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PHILLIPS CORPORATION

PHILLIPS CORPORATION is a federal contractor, registered under UEI NTS4Q5NXS439. It has been awarded $10,921,277 in federal contracts. Primary work spans Machine Tool (Metal Cutting Types) Manufacturing, Unknown NAICS, and Other Metalworking Machinery Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NTS4Q5NXS439

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

100

All time

Active

0

Currently performing

Completed

100

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Award history, agency mix, and NAICS coverage for PHILLIPS CORPORATION

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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors for a Master Services Contract to provide on-call maintenance and minor construction services in California. The scope of work includes millwright and welding activities, fire sprinkler system maintenance, general construction such as framing, drywall, and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. Services will be issued via time-and-materials Task Orders, and contractors must be capable of performing both routine and emergency work on short notice. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, proposed work plans, personnel experience, and the ability to perform specific technical tasks. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. This is a prevailing wage contract subject to the California Labor Code and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Key requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and full compliance with OSHA safety standards. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though the Authority offers expedited payment options in exchange for a percentage-based invoice discount.
Inland Empire Utilities Agency

POSTED

about 12 hours ago

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in 16 days
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