# Phillips Corporation

Canonical: https://abierto.us/vendors/phillips-corporation-yfj5m3n6eky8

- UEI: YFJ5M3N6EKY8
- CAGE: 3MPQ0
- Location: Hanover, MD
- Awards in window: 106 (141 transactions), $16,921,357 obligated, January 6, 2026 to September 9, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $9,212,825
- Department of the Army: 13 awards, $2,532,022
- Defense Logistics Agency: 19 awards, $2,017,420
- National Aeronautics and Space Administration: 8 awards, $950,083
- Department of the Air Force: 14 awards, $770,018
- Federal Acquisition Service: 9 awards, $456,347
- National Oceanic and Atmospheric Administration: 3 awards, $296,703
- Federal Aviation Administration: 2 awards, $208,623
- National Institute of Standards and Technology: 2 awards, $120,150
- United States Mint: 2 awards, $117,841
- U.S. Coast Guard: 3 awards, $93,428
- U.S. Secret Service: 1 awards, $80,154
- Departmental Offices: 1 awards, $31,489
- Food and Drug Administration: 1 awards, $21,755
- Drug Enforcement Administration: 1 awards, $12,500

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,701,791
- 333517 Machine Tool Manufacturing: $3,471,913
- 333318 Manufacturing: $1,555,089
- 333310 Commercial and Service Industry Machinery Manufacturing: $425,528
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $401,964
- 332710 Machine Shops: $304,541
- 541519 Other Computer Related Services: $275,324
- 333248 All Other Industrial Machinery Manufacturing: $219,730
- 334516 Analytical Laboratory Instrument Manufacturing: $133,591
- 333992 Welding and Soldering Equipment Manufacturing: $97,720
- 811210 Electronic and Precision Equipment Repair and Maintenance: $90,762
- 513210 Software Publishers: $75,228
- 541513 Computer Facilities Management Services: $43,044
- 541511 Custom Computer Programming Services: $39,310
- 333618 Other Engine Equipment Manufacturing: $37,669

## Competition

- Competed Under SAP: 32 awards
- Not Competed Under SAP: 31 awards
- Not Competed: 23 awards
- Full and Open Competition: 20 awards

## Solicitations won

- MASTERCAM SOFTWARE MAINTENANCE (80NSSC26938903Q). https://abierto.us/opportunities/80nssc26938903q
- Award of Mastercam Software Renewals (70Z03826PM0000013), $23,940. https://abierto.us/opportunities/70z03826qm0000024
- OMAX ProtoMax Abrasive Waterjet (80NSSC26942036Q). https://abierto.us/opportunities/80nssc26942036q
- HAAS Phillips Corporation Vertical Machining Centers (N0017426SIMACQ100062). https://abierto.us/opportunities/n0017426simacq100062
- Notice of Intent to Sole Source - Phillips Corporation (FA462126F0015). https://abierto.us/opportunities/fa462126f0015
- Notice of Intent to Sole Source to Phillips Corporation (N66001-26-Q-6114). https://abierto.us/opportunities/n6600126q6114
- Mastercam Annual Renewal (80NSSC26929120Q). https://abierto.us/opportunities/80nssc26929120q
- Sole Source Award - HAAS CNC Machine Servicing (FA660626C0005). https://abierto.us/opportunities/fa660626c0005
- ONE (1) CNC TURNING CENTER LATHE (SPE4A8-26-P-0030), $401,964. https://abierto.us/opportunities/spe4a826p0030
- 5-AXIS VERTICAL MACHINIG CENTER (SPE4A8-26-P-0027), $394,141. https://abierto.us/opportunities/spe4a826p0027
- SPINDLE LATHE A2-8 4 BEARING ST-35 (SPMYM226Q5240), $32,531. https://abierto.us/opportunities/spmym226q5240

