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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6852024F0254 delivery order | $4.6K | Level two teardown-inspection/evaluation | Navy | Equipment maintenance, other | Oct 23, 2024 DoD 90d |
| SPE8E625P7096 purchase order | $4.5K | 8511505397 chuck,centering,lat | Defense Logistics Agency | Metalworking machinery | Jul 16, 2025 DoD 90d |
| N4446626P0043 purchase order | $4.4K | Service on vf-9-50 | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| SPE8E526V0653 purchase order | $3.6K | 8511918875 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
| N6449825FG647 delivery order | $3.6K | 800 onyx spool, 3200cc onyx spool | Navy | Containers and packaging | Aug 28, 2025 DoD 90d |
| SPE7L526P1313 purchase order | $2.9K | 8511976430 pump,cooling system | Defense Logistics Agency | Engine accessories | Mar 13, 2026 DoD 90d |
| N4215824FSM09 delivery order | $2.5K | Corrective maintenance services | Navy | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| FA487725F0210 delivery order | $2.2K | Technician to diagnose the following and give corrective course of action and any parts needed. haas mini mill - serial# 1119742, haas vr-3 - serial# 4251, haas vr-8 - serial# 1089874 | Air Force | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| N6449824FG191 delivery order | $1.2K | 3d print nozzles tubes | Navy | Instruments and lab equipment | Jun 11, 2024 DoD 90d |
| N6449825FG646 delivery order | $1.0K | 600cc precise pla black spool | Navy | Containers and packaging | Aug 14, 2025 DoD 90d |
| FA800324F0038 delivery order | $1.0K | Ro mac - rapid sustainment directorate multi-award contract kickoff meeting | Air Force | Defense systems R&D | Jul 30, 2024 DoD 90d |
| N0016425FP3756 delivery order | $833 | Required in the creation of the 3b visual training aid jxqv 4522890120 | Navy | Nonmetallic materials | Sep 5, 2025 DoD 90d |
| SPEFA526P0229 purchase order | $614 | 8511942832 lock assembly,pneum | Defense Logistics Agency | Guided missiles | Feb 26, 2026 DoD 90d |
| N0016425FP3232 delivery order | $582 | Required to print parts for ablation rig fixture gxp 4522782105 | Navy | Special industry machinery | May 15, 2025 DoD 90d |
| SPE7MC26P1831 purchase order | $280 | 8511953963 valve,gate | Defense Logistics Agency | Valves | Mar 3, 2026 DoD 90d |
| N0016424FP274 delivery order | $228 | All line items are required to support the polymer derived radome fy24 nise project. this fire resistant filament will be used to 3d print misc parts for the high-temperature ablation test rig being developed for this project. 4522398462 | Navy | Rope, cable and chain | Nov 15, 2023 DoD 90d |
| SPE7M924P0646 purchase order | $208 | 8510917420 switch,proximity | Defense Logistics Agency | Electronic components | Sep 25, 2024 DoD 90d |
| SPE7M124P3655 purchase order | $98 | 8510450417 valve,check | Defense Logistics Agency | Valves | Feb 20, 2024 DoD 90d |
| SPE7M126P4148 purchase order | $72 | 8511925931 valve,gate | Defense Logistics Agency | Valves | Feb 18, 2026 DoD 90d |
| SPE7M426P2454 purchase order | $59 | 8511968882 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2026 DoD 90d |
| SPE4A026P0907 purchase order | $34 | 8511939715 elbow,electrical co | Defense Logistics Agency | Electronic components | Feb 25, 2026 DoD 90d |
| SPE4A624PM763 purchase order | $16 | 8510594384 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| 70Z03821FK0000001 delivery order | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000006 delivery order | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000008 delivery order | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000009 delivery order | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000010 delivery order | $0 | Repairs to the omax water jet cutter serial number a511966 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000011 delivery order | $0 | Repairs to the cnc mill model vf-5 s/n 10855105 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000001 delivery order | $0 | Repairs to cnc mill vf-5, serial number 1085515 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000002 delivery order | $0 | Technician visit for the cnc mill - model vf-9/40, serial number: 1167536 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000006 delivery order | $0 | Technician visit to evaluate cnc lathe - model st-25y, serial number 3116874 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000011 delivery order | $0 | Repair and technician service on the tl-25 cnc lathe - serial number 3079376 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000013 delivery order | $0 | Cnc lathe, cnc mills, water jet cutter and rotary index table | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03824DK0000001 IDIQ contract | $0 | Industrial machine maintenance | U.S. Coast Guard | Equipment maintenance, other | Dec 4, 2025 |
| 70Z03825FK0000017 delivery order | $0 | Task order to authorize a site visit for t&e of oma water jet cutter model 55100/30v, purchasing under sec. 2. (d). | U.S. Coast Guard | Equipment maintenance, other | Apr 1, 2025 |
| FA301621D0024 IDIQ contract | $0 | Haas machine maintenance and calibration | Air Force | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| FA487725D0017 IDIQ contract | $0 | Annual preventative maintenance, repair services and parts for qty (6) haas cnc machines. | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| FA800324D0036 IDIQ contract | $0 | Ro mac - rapid sustainment directorate multi-award contract | Air Force | Defense systems R&D | Jul 15, 2025 DoD 90d |
| FA822725A0002 blanket purchase agreement | $0 | Cnc repair services | Air Force | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| HC102823P0071 purchase order | $0 | Intelli-cam license for maxiem | Defense Information Systems Agency | IT products: applications | Oct 11, 2023 DoD 90d |
| N0016415DWS97 IDIQ contract | $0 | Igf::ot::igf, annual preventive maintenance yr 1 | Defense Contract Management Agency | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N0016723P0152 purchase order | $0 | Haas cnc router maintenance | Navy | Equipment maintenance, other | Oct 13, 2023 DoD 90d |
| N0016725A1003 blanket purchase agreement | $0 | 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 | Jun 5, 2025 DoD 90d |
| N0016725D0001 IDIQ contract | $0 | Phillips additive hybrid | Navy | Metalworking machinery | Jul 30, 2025 DoD 90d |
| N0017823PC609 purchase order | $0 | Amcm m 290-2 flx | Navy | Metalworking machinery | May 7, 2024 DoD 90d |
| N0018925D0042 IDIQ contract | $0 | Omax waterjet machine repairs | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N4215823DS001 IDIQ contract | $0 | Industrial plant equipment maintenance program | Navy | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| N4215823FSM02 delivery order | $0 | Recurring preventive maintenance fsc3416 | Navy | Equipment maintenance, other | Aug 16, 2024 DoD 90d |
| N4523A23F5712 delivery order | $0 | Waterjet cutting machine maintenance agreement, 5 year idiq | Navy | Equipment maintenance, other | Dec 20, 2023 DoD 90d |
| N6833520D0013 IDIQ contract | $0 | Epas mac idiq | Navy | Maintenance shop equipment | Jan 20, 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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