Vendor, Batesville, IN
Hill-Rom, Inc.
UEI KNLGMBCHK347, CAGE 28713
730 awards and $103,196,022 obligated between January 2, 2024 and October 28, 2026, 65% under full and open competition, against 2.1 offers on average where reported. 161 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $89,618,366 |
| Defense Logistics Agency | $6,064,045 |
| Indian Health Service | $3,767,792 |
| Department of the Army | $1,849,701 |
| Defense Health Agency | $1,305,459 |
| Federal Prison System / Bureau of Prisons | $383,900 |
| National Institutes of Health | $150,257 |
| Department of the Navy | $56,502 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $51,396,382 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $17,937,727 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $9,318,786 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $6,257,769 |
| Other Communications Equipment ManufacturingNAICS 334290 | $3,462,812 |
| Mattress ManufacturingNAICS 337910 | $3,460,908 |
| Computer Systems Design ServicesNAICS 541512 | $2,786,284 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $2,734,288 |
| Custom Computer Programming ServicesNAICS 541511 | $1,929,104 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,296,514 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 472 |
| Not Competed | 123 |
| Not Competed Under SAP | 69 |
| Competed Under SAP | 63 |
| Delivery Order | 436 |
| Purchase Order | 190 |
| BPA Call | 59 |
| Definitive Contract | 26 |
Hear when Hill-Rom, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hill-Rom, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 68
- Obligated so far
- $24,516,103
- Soonest
- October 31, 2026
The 68 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling surgical and medical instrument manufacturing to Department of Veterans Affairs, by dollars.
| SDV Office Systems LLCAsheville, NC | $542,919,312 |
| Concordance Healthcare Solutions LLCTiffin, OH | $499,389,975 |
| First Nation Group LLCNiceville, FL | $461,321,170 |
| Medical Place Inc.Montgomery, AL | $421,294,831 |
| Olympus America Inc.Center Valley, PA | $371,906,725 |
| Carefusion Solutions, LLCSan Diego, CA | $155,888,802 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Nurse Call System PMI
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 811210Prescott, AZ36C26227C0027Awarded to Hill-Rom, Inc. for $269,332
Posted Oct 28 - MATTRESS,LITTER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 339113Anywhere in the USSPE2DH26T4487Awarded to Hill-Rom, Inc. for $38,823
Posted Oct 152 publications - Envella Bed Rental Package
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 339112Anywhere in the US36C24227AP0271Awarded to Hill-Rom, Inc. for $398,398
Posted Oct 13 publications - HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 339112Anywhere in the US36C26127N0136Awarded to Hill-Rom, Inc. for $2,000,000
Posted Oct 1 - Surgical Table Maintenance - NWI
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811210Omaha, NE36C26326Q1126Awarded to Hill-Rom, Inc. for $101,760
Posted Oct 13 publications - 528-26-4-8085-0154 ICU Bed Replacement
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 337127Anywhere in the US36C24226Q0986Awarded to Hill-Rom, Inc. for $167,698
Posted Sep 29 - OR/SICU Hospital Beds
Department of Veterans Affairs, Rpo West
Award noticeNAICS 339113Anywhere in the US36C24W26P0049Awarded to Hill-Rom, Inc. for $676,714
Posted Sep 28 - Base YR (10/01/2026-09/30/2027) Nurse Call System Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 541511Tomah, WI36C25226Q0488Awarded to Hill-Rom, Inc. for $758,903
Posted Sep 254 publications - Removal and Installation of Nurse call System
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 334290Anywhere in the US36C26226Q1156Awarded to Hill-Rom, Inc. for $3,429,182
Posted Sep 183 publications - Hill-Rom Nurse Call
Department of the Army, W6QM Micc-Ft Riley
Award noticeNAICS 811210Fort Riley, KSW911RX26PA021Awarded to Hill-Rom, Inc. for $394,734
Posted Sep 16 - BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, Hawaii
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 532490HawaiiHT941026FE169Awarded to Hill-Rom, Inc. for $75,000
Posted Sep 1021 publications - Hill Rom
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 532490Batesville, IN36C25526D0076Awarded to Hill-Rom, Inc. for $3,568,385
Posted Aug 312 publications
Awards