## Largest awards

- N4215826FSM01 (delivery order): $6,181,389, Norfolk Naval Shipyard GF. Ipe Preventive Maintenance Option Year 3 Exercise. https://www.usaspending.gov/award/CONT_AWD_N4215826FSM01_9700_N4215823DS001_9700/
- W519TC26FA311 (delivery order): $1,092,979, W6QK ACC-RI. Mills and Lathes Per the Base Contract W519tc25d2015. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA311_9700_W519TC25D2015_9700/
- N0016726F1106 (delivery order): $994,704, NSWC Carderock. Waam IDIQ Order No. 5. https://www.usaspending.gov/award/CONT_AWD_N0016726F1106_9700_N0016725D0001_9700/
- W519TC26FA185 (delivery order): $687,034, W6QK ACC-RI. Mills and Lathes Per Contract 25-D-2015. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA185_9700_W519TC25D2015_9700/
- SPE4A826P0050 (purchase order): $646,626, DLA Aviation. 8512041414!IPE - Abrasive Cutting Equpme. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0050_9700_-NONE-_-NONE-/
- N4215826FSM02 (delivery order): $490,524, Norfolk Naval Shipyard GF. 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 Norfolk Naval Shipyard (Nnsy), Portsmouth, VA Using Clin 3022 Iaw Contract Requirements.. https://www.usaspending.gov/award/CONT_AWD_N4215826FSM02_9700_N4215823DS001_9700/
- SPE4A826P0048 (purchase order): $471,583, DLA Aviation. 8512020768!IPE - Abrasive Cutting Equpme. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0048_9700_-NONE-_-NONE-/
- SPE4A826P0030 (purchase order): $401,964, DLA Aviation. 8511872759!vertical Machining Center, SH. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0030_9700_-NONE-_-NONE-/
- SPE4A826P0027 (purchase order): $394,141, DLA Aviation. 8511865668!IPE - Milling Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0027_9700_-NONE-_-NONE-/
- N6660425P0392 (purchase order): $376,118, NUWC Div Newport. Preventive Maintenance of Thirteen (13) Critical Machines. https://www.usaspending.gov/award/CONT_AWD_N6660425P0392_9700_-NONE-_-NONE-/
- 80NSSC26F0064 (delivery order): $288,709, NASA Shared Services Center. Haas Vf- 8/40 Vertical Milling Machine. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0064_8000_GS03F080CA_4732/
- N0016726F1083 (bpa call): $271,315, NSWC Carderock. Sodick Aln600g Wire Electrical Discharge Machine (Edm) System. https://www.usaspending.gov/award/CONT_AWD_N0016726F1083_9700_N0016725A1003_9700/
- FA462126F0015 (delivery order): $265,254, FA4621 22 Cons PK. 22 MXS - Heat Treat Oven and Upgrade Kit. https://www.usaspending.gov/award/CONT_AWD_FA462126F0015_9700_GS03F080CA_4732/
- W519TC26FA203 (delivery order): $248,842, W6QK ACC-RI. Eos Preventative Maintenance, Remedial Repair and Core Support Service Plan. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA203_9700_GS03F080CA_4732/
- 80NSSC26F0066 (delivery order): $247,465, NASA Shared Services Center. Omax 55100 / Jetmachining Center. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0066_8000_GS03F080CA_4732/
- 47QSWA26F1E3H (delivery order): $236,513, Gsa/Fas Scientfc,temp Svcs,adint. DC181248-12/5 Mil Dual Chamber Aerospace Heat Treat Furnace See Quote Quo-299106-L2p6b4. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1E3H_4732_GS03F080CA_4732/
- N4215826FSM03 (delivery order): $208,517, Norfolk Naval Shipyard GF. Corrective Maintenance for 15 Pieces of Industrial Plant Equipment (Ipe) and Parts for Pieces of Ipe in Accordance with the Base IDIQ PWS Sections in Accordance with the Base IDIQ PWS Sections 11, 12, 13, 16 and 17 at Nnsy, Ports, VA Using Clin 3022.. https://www.usaspending.gov/award/CONT_AWD_N4215826FSM03_9700_N4215823DS001_9700/
- 80NSSC26P0628 (purchase order): $199,182, NASA Shared Services Center. CNC Lathe Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0628_8000_-NONE-_-NONE-/
