,903 | April 22, 2025 | December 20, 2025 | Portsmouth, VA | usaspending.gov |
| W912HZ24F0230 | Department of Defense | Delivery Order | 333318 | PURCHASE OF EOS M290 METAL 3D PRINTER/FABRICATOR U438240 | $649,413 | $649,413 | July 31, 2024 | November 15, 2024 | Hanover, MD | usaspending.gov |
| SPE4A826P0050 | Department of Defense | Purchase Order | 333517 | 8512041414!IPE - ABRASIVE CUTTING EQUPME | $646,626 | $646,626 | April 17, 2026 | October 19, 2026 | Hanover, MD | usaspending.gov |
| W519TC24P2571 | Department of Defense | Purchase Order | 811310 | HAAS MAINTENANCE & REPAIR. BASE + 2 OPTION YEARS | $630,364 | $630,364 | September 25, 2024 | September 24, 2027 | Hanover, MD | usaspending.gov |
| W911PT24P0069 | Department of Defense | Purchase Order | 333517 | NEW 6-AXIS CNC LARGE WIRE EDM | $616,195 | $616,195 | March 21, 2024 | November 15, 2024 | Hanover, MD | usaspending.gov |
| N4215824FSM20 | Department of Defense | Delivery Order | 811310 | CORRECTIVE MAINTENANCE SERVICES | $609,436 | $609,436 | September 28, 2024 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A825P0160 | Department of Defense | Purchase Order | 333991 | 8511493379!MILLING MACHINES | $576,453 | $576,453 | September 16, 2025 | September 16, 2026 | Hanover, MD | usaspending.gov |
| W519TC25FA237 | Department of Defense | Delivery Order | 333517 | MILLS AND/OR LATHES DELIVERY ORDER | $546,490 | $546,490 | September 24, 2025 | May 20, 2026 | Hanover, MD | usaspending.gov |
| N6600125F0587 | Department of Defense | Delivery Order | 333318 | MILLING MACHINES TO BE USED IN THE MANUFACTURING OF PARTS AND ENCLOSURES FOR MULTIPLE PROJECTS ACROSS NIWC PACIFIC. | $545,562 | $545,562 | June 6, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| N6660425P0392 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE OF THIRTEEN (13) CRITICAL MACHINES | $498,801 | $498,801 | August 19, 2025 | September 30, 2027 | Newport, RI | usaspending.gov |
| N0016725F1135 | Department of Defense | Delivery Order | 811310 | N0016725D0001 2ND WAAM DO/TO | $497,800 | $497,800 | August 4, 2025 | August 3, 2026 | Bethesda, MD | usaspending.gov |
| W911PT25FA089 | Department of Defense | Delivery Order | 333318 | HAAS VF-5/50XT VERTICAL MILLS PER WATERVLIET ARSENAL MANUFACTURING ENGINEERING SPECIFICATION # 08-25-3417. | $497,157 | $497,157 | September 24, 2025 | December 1, 2025 | Hanover, MD | usaspending.gov |
| N4215826FSM02 | Department of Defense | Delivery Order | 811310 | CORRECTIVE MAINT FOR (71) PIECES OF IPE AND PARTS FOR PIECES OF IPE IN ACCORDANCE WITH THE BASE IDIQ PWS SECTIONS 11, 12, 13, 16 AND 17 AT N | $490,524 | $490,524 | February 11, 2026 | February 11, 2027 | Portsmouth, VA | usaspending.gov |
| W519TC25F2134 | Department of Defense | Delivery Order | 333517 | FSC: 3416 NAME: CNC LATHE ASSE PART NU | $490,074 | $490,074 | January 6, 2025 | January 20, 2026 | Hanover, MD | usaspending.gov |
| SPE4A826P0048 | Department of Defense | Purchase Order | 333517 | 8512020768!IPE - ABRASIVE CUTTING EQUPME | $471,583 | $471,583 | April 28, 2026 | October 30, 2026 | Hanover, MD | usaspending.gov |