The 100 largest of 730 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226P1683Purchase Order, September 17, 2026, Competed Under SAP, 6 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Removal and Installation of Nurse Call SystemNAICS 334290, PSC 6515 | $3,429,182 |
| 36C25625N0122Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Bed RentalsNAICS 339112, PSC 6530 | $3,407,455 |
| 75H71024P01391Purchase Order, August 29, 2024, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Contractor Shall Provide and Install New Nurse Call System to the Gallup Indian Medical Center and Tohatchi Health Center.NAICS 541512, PSC J065 | $2,786,284 |
| 36C24125N1490BPA Call, September 26, 2025, Full and Open Competition, 4 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hill-Rom BedsNAICS 339112, PSC 6530 | $2,701,687 |
| 36C26126N0105BPA Call, October 1, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Specialty Bed Rentals and SuppliesNAICS 339112, PSC 6515 | $2,450,000 |
| 36C26125N0168BPA Call, October 1, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Specialty Bed Rentals and Supplies - BPA Order Fy 25NAICS 339112, PSC 6515 | $2,162,576 |
| 36C25724P0349Purchase Order, June 24, 2024, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bed RentalsNAICS 339112, PSC W065 | $2,159,290 |
| 36C25725N0293Delivery Order, August 8, 2025, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Centrella Smart Plus Beds W/Early SenseNAICS 339112, PSC 6515 | $2,062,680 |
| 36C26127N0136BPA Call, October 1, 2026, Full and Open Competition, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | FY27 Delivery OrderNAICS 339112, PSC 6515 | $2,000,000 |
| 36C24W25P0166Purchase Order, September 18, 2025, Competed Under SAP, 3 offersSolicitation | Rpo WestDepartment of Veterans Affairs | Patient Beds and MattressesNAICS 339113, PSC 6530 | $1,870,356 |
| 36C24723N0602Delivery Order, April 18, 2024, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hospital BedsNAICS 339112, PSC 6515 | $1,592,749 |
| 36C24826P1061Purchase Order, July 30, 2026, Competed Under SAP, 10 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Hill-Rom Acute Care BedsNAICS 339113, PSC 6530 | $1,460,987 |
| 36C26124N0145BPA Call, January 25, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Specialty Bed Rentals and Supplies Delivery Order FY24NAICS 339112, PSC 6515 | $1,437,814 |
| 36C26224P1034Purchase Order, March 26, 2024, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Hospital Smart Beds with MattressNAICS 339113, PSC 6530 | $1,364,190 |
| 36C24425N1121BPA Call, August 20, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | (48) Hillrom Centrella Smart+ Beds with MattressesNAICS 339112, PSC 6530 | $1,275,905 |
| 36C24826F0259Delivery Order, September 23, 2026, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Centrella BedsNAICS 339112, PSC 6530 | $1,208,600 |
| 36C24225N0828BPA Call, September 16, 2025, Full and Open Competition, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | 150 Med Surg Beds with Mattresses and AccessoriesNAICS 339112, PSC 6515 | $1,099,214 |
| 36C24821P0023Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Eo14042-Routine Hospital Bed Lease/Rental. IncreaseNAICS 532490, PSC 6515 | $1,078,289 |
| 36C24826P0641Purchase Order, May 4, 2026, Competed Under SAP, 8 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Icu Beds and InstallationNAICS 339113, PSC 6530 | $1,076,254 |
| 36C26223C0068Definitive Contract, October 1, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise OY2NAICS 811310, PSC J065 | $1,065,921 |
| 36C10G25K0122Delivery Order, February 4, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for October 2022 Through September 2023NAICS 339113, PSC 6515 | $871,652 |
| 36C24125P0969Purchase Order, September 26, 2025, Full and Open Competition, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Liko Ceiling Lift ReplacementNAICS 339113, PSC 6515 | $861,193 |
| 36C24926P0418Purchase Order, June 18, 2026, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Eo 14398 Hospital Beds for IcuNAICS 337910, PSC 6515 | $855,144 |
| 36C24826F0020Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hill-Rom Bed Rental ServicesNAICS 339112, PSC W099 | $848,831 |
| 36C24725N0252Delivery Order, January 21, 2025, Full and Open Competition, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Hill-Rom Air Fluidized Bed Rental Base+4NAICS 339112, PSC W065 | $834,421 |