- W519TC24P2571 (purchase order): $174,579, W6QK ACC-RI. The Purpose of This Modification P00004 Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2571_9700_-NONE-_-NONE-/
- 6973GH26C00100 (definitive contract): $169,314, 6973GH Franchise Acquisition SVCS. Haas VF6/40 Vertical Machining Center. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00100_6920_-NONE-_-NONE-/
- FA442726F0004 (delivery order): $157,189, FA4427 60 Cons LGC. A Haas ST-20Y CNC Lathe for the Aircraft Metals Technology Section.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0004_9700_GS03F080CA_4732/
- W519TC26FA256 (delivery order): $140,544, W6QK ACC-RI. CNC Lathe Assembly Clin 0002 on Base Contract W519tc25d2015. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA256_9700_W519TC25D2015_9700/
- 1305M226P0202 (purchase order): $139,403, Department of Commerce NOAA. CNC Lathe Machine for the National Data Buoy Center at Stennis Space Center, Ms.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0202_1330_-NONE-_-NONE-/
- FA446026P0027 (purchase order): $135,227, FA4460 19 Cons Pka. This Contract Is for 1 High Speed Vertical Machining Center That Will Seek to Restore Our Sections CNC Capabilities While Simultaneously Modernizing an Improving Over an Existing Unit.. https://www.usaspending.gov/award/CONT_AWD_FA446026P0027_9700_-NONE-_-NONE-/
- 2036X521C00004 (definitive contract): $131,856, US Mint Philadelphia. Contractor Will Provide Preventative Maintenance, and Repairs on Shop Equipment Preventative. https://www.usaspending.gov/award/CONT_AWD_2036X521C00004_2044_-NONE-_-NONE-/
- 1333MJ26P0020 (purchase order): $129,468, Department of Commerce NOAA. Vertical Machining Center. https://www.usaspending.gov/award/CONT_AWD_1333MJ26P0020_1330_-NONE-_-NONE-/
- N4215826FSM05 (delivery order): $122,889, Norfolk Naval Shipyard GF. Corrective Maintenance for (22) Pieces of Industrial Plant Equipment (Ipe) and Parts for Pieces of Ipe Iaw the Base IDIQ PWS Sections 11, 12, 13, 16 and 17 at Norfolk Naval Shipyard (Nnsy), Portsmouth, VA Using Clin 3022 Iaw Contract Requirements.. https://www.usaspending.gov/award/CONT_AWD_N4215826FSM05_9700_N4215823DS001_9700/
- N4215826FSM04 (delivery order): $112,038, Norfolk Naval Shipyard GF. Corrective Maintenance for (15) Pieces of Ipe and Parts for Pieces of Ipe in Accordance with the Base IDIQ PWS Sections in Accordance with the Base IDIQ PWS Sections 11, 12, 13, 16 and 17 at Nnsy Using Clin 3022 Iaw Contract Requirements.. https://www.usaspending.gov/award/CONT_AWD_N4215826FSM04_9700_N4215823DS001_9700/
- 47QSWA26P18FD (purchase order): $102,836, Gsa/Fas Scientfc,temp Svcs,adint. ST-25Y Group Order for Additional Lathe Components from Previous Purchase & Installation See Quote SL-739992 Date 062426 for Itemized Pn. Total Fixed Price Includes Freight. No Additional Freight Charge Allowed. Quote and Sow Aprv by MSGT Duren Ve. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18FD_4732_-NONE-_-NONE-/
- 47QSSC26P2MLV (purchase order): $98,710, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. D181224/12; Delta H Defender Series Single Chamber Aerospace Heat Treating Furnace System for Military Aircraft Maintenance. Option: Adapted Power Input for Electrical Connection to Mep 1060 Generator 208v/3phase. Iuid Tag Plate Per MIL-STD 130.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MLV_4732_-NONE-_-NONE-/
- FA486124P0072 (purchase order): $95,063, FA4861 99 Cons LGC. 57MXG Preventative MX Service. https://www.usaspending.gov/award/CONT_AWD_FA486124P0072_9700_-NONE-_-NONE-/
- 1333ND26PNB730287 (purchase order): $91,666, Department of Commerce NIST. Ou73-Fy26-081-New - Eos IN718 Metal Powder Feedstocks for Additive Manufacturing, Total Quantity 710 Kg.. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB730287_1341_-NONE-_-NONE-/
