# Arjo Inc.

Canonical: https://abierto.us/vendors/arjo-inc-w8mzpy6a2qd3

- UEI: W8MZPY6A2QD3
- CAGE: 1QBV1
- Parent: Getinge International Ab
- Location: Addison, IL
- Awards in window: 394 (587 transactions), $20,176,523 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 230 awards, $17,900,820
- Department of the Army: 7 awards, $1,366,247
- Defense Logistics Agency: 143 awards, $769,742
- Federal Prison System / Bureau of Prisons: 7 awards, $135,292
- National Institutes of Health: 4 awards, $38,095
- Indian Health Service: 1 awards, $25,447
- Defense Health Agency: 2 awards, -$59,120

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $10,513,375
- 339113 Surgical Appliance and Supplies Manufacturing: $3,609,304
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,962,775
- 511210 Information: $1,366,247
- 532283 Home Health Equipment Rental: $1,253,530
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $769,742
- 811219 Other Services (except Public Administration): $416,643
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $169,243
- 333921 Elevator and Moving Stairway Manufacturing: $138,589
- 335210 Small Electrical Appliance Manufacturing: $69,166
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5,628
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,535
- 811412 Appliance Repair and Maintenance: $2,341
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$105,593

## Competition

- Full and Open Competition: 269 awards
- Competed Under SAP: 56 awards
- Not Competed: 46 awards
- Not Competed Under SAP: 23 awards

## Solicitations won

- PATIENT CEILING LIFTS, 570-A68074 (36C26126F0247), $1,064,885. https://abierto.us/opportunities/36f79725d0231
- BPA - Arjo Patient Ceiling Lifts (36C24126Q0369), $0. https://abierto.us/opportunities/36c24126q0369
- HYDROMASSAGE MEDICAL GRADE TUBS (36C25726Q0527). https://abierto.us/opportunities/36c25726q0527
- NX EQ Non-Powered Patient Transfer Standing Aid (VA-26-00037623) (36C10X26Q0110), $0. https://abierto.us/opportunities/36c10x26q0110
- Ceiling Mounted Patient Lifts Hemodialysis (36C24826Q0591), $35,729. https://abierto.us/opportunities/36c24826q0591
- Specialty Hospital Beds (W81K0026FA091). https://abierto.us/opportunities/w81k0026fa091
- NX EQ Lift: Patient Transfer: Clip Based Standard (36C10G26R0006), $31,626,158. https://abierto.us/opportunities/36c10g26r0006
- Arjo Tubs Service Contract (VA-26-00028120) (36C24226Q0264). https://abierto.us/opportunities/36c24226q0264
- THERAPEUTIC CHAIRS (36C25226Q0216), $69,166. https://abierto.us/opportunities/36c25226q0216
- 460-26-2-083-0010 | SEA 32684 | PM&R and Inspections for Patient Lifts & Mobile Lifts-Arjo | NCO 4 Services 3 (VA-26-00026931) (36C24426Q0160). https://abierto.us/opportunities/36c24426q0160
- Specialty Bed Rental (36C25725Q0783), $560,052. https://abierto.us/opportunities/36c25725q0783
- Multipurpose Hygiene Chair in support of the Central Iowa VA HCS (36C26325Q0902), $32,895. https://abierto.us/opportunities/36c26325q0902