| 36C25723P0725Purchase Order, June 11, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Early Sense and Progressa Beds and CentrellaNAICS 811210, PSC J065 | $831,931 |
| 36C25622N0608Delivery Order, January 17, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Specialty Bed LeaseNAICS 339112, PSC 6515 | $825,085 |
| 36C24425N1182BPA Call, September 2, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Critical Care, Bariatric, Long Term Care and Medical/Surgical Hospital Beds and Accessories.NAICS 339112, PSC 6530 | $820,035 |
| 36C25226F0020Delivery Order, November 20, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Hill-Rom Bed RentalNAICS 339112, PSC 6515 | $805,663 |
| 36C25524N0344BPA Call, August 26, 2024, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | VISN 15 Medical Bed Rental - OyiiiNAICS 339112, PSC W065 | $778,357 |
| 36C24826F0138Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hospital Specialty Bed Rental ServicesNAICS 339112, PSC W099 | $748,324 |
| 36C24924P0170Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Fiber Optic Upgrade for Nurse Call SystemNAICS 238210, PSC J040 | $744,561 |
| 36C24225N0310Delivery Order, December 30, 2024, Full and Open Competition, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | *emergency* Replacement Beds, Mattresses & Mattress CoversNAICS 339112, PSC 6530 | $738,524 |
| 36C24825F0263Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Acute Care BedsNAICS 339112, PSC 6530 | $732,944 |
| 36C24825P0832Purchase Order, March 11, 2025, Not Competed, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Mattress Replacements to Comply with Patient Safety Alert AL24-01. 109 - VC P500 W/Microclimate W/Xray, 39 -Progressa Surf Fp, 91 - Accumax NAICS 337910, PSC 6515 | $730,753 |
| 36C26124N0691Delivery Order, June 5, 2024, Full and Open Competition, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Centrella Beds + MaintenanceNAICS 339112, PSC 6515 | $716,458 |
| 36C25526N0418Delivery Order, August 31, 2026, Not CompetedSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 - Hill Rom Bed RentalNAICS 532490, PSC W065 | $713,737 |
| 36C25222P0019Purchase Order, October 1, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | OY3 Preventative and Corrective Maintenance/Repair on the Hillrom Navicare Nurse Call (Nnc) System. Contract Covers Software Maintenance AgrNAICS 541511, PSC Q702 | $709,470 |
| 36C25227N0039BPA Call, October 1, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Hill-Rom Bed Rental - 578 and Addressing DeiNAICS 339112, PSC W065 | $699,993 |
| 36C24W26P0049Purchase Order, September 23, 2026, Full and Open Competition, 10 offersSolicitation | Rpo WestDepartment of Veterans Affairs | 17 O.R./Sicu Beds and AccessoriesNAICS 339113, PSC 6530 | $676,714 |
| 36C25525N0375BPA Call, July 23, 2025, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | VISN 15 Medical Bed Rental - OY4NAICS 339112, PSC W065 | $672,976 |
| 36C10G26K0004Delivery Order, October 8, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of September 2025NAICS 339113, PSC 6515 | $668,647 |
| 36C25024P1955Purchase Order, September 25, 2024, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Centrella MattressesNAICS 337910, PSC 7210 | $634,993 |
| 36C26126P1150Purchase Order, September 15, 2026, Competed Under SAP, 7 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | VA SNHCS Reno Smart and Icu Patient BedsNAICS 339113, PSC 6515 | $626,644 |
| 36C26026P0267Purchase Order, February 27, 2026, Competed Under SAP, 8 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Hill-Rom Progressa+ Icu BedsNAICS 339113, PSC 6530 | $622,203 |
| 36C24825N0387Delivery Order, February 4, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | WPB Hillrom Bed Mattress ReplacementNAICS 339112, PSC 6530 | $596,081 |
| 36C25025C0139Definitive Contract, July 31, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Navicare Nurse CallNAICS 811210, PSC J059 | $593,230 |
| 36C26025F0181Delivery Order, March 20, 2025, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Rental of Specialty Hospital BedsNAICS 339112, PSC W065 | $592,364 |
| 36C10G25K0126Delivery Order, February 4, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for October 2023 Through September 2024NAICS 339113, PSC 6515 | $585,041 |
| 36C24725F0218Delivery Order, May 29, 2025, Full and Open Competition, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Bariatric Bed Frames and MattressesNAICS 339112, PSC 6515 | $573,336 |
