AwardTape · Defense awards · Phillips Corporation
Phillips Corporation: $83.9M in DoD and DHS awards
Phillips Corporation holds 445 DoD and DHS prime awards with $83.9M obligated Oct 1, 2023 to Aug 24, 2026. Largest category: Metalworking machinery at $42.6M; largest buyer: Department of the Navy at $36.0M.
| Obligated FY2024+ | $83.9M |
|---|---|
| Awards | 445 |
| FY2024 | $33.5M |
| FY2025 | $34.8M |
| FY2026 to date | $15.6M |
| Lifetime obligated on these awards | $111.4M |
| First and latest action | Oct 1, 2023 · Aug 24, 2026 |
Awards, page 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT009024FG0510021 delivery order | $16K | Prototyping | Defense Health Agency | Special industry machinery | May 29, 2024 DoD 90d |
| N0017825P6685 purchase order | $16K | 322755-2 | Navy | Electronic components | Mar 6, 2025 DoD 90d |
| FA309924FG009 delivery order | $15K | Precision optical locator | Air Force | Instruments and lab equipment | Apr 11, 2024 DoD 90d |
| FA813226P0010 purchase order | $15K | Test, tear down and evaluation and repair. | Air Force | Equipment maintenance, other | Feb 2, 2026 DoD 90d |
| FA449725P0018 purchase order | $15K | 436 fab flight requires maintenance parts and incidental repair for a haas vf-3ss cnc machine. phillips federal division is the only certified provider of haas cnc parts in the local area. | Air Force | Metalworking machinery | May 5, 2025 DoD 90d |
| SPMYM224P0804 purchase order | $15K | 40hp vector drive | Defense Logistics Agency | Maintenance shop equipment | Feb 20, 2024 DoD 90d |
| SPMYM124F0072 delivery order | $15K | N4215842060156 | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| W912NS24P0033 purchase order | $15K | Annual performance assurance service haas machines for the moarng avcrad, with four option years. | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| N4215824PS084 purchase order | $15K | Condition assessment and training | Navy | Education and training services | Sep 10, 2024 DoD 90d |
| N0024425PS118 purchase order | $14K | To repair eos m100 3d printer | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| N6893624P0489 purchase order | $14K | S-df-21450 | Navy | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA520924P0092 purchase order | $14K | Omax 55100 waterjet final installation and training for 374 mxs/ccp | Air Force | Installation of equipment | Aug 29, 2024 DoD 90d |
| 70Z03825FK0000004 delivery order | $14K | Task order to authorize and fund parts and repair for the cnc mill (vf-5 s/n 1085515) on clin 0005 of the contract. | U.S. Coast Guard | Equipment maintenance, other | Nov 7, 2024 |
| SPMYM224P2013 purchase order | $14K | Servo motor | Defense Logistics Agency | Metalworking machinery | Dec 17, 2024 DoD 90d |
| M0068124P0034 purchase order | $13K | Repair and diagnostics service | Navy | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| 70Z03826FK0000005 delivery order | $13K | Repair of omax water jet cutter. | U.S. Coast Guard | Equipment maintenance, other | Jan 21, 2026 |
| N0016726F1060 BPA call | $12K | The naval surface warfare center carderock division (nswccd)s codes 623, fabrication and technical support division, requires maintenance support services for the hexagon esprit software previously procured and currently being used by the ... | Navy | IT services: applications | Mar 3, 2026 DoD 90d |
| SPMYM225P1926 purchase order | $12K | Installation | Defense Logistics Agency | Metalworking machinery | Jul 23, 2025 DoD 90d |
| FA480125C0009 definitive contract | $12K | Service and/or repair for omax waterjet system for 1 year iaw proposal no. quo-21049-n2t7c2 1-year | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| N0018925F0846 delivery order | $12K | Omax waterjet machine repairs | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W51AA125P0062 purchase order | $12K | Water jet machine maintenance | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| FA301625P0085 purchase order | $12K | No description on the record | Air Force | Equipment maintenance, other | May 6, 2025 DoD 90d |