## Largest awards

- 36C25725P0830 (purchase order): $1,275,187, 257-Network Contract Office 17. Specialty Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25725P0830_3600_-NONE-_-NONE-/
- 36C25724P0131 (purchase order): $1,113,771, 257-Network Contract Office 17. Specialty Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C25724P0131_3600_-NONE-_-NONE-/
- 36C26126F0247 (delivery order): $1,064,885, 261-Network Contract Office 21. Arjo Patient Ceiling Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26126F0247_3600_36F79725D0231_3600/
- 36C24W26N0026 (delivery order): $727,093, Rpo West. Ceiling Mounted Patient Lifts and Track System. https://www.usaspending.gov/award/CONT_AWD_36C24W26N0026_3600_36F79725D0231_3600/
- 36C25626N0001 (delivery order): $714,384, 256-Network Contract Office 16. Medvamc Specialized Bed Rental Agreement with Maintenance / Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C25626N0001_3600_36C25625D0005_3600/
- 36C10X26K0475 (delivery order): $656,121, Sac Frederick. Express Report: NX Orders Placed During the Month of July, 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0475_3600_36C10X26D0001_3600/
- 36C24924P0044 (purchase order): $630,994, 249-Network Contract Office 9. Maintenance for Arjo Ceiling and Floor Lifts.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0044_3600_-NONE-_-NONE-/
- 36C24225N0768 (delivery order): $548,908, 242-Network Contract Office 02. Overhead Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C24225N0768_3600_V797D50430_3600/
- 36C25625N0215 (delivery order): $539,146, 256-Network Contract Office 16. Specialized Bed Rental Agreement Medvamc. https://www.usaspending.gov/award/CONT_AWD_36C25625N0215_3600_36C25625D0005_3600/
- 36C24126N0683 (bpa call): $509,741, 241-Network Contract Office 01. West Haven Task Order - Ceiling Lifts. https://www.usaspending.gov/award/CONT_AWD_36C24126N0683_3600_36C24126A0034_3600/
- 36C25026N0429 (delivery order): $435,722, 250-Network Contract Office 10. Lift Motors & Spreader Arm Purchase & Installation at Vamc Cincinnati. https://www.usaspending.gov/award/CONT_AWD_36C25026N0429_3600_36F79725D0231_3600/
- 36C25726P0205 (purchase order): $399,161, 257-Network Contract Office 17. Specialty Beds Ratification. https://www.usaspending.gov/award/CONT_AWD_36C25726P0205_3600_-NONE-_-NONE-/
- 36C26226F0411 (delivery order): $387,375, 262-Network Contract Office 22. Maxi 2 Patient Transfer Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26226F0411_3600_36F79725D0231_3600/
- W81K0025FA191 (bpa call): $350,000, W40M MRC0 West. BPA Bed. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA191_9700_W81K0021A0003_9700/
- W81K0026FA091 (bpa call): $350,000, W40M MRC0 West. Beds. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA091_9700_W81K0021A0003_9700/
- 36C24724P0329 (purchase order): $342,513, 247-Network Contract Office 7. Arjo Patient Lift PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24724P0329_3600_-NONE-_-NONE-/
- W81K0024F0055 (bpa call): $329,697, W40M MRC0 West. Specialty Bed Rental Bamc. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0055_9700_W81K0021A0003_9700/
- 36C24826P1140 (purchase order): $324,030, 248-Network Contract Office 8. Ceiling-Mounted Patient Lifts Replacement Services (Emergency). https://www.usaspending.gov/award/CONT_AWD_36C24826P1140_3600_-NONE-_-NONE-/
- 36C26126F0373 (delivery order): $297,219, 261-Network Contract Office 21. Arjo MS2 Ceiling Lift Replacement, Installation, and Certification. https://www.usaspending.gov/award/CONT_AWD_36C26126F0373_3600_36F79725D0231_3600/
- 36C10G25K0121 (delivery order): $283,358, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0121_3600_36C10G22D0034_3600/
- 36C24425P0240 (purchase order): $279,873, 244-Network Contract Office 4. Inspection, Maintenance, & Repair of 295 Arjo Patient Ceiling Lifts. https://www.usaspending.gov/award/CONT_AWD_36C24425P0240_3600_-NONE-_-NONE-/
- 36C10X26K0223 (delivery order): $255,550, Sac Frederick. Express Report:nx Orders Place During the Month of April, 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0223_3600_36C10X26D0001_3600/
- 36C25226F0126 (delivery order): $254,860, 252-Network Contract Office 12. Arjo Ceiling Lift Motors. https://www.usaspending.gov/award/CONT_AWD_36C25226F0126_3600_36F79725D0231_3600/
- 36C26024P0322 (purchase order): $249,968, 260-Network Contract Office 20. Arjo Patient Lift Replacement Parts and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26024P0322_3600_-NONE-_-NONE-/
- 36C10G25K0110 (delivery order): $222,201, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0110_3600_36C10G21D0037_3600/
- 36C10G25K0101 (delivery order): $198,275, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During Oct 2023 Thru Sep 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0101_3600_36C10G23D0030_3600/