| 36C25724C0070Definitive Contract, August 2, 2024, Not Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Navicare Nurse Call SystemNAICS 622110, PSC J065 | $556,472 |
| 36C25926N0422Delivery Order, August 8, 2026, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Hillrom Bed RentalNAICS 339112, PSC W065 | $550,037 |
| 36C26123P0836Purchase Order, March 29, 2024, Full and Open Competition, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Hill-Rom Bed Rentals for VA Fresno Increase Funds, Add Clin to OyNAICS 339113, PSC 6515 | $544,136 |
| 36C25024P0949Purchase Order, May 2, 2024, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Navicare Nurse Call SystemNAICS 811210, PSC J065 | $535,440 |
| 36C25925N0556Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Hospital Bed RentalNAICS 339112, PSC 6515 | $523,833 |
| 36C25225F0147Delivery Order, June 27, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Visn12 Bed Rental 6 Month Extension Hill-RomNAICS 339112, PSC W065 | $522,555 |
| 36C24526P0446Purchase Order, July 8, 2026, Not Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | The Purpose of This Purchase Order Is to Acquire Biomedical Engineering Support Services for the Hillrom Nurse Call System at the MartinsburNAICS 811210, PSC J065 | $509,640 |
| 36C24824F0321Delivery Order, September 11, 2024, Full and Open Competition, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Acute Care BedsNAICS 339112, PSC 6530 | $507,732 |
| SPE2D425F716HDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569523285!centrella Smart+ BedNAICS 423450, PSC 6530 | $505,683 |
| 36C25225P1140Purchase Order, August 21, 2025, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Progressa+ Icu Hospital Beds for the FHCC VA HospitalNAICS 339113, PSC 6530 | $481,629 |
| 36C26225F0597Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | BedsNAICS 339112, PSC 6515 | $467,405 |
| 36C26324N0513Delivery Order, February 20, 2024, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Centrella Hospital BedsNAICS 339112, PSC 6515 | $460,238 |
| 36C24725P0560Purchase Order, March 31, 2025, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Therapy MattressesNAICS 337910, PSC 6515 | $451,615 |
| HT001424C0014Definitive Contract, September 27, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Lift Motor ReplacementsNAICS 339112, PSC 6515 | $448,998 |
| 36C26022F0347Delivery Order, February 23, 2024, Full and Open Competition, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Hill Rom Bed RentalsNAICS 339112, PSC W065 | $441,357 |
| 36C25626P0750Purchase Order, June 5, 2026, Full and Open Competition, 7 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398 - Baxter/Hill-Rom Progressa+ Icu Bed SystemNAICS 339113, PSC 6530 | $437,845 |
| 36C26025P0350Purchase Order, February 10, 2025, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Medical MattressesNAICS 337910, PSC 6530 | $416,861 |
| 36C26124F0510Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Envella Bed RentalsNAICS 339112, PSC 6515 | $401,878 |
| W81K0224F0143Delivery Order, September 23, 2024, Full and Open Competition, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | Specialty Hospital Bed RentalsNAICS 339112, PSC W065 | $396,097 |
| SPE2DH25F0766Delivery Order, September 4, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511583609!stretcher,hospitalNAICS 423450, PSC 6530 | $394,916 |
| 36C25924F0552Delivery Order, August 27, 2024, Full and Open Competition, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Hospital Bed System Rentals for the Oklahoma City VA Medical CenterNAICS 339112, PSC 6515 | $394,467 |
| 36C26325N0605Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Hillrom Centrella BedsNAICS 339112, PSC 6515 | $389,515 |
| 36C24223C0146Definitive Contract, April 2, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Hillrom Software MaintenanceNAICS 811210, PSC J065 | $388,183 |
| 36C10X26K0206Delivery Order, May 12, 2026, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of April 2026NAICS 339113, PSC 6515 | $375,147 |
| W9124924C0014Definitive Contract, September 28, 2024, Not Competed, 1 offersSolicitation | W6QM Micc-Ft GordonDepartment of the Army | NC Gold Smartcare ServicesNAICS 811210, PSC J065 | $374,051 |
| 36C26225F0375Delivery Order, March 27, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Specialty Bed RentalNAICS 339112, PSC W099 | $373,284 |