| FA500425P0041 purchase order | $11K | Omax waterjet service | Air Force | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| M0026423P0091 purchase order | $11K | Haas equipment maintenance | Navy | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA301624P0160 purchase order | $11K | No description on the record | Air Force | Metalworking machinery | Aug 29, 2024 DoD 90d |
| N6852024F0094 delivery order | $11K | Repairs haas vf-5/40xt s/n 45003 | Navy | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| FA302021P0023 purchase order | $11K | Haas vf-2 | Air Force | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| N6883624P0081 purchase order | $10K | Repair haas sl40t (s/n 64900) cnc lathe | Navy | Equipment maintenance, other | May 1, 2024 DoD 90d |
| W519TC24P2343 purchase order | $9.9K | Cnc lathe tool pre-setter upgrade | Army | Metalworking machinery | May 14, 2024 DoD 90d |
| FA449724P0010 purchase order | $9.6K | Omax repair | Air Force | Quality control, testing and inspection | Mar 7, 2024 DoD 90d |
| N6449825FG515 delivery order | $9.6K | 3d filaments, print heads, nozzles, tubes | Navy | Nonmetallic materials | Jan 15, 2025 DoD 90d |
| N6449825FG645 delivery order | $9.3K | Onyx spool 3200cc (9ea), spool filament (1ea), onyx fmf0001 (2ea) | Navy | Nonmetallic materials | Jul 31, 2025 DoD 90d |
| N4215824FSM06 delivery order | $8.6K | Corrective maintenance services | Navy | Equipment maintenance, other | May 7, 2024 DoD 90d |
| N6852024F0108 delivery order | $8.6K | Haas vf-11b training | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N0025324M77H0 delivery order | $8.1K | Recoaster blades & steel base plates | Navy | Metalworking machinery | Apr 15, 2024 DoD 90d |
| N0017824P6921 purchase order | $8.1K | Service | Navy | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| W519TC24P2495 purchase order | $8.1K | Water jet service-repair | Army | Quality control, testing and inspection | Jul 29, 2024 DoD 90d |
| FA810125P0010 purchase order | $7.7K | Fy25 552 mxs omax service | Air Force | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| N4523A25P0010 purchase order | $7.5K | Update software and install level 2 service key patch for haas st-35y machine. | Navy | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N6449825FG608 delivery order | $7.4K | 3d print spools | Navy | Ores and minerals | Jul 18, 2025 DoD 90d |
| N0016726F1032 BPA call | $6.5K | The naval surface warfare center carderock division (nswccd)s codes 61 and 62 require continuing preventive maintenance and reactive maintenance services to maintain optimal equipment performance and minimize disruptions to operations. | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| M0068124P0013 purchase order | $6.3K | Diagnostic service | Navy | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| N0017823P6934 purchase order | $5.8K | Reactive service discretionary funds | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N6883624P0022 purchase order | $5.8K | Material for i level services | Navy | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| FA820125FG131 BPA call | $5.3K | No description on the record | Air Force | Modification of equipment | Mar 17, 2025 DoD 90d |
| 70Z03825FK0000021 delivery order | $5.2K | Laser calibration of tm-3p haas machine iaw clin 1027 to support the USCG. | U.S. Coast Guard | Equipment maintenance, other | May 28, 2025 |
| 70Z03824FK0000018 delivery order | $5.0K | Test and evaluation, leading to the repair of the cnc mill (vf-5 s/n 1085515) on clin 0005 of the contract. | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2024 |
| N6449825FG606 delivery order | $4.9K | 3d print spools | Navy | Containers and packaging | Aug 11, 2025 DoD 90d |
| N0016726F1053 BPA call | $4.9K | The naval surface warfare center carderock division (nswccd)s codes 61 and 62 require continuing preventive maintenance and reactive maintenance services to maintain optimal equipment performance and minimize disruptions to operations. | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| SPMYM226P5168 purchase order | $4.8K | No description on the record | Defense Logistics Agency | Bearings | Jun 4, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceU.S. Coast GuardU.S. Secret ServiceU.S. Special Operations CommandDefense Health Agency
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