- 36C24926P0292 (purchase order): $171,311, 249-Network Contract Office 9. Patient Ceiling Lifts. https://www.usaspending.gov/award/CONT_AWD_36C24926P0292_3600_-NONE-_-NONE-/
- W81K0024F0067 (bpa call): $170,312, W40M MRC0 West. Specialty Beds BPA Call. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0067_9700_W81K0021A0003_9700/
- W81K0025FA084 (bpa call): $166,351, W40M MRC0 West. Rental of Various Medical Grade Specialty/Therapy Beds with Various Accessories(E.G., Side Rails, Grab Bars, Foot Support, and Bed Alarms) for Brooke Army Medical Center.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA084_9700_W81K0021A0003_9700/
- 36C24925N0697 (delivery order): $152,221, 249-Network Contract Office 9. Maxi Sky Lift. https://www.usaspending.gov/award/CONT_AWD_36C24925N0697_3600_V797D50430_3600/
- 36C10X26K0395 (delivery order): $149,571, Sac Frederick. Express Report: NX Orders Placed During the Month of June, 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0395_3600_36C10X26D0001_3600/
- 36C24224P1409 (purchase order): $143,796, 242-Network Contract Office 02. Annual Inspections, Preventive Maintenance, and Reprair Service Plan for Maxi Ski 2 Ceiling Lifts at Brooklyn and ST Albans.. https://www.usaspending.gov/award/CONT_AWD_36C24224P1409_3600_-NONE-_-NONE-/
- 36C25025P1642 (purchase order): $138,589, 250-Network Contract Office 10. Hospital Lift Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25025P1642_3600_-NONE-_-NONE-/
- 36C24W25N0024 (delivery order): $137,535, Rpo West. Flowtron Pneumatic Stocking/Cuffs and Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0024_3600_V797D50430_3600/
- 36C10X26K0366 (delivery order): $135,358, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0366_3600_36C10G22D0034_3600/
- 36C10G25K0291 (delivery order): $135,278, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of March 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0291_3600_36C10G22D0034_3600/
- 36C25020F0981 (delivery order): $123,185, 250-Network Contract Office 10. EO14042 - Arjo Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C25020F0981_3600_V797D50430_3600/
- 36C25226F0224 (delivery order): $122,245, 252-Network Contract Office 12. Arjo MS2, 2 Function, Ecs, Regular Hc, Ic, MB. https://www.usaspending.gov/award/CONT_AWD_36C25226F0224_3600_36F79725D0231_3600/
- 36C24626N0981 (delivery order): $115,700, 246-Network Contracting Office 6. SIT-TO-STAND Lifts with Scale. https://www.usaspending.gov/award/CONT_AWD_36C24626N0981_3600_36F79725D0231_3600/
- 36C26126N0625 (delivery order): $114,277, 261-Network Contract Office 21. Sara Flex Floor-Based Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26126N0625_3600_36F79725D0231_3600/
- 36C26126F0406 (delivery order): $112,320, 261-Network Contract Office 21. Citadel Beds. https://www.usaspending.gov/award/CONT_AWD_36C26126F0406_3600_36F79725D0231_3600/
- 36C10X26K0516 (delivery order): $110,252, Sac Frederick. Express Report: NX Orders Placed for the Month of August 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0516_3600_36C10G21D0037_3600/
- 36C25925F0362 (delivery order): $106,585, Network Contract Office 19. Chair Lifts Motors Installation and Service. https://www.usaspending.gov/award/CONT_AWD_36C25925F0362_3600_V797D50430_3600/
- 36C26125F0458 (delivery order): $103,865, 261-Network Contract Office 21. QPS Ceiling Lifts with Installation. https://www.usaspending.gov/award/CONT_AWD_36C26125F0458_3600_V797D50430_3600/
- 36C24226P0398 (purchase order): $101,936, 242-Network Contract Office 02. Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24226P0398_3600_-NONE-_-NONE-/
- 36C24225N0137 (delivery order): $101,827, 242-Network Contract Office 02. Patient Lift Services for the NJHCS - East Orange and Lyons Campuses Fund Option Four (4). https://www.usaspending.gov/award/CONT_AWD_36C24225N0137_3600_36C24221D0032_3600/
- 36C10G25K0320 (delivery order): $101,108, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of April 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0320_3600_36C10G22D0034_3600/
- 36C25226F0104 (delivery order): $99,612, 252-Network Contract Office 12. Patient Ceiling Lift Motors. https://www.usaspending.gov/award/CONT_AWD_36C25226F0104_3600_36F79725D0231_3600/
- 36C25025N0992 (delivery order): $94,404, 250-Network Contract Office 10. Complete Patient Lifts with Installation. https://www.usaspending.gov/award/CONT_AWD_36C25025N0992_3600_V797D50430_3600/
- 36C26223C0021 (definitive contract): $92,270, 262-Network Contract Office 22. Decrease Ceiling Mounted Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26223C0021_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arjo-inc-w8mzpy6a2qd3.