| 36C25921P1052Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Increase Bed RentalNAICS 339113, PSC 6515 | $353,072 |
| 36C25026C0104Definitive Contract, June 23, 2026, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Navicare Nurse Call Maintenance AgreementNAICS 811210, PSC J065 | $352,914 |
| 15B10926F00000138Delivery Order, August 21, 2026, Full and Open Competition, 3 offers | FMC LexingtonFederal Prison System / Bureau of Prisons | (60 Quantity) Centrella Smart + BedNAICS 339112, PSC 6515 | $349,691 |
| 36C26326N0401Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Hill Rom Centrella BedsNAICS 339112, PSC 6515 | $348,974 |
| 36C26123P1028Purchase Order, March 19, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Nursing Comm SoftwareNAICS 339113, PSC J065 | $347,294 |
| 36C25225N0065Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Bed Rentals - Hill-Rom-Baxter - HinesNAICS 339112, PSC W065 | $347,129 |
| 36C24423P0792Purchase Order, August 29, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Nurse Call IT ServicesNAICS 513210, PSC DA01 | $343,499 |
| 36C25224F0127Delivery Order, March 15, 2024, Full and Open Competition, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Centrella Hospital BedsNAICS 339112, PSC 6530 | $343,389 |
| 36C26223N0770Delivery Order, March 11, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Specialty Bed Frames & Therapeutic Mattress Surfaces RentalNAICS 339112, PSC W065 | $340,568 |
| 36C24524C0067Definitive Contract, July 8, 2024, Not Competed, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Software Maintenance ServicesNAICS 541511, PSC Q702 | $339,548 |
| 36C24924P0615Purchase Order, May 21, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | There Is a Requirement for Hill-Rom Hospital Bed Repair Services at James H. Quillen Campus Vamc Use Purchase Order Number 621C40150 on All NAICS 811210, PSC J065 | $337,927 |
| 36C24224P1768Purchase Order, September 20, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Hill-Rom Nurse Call Maintenance Contract for Albany Stratton VamcNAICS 811210, PSC J065 | $331,255 |
| 36C24226N0086Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Specialty Bed RentalNAICS 339112, PSC W065 | $319,991 |
| 36C24720F0034Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Specialty Medical Equipment RentalNAICS 339112, PSC 6515 | $319,554 |
| 36C10G25K0145Delivery Order, February 5, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of January 2025NAICS 339113, PSC 6515 | $311,382 |
| 36C24226F0031Delivery Order, December 23, 2025, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Bed Equipment RentalNAICS 339112, PSC W065 | $306,310 |
| 36C24724P0428Purchase Order, February 13, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hill-Rom Bed MaintenanceNAICS 811210, PSC J065 | $306,114 |
| 36C26226P1015Purchase Order, May 21, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Icu MatressNAICS 339113, PSC 6515 | $303,970 |
| 36C24425C0005Definitive Contract, November 19, 2024, Not Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Bed Repair ServiceNAICS 811210, PSC J065 | $298,932 |
| SPE2D425F718YDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569523287!centrella Surface Option: Pro+ Surface 3NAICS 423450, PSC 6530 | $297,863 |
| 36C26025P1069Purchase Order, August 6, 2025, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Ceiling LiftsNAICS 339113, PSC 6515 | $295,772 |
| 75H71025P01038Purchase Order, August 26, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Services - Nurse Call Services AgreementNAICS 541511, PSC DA10 | $288,455 |
| 36C24125P0965Purchase Order, September 26, 2025, Full and Open Competition, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Liko Ceiling Lift Motor ReplacementNAICS 339113, PSC 6515 | $287,986 |
| 36C24827F0012Delivery Order, October 1, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hill-Rom Specialty Bed Rental Services (2-Month Bridge)NAICS 339112, PSC W065 | $263,429 |
- Places of performance
- IndianaPennsylvaniaNew MexicoNew YorkCaliforniaMarylandTennesseeTexas
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6530 Hospital Furniture, Equipment, Utensils, and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW099 Lease or Rental of Equipment: MiscellaneousQ702 Technical Medical Support
- Transactions
- 1,261 across 730 awards