- N0016726F1058 (delivery order): $90,948, NSWC Carderock. Nswccd Code 618 Is Purchasing Three (3) Mastercam-3ax-Aplus-Pp CNC Software.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1058_9700_N0016725D0001_9700/
- W51AA125C0007 (definitive contract): $90,439, W6QK ACC-APG Cont CT Tyad Ofc. Computer Numerical Control (Cnc) Preventative Maintenance and Emergency Services. https://www.usaspending.gov/award/CONT_AWD_W51AA125C0007_9700_-NONE-_-NONE-/
- 80NSSC26P1097 (purchase order): $85,720, NASA Shared Services Center. Unison Evbend 1000. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1097_8000_-NONE-_-NONE-/
- 70US0926F2GSA2391 (delivery order): $80,154, U. S. Secret Service. Hass Machine. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2391_7009_GS03F080CA_4732/
- 70Z03826FK0000012 (delivery order): $56,533, Aviation Logistics Center (Alc). Repair of Various Machining Equipment.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FK0000012_7008_70Z03824DK0000001_7008/
- 80NSSC26P1499 (purchase order): $52,203, NASA Shared Services Center. Mastercam Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1499_8000_-NONE-_-NONE-/
- N0018923PG031 (purchase order): $48,655, NAVSUP FLT Log CTR Norfolk. Opt Yr 3 Water Jet Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923PG031_9700_-NONE-_-NONE-/
- N6833526P1063 (purchase order): $43,044, NAVAIR Warfare CTR Aircraft Div. Mastercam Software Licenses. https://www.usaspending.gov/award/CONT_AWD_N6833526P1063_9700_-NONE-_-NONE-/
- 80NSSC26P1445 (purchase order): $41,925, NASA Shared Services Center. Omax Protomax Abrasive Waterjet. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1445_8000_-NONE-_-NONE-/
- FA486126P0043 (purchase order): $40,348, FA4861 99 Cons LGC. For the Purchase and Delivery of Axis Software and Training Iaw Attachment 1. https://www.usaspending.gov/award/CONT_AWD_FA486126P0043_9700_-NONE-_-NONE-/
- FA812523P0013 (purchase order): $39,917, FA8125 AFSC Pzima. C22-035 Waterjet Service Contract in Accordance with (Iaw) the Statement of Work (Sow) Drawings, and Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812523P0013_9700_-NONE-_-NONE-/
- FA660626C0005 (definitive contract): $39,588, FA6606 439 Conf PK. The SP Shall Provide Safety, Operational, and Preventative/Servicing Maintenance Training to Assigned Personnel, at Westover Air Reserve Base, Massachusetts in a Manner That Shall Ensure Continuous Functional and Safe Operation of the Machines.. https://www.usaspending.gov/award/CONT_AWD_FA660626C0005_9700_-NONE-_-NONE-/
- 6973GH26P02046 (purchase order): $39,310, 6973GH Franchise Acquisition SVCS. The Tooling Package Is Required to Support Production Machining, Repair Part Manufacturing, Prototype Fabrication, and Recurring Sustainment Operations. Ajw-L960 Operates CNC Turning Centers and Machining Centers in Support of Maintenance, Overhaul,. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02046_6920_-NONE-_-NONE-/
- N6852026F1026 (bpa call): $38,808, Fleet Readiness Center. Preventative Maintenance (Pm) Services Necessary to Support Equipment as Requested by the Government.. https://www.usaspending.gov/award/CONT_AWD_N6852026F1026_9700_N6852025A1003_9700/
- SPMYM226P5525 (purchase order): $38,636, DLA Maritime - Puget Sound. A-Jet Upgrade Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5525_9700_-NONE-_-NONE-/
- 80NSSC26P0597 (purchase order): $34,879, NASA Shared Services Center. Mastercam Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0597_8000_-NONE-_-NONE-/
- SPMYM226P7356 (purchase order): $34,814, DLA Maritime - Puget Sound. Gbox Assy 16DP-C ST-30/35. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7356_9700_-NONE-_-NONE-/
- W51AA126PA031 (purchase order): $33,760, W6QK ACC-APG Cont CT Tyad Ofc. Omax Waterjet Maintenance and Emergency Repair Service. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phillips-corporation-yfj5m3n6eky8.