| SPMYM225P2099 | Department of Defense | Purchase Order | 332999 | CNC HORIZONTAL MILL | $458,072 | $458,072 | July 31, 2025 | January 1, 2026 | Hanover, MD | usaspending.gov |
| 1333ND25PNB640598 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-143 (APPROVED 5/23/25) DYNAMIC DIRECTED ENERGY DEPOSITION SYSTEM | $450,293 | $450,293 | September 22, 2025 | May 20, 2026 | Korea, South | usaspending.gov |
| W9098S21F0035 | Department of Defense | Delivery Order | 333318 | RIA-JMTC - FSC: 7777 NAME: EOS 3D PRINTER PART NUMBER: RIA-SERVICES | $441,055 | $776,062 | February 18, 2021 | March 24, 2026 | Rock Island, IL | usaspending.gov |
| SPE4A825P0050 | Department of Defense | Purchase Order | 333517 | 8511248495!IPE - MILLING EQUIPMENT | $435,509 | $435,509 | March 16, 2025 | June 8, 2025 | Hanover, MD | usaspending.gov |
| FA822723P0008 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS TO PROVIDE 309TH MAINTENANCE SUPPORT GROUP WITH ELECTRO OPTICAL SYSTEMS (EOS) 3D PRINTER MAINTENANCE LOCATED AT HILL AIR | $430,037 | $543,649 | December 15, 2022 | December 14, 2026 | Hill Afb, UT | usaspending.gov |
| N4215825FSM53 | Department of Defense | Delivery Order | 811310 | CORRECTIVE MAINTENANCE PARTS FOR TWENTY-FIVE (25) PIECES OF INDUSTRIAL PLANT EQUIPMENT (IPE), TO PURCHASE CONSUMABLES (82) ITEMS OF BULK MAT | $428,845 | $428,845 | September 17, 2025 | September 16, 2026 | Portsmouth, VA | usaspending.gov |
| 1333ND24CNB730038 | Department of Commerce | Definitive Contract | 333248 | LASER-WIRE HYBRID COMPUTER NUMERICAL CONTROLLED (CNC) MACHINE | $416,941 | $416,941 | August 27, 2024 | February 26, 2025 | Hanover, MD | usaspending.gov |
| FA489725F0037 | Department of Defense | Delivery Order | 333318 | METALS TECH OVENS | $411,817 | $411,817 | July 15, 2025 | October 7, 2025 | Mountain Home Afb, ID | usaspending.gov |
| SPE4A825P0007 | Department of Defense | Purchase Order | 333517 | 8510943654!IPE - ELECTRICAL AND ULTRASON | $410,283 | $410,283 | December 16, 2024 | December 16, 2025 | Hanover, MD | usaspending.gov |
| FA466125P0001 | Department of Defense | Purchase Order | 423830 | HAAS VR-8 CNC MACHINE | $406,508 | $406,508 | March 31, 2025 | June 29, 2025 | Hanover, MD | usaspending.gov |
| SPE4A826P0030 | Department of Defense | Purchase Order | 333515 | 8511872759!VERTICAL MACHINING CENTER, SH | $401,964 | $401,964 | February 4, 2026 | January 25, 2027 | Hanover, MD | usaspending.gov |
| SPE4A826P0027 | Department of Defense | Purchase Order | 333517 | 8511865668!IPE - MILLING EQUIPMENT | $394,141 | $393,257 | January 29, 2026 | May 29, 2026 | Hanover, MD | usaspending.gov |
| W519TC25F2404 | Department of Defense | Delivery Order | 333318 | WATERJET | $393,829 | $393,829 | August 5, 2025 | November 27, 2025 | Tooele, UT | usaspending.gov |
| N0016425F5021 | Department of Defense | Delivery Order | 333318 | 5 AXIS MILLING MACHINE | $389,313 | $389,313 | September 17, 2025 | January 12, 2026 | Hanover, MD | usaspending.gov |
| N4215825FSM02 | Department of Defense | Delivery Order | 811310 | CORRECTIVE MAINTENANCE SERVICES | $382,187 | $382,187 | November 13, 2024 | December 20, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333517
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.