Vendor, Batesville, IN
Hill-Rom, Inc.
UEI KNLGMBCHK347, CAGE 28713
477 awards and $59,925,534 obligated between January 1, 2025 and September 11, 2026, 60% under full and open competition, against 1.8 offers on average where reported. 104 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $53,151,097 |
| Defense Logistics Agency | $3,833,900 |
| Department of the Army | $1,133,844 |
| Indian Health Service | $764,622 |
| Defense Health Agency | $547,776 |
| Federal Prison System / Bureau of Prisons | $383,900 |
| National Institutes of Health | $110,396 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $30,319,793 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $13,834,436 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $5,538,064 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $3,906,646 |
| Mattress ManufacturingNAICS 337910 | $2,843,711 |
| Custom Computer Programming ServicesNAICS 541511 | $1,246,394 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $556,788 |
| General Medical and Surgical HospitalsNAICS 622110 | $385,196 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $333,422 |
| Other Services (except Public Administration)NAICS 811219 | $265,206 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 284 |
| Not Competed | 93 |
| Not Competed Under SAP | 50 |
| Competed Under SAP | 47 |
| Delivery Order | 270 |
| Purchase Order | 137 |
| BPA Call | 34 |
| Definitive Contract | 20 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 1011 publications - Hill Rom
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 53249036C25526D0076Awarded to Hill-Rom, Inc. for $3,568,385
Posted Aug 312 publications - HYBRID LIGHT UPGRADE
Department of Veterans Affairs, 250-Network Contract Office 10
JustificationNAICS 339112Ohio36C25026P0997Awarded to Hill-Rom, Inc.
Posted Aug 21 - Acute Care Beds for Bay Pines VA Healthcare System
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationNAICS 339113Florida36C24826Q0386Awarded to Hill-Rom, Inc. for $1,460,987
Posted Jul 308 publications - MATTRESS,LITTER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 339113SPE2DH26T1797Awarded to Hill-Rom, Inc. for $31,058
Posted Jul 272 publications - Brand Name or Equal TRUMPF BED
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationNAICS 33911336C25626Q1003Awarded to Hill-Rom, Inc.
Posted Jul 22 publications - Hill Rom Hospital Beds
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeNAICS 33791036C24926Q0205Awarded to Hill-Rom, Inc. for $855,144
Posted Jun 23 - Hill-Rom Hospital Bed
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 81121036C24226Q0688Awarded to Hill-Rom, Inc.
Posted Jun 8 - Brand Name or Equal Baxter/Hill-Rom Progressa + ICU Bed System
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 33911336C25626Q0546Awarded to Hill-Rom, Inc. for $437,845
Posted Jun 54 publications - 630-Hill-Rom Bed Fleet Comprehensive Maintenance Contract
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 81121036C24226Q0448Awarded to Hill-Rom, Inc. for $66,339
Posted May 62 publications - Intensive Care Unit (ICU) Bed Replacement for Bay Pines VA Health Care System
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeNAICS 339113Florida36C24826Q0254Awarded to Hill-Rom, Inc. for $1,076,254
Posted May 44 publications - MWV Nurse Call (Over-Threshold Medical Equipment)
Department of Veterans Affairs, 245-Network Contract Office 5
Sources soughtNAICS 811210Maryland36C24526Q0363Awarded to Hill-Rom, Inc.
Posted Mar 24
Awards
The 100 largest of 477 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 36C25724P0349Purchase Order, February 21, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bed RentalsNAICS 339112, PSC W065 | $1,476,788 |
| 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 |
| 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 |
| 36C26125N0168BPA Call, July 23, 2025, 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 | $1,162,576 |
| 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 |
| 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 |
| 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 |
| 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 | $771,663 |
| 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 | $748,752 |
| 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 |
| 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 |
| 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 |
| 36C25625N0122Delivery Order, August 30, 2025, Full and Open Competition, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Bed RentalsNAICS 339112, PSC 6530 | $696,715 |
| 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 |
| 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 |
| 36C25622N0608Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Specialty Bed Lease - Exercise Option Year 3NAICS 339112, PSC 6515 | $596,033 |
| 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 |
| 36C24723N0602Delivery Order, October 20, 2025, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hospital BedsNAICS 339112, PSC 6515 | $577,685 |
| 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 |
| 36C25723P0725Purchase Order, July 29, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Early Sense and Progressa Beds and Centrella Exercise OY2NAICS 811210, PSC J065 | $558,415 |
| 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 |
| 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 |
| 36C25222P0019Purchase Order, May 14, 2025, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Increase Modification to Upgrade Room Controls BoardsNAICS 541511, PSC Q702 | $509,613 |
| SPE2D425F716HDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569523285!centrella Smart+ BedNAICS 423450, PSC 6530 | $505,683 |
| 36C26223C0068Definitive Contract, June 27, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise OY2NAICS 811310, PSC J065 | $490,978 |
| 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 |
| 36C25524N0344BPA Call, February 25, 2025, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | The Purpose of This Modification Is to Increase Funding to Accommodate Additional Mattress Rentals.NAICS 339112, PSC W065 | $480,357 |
| 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 |
| 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 |
| 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 |
| SPE2DH25F0766Delivery Order, September 4, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511583609!stretcher,hospitalNAICS 423450, PSC 6530 | $394,916 |
| 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 |
| 36C25724C0070Definitive Contract, February 18, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Navicare Nurse Call SystemNAICS 622110, PSC J065 | $385,196 |
| 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 |
| 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 |
| 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 |
| 36C26022F0347Delivery Order, May 30, 2025, Full and Open Competition, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Hill Rom Bed RentalsNAICS 339112, PSC W065 | $326,066 |
| 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 |
| 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 |
| 36C26124N0145BPA Call, March 6, 2025, 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 | $302,814 |
| 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 |
| 36C26123P0836Purchase Order, January 10, 2025, Full and Open Competition, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hill-Rom Bed Rentals for VA Fresno OY1NAICS 339113, PSC 6515 | $290,912 |
| 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 |
| 36C24223C0146Definitive Contract, February 5, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Hillrom Software Maintenance Change in CoNAICS 811210, PSC J065 | $262,594 |
| 36C25025P1580Purchase Order, August 21, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Hillrom VC P500 W/Microclimate TrayNAICS 337910, PSC 6530 | $248,794 |
| 36C24423P0792Purchase Order, August 29, 2025, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Nurse Call IT ServicesNAICS 513210, PSC DA01 | $238,117 |
| 36C26123P1028Purchase Order, March 20, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Exercise Option Year 2 - VNC Software Maintenance Agreement(Sma)NAICS 339113, PSC J065 | $237,129 |
| 36C24925N0769Delivery Order, September 19, 2025, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Task Order for TVHS Hillrom Bed ServiceNAICS 339113, PSC J065 | $236,710 |
| 36C24926N0669Delivery Order, August 18, 2026, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Op 2 Preventive Maintenance on the Hill Rom Hospital Beds at the TVHS Nashville Campus and Alvin C. York FacilityNAICS 339113, PSC J065 | $236,710 |
| 36C24625F0065Delivery Order, January 15, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Centrella Hospital BedsNAICS 339112, PSC 6515 | $236,213 |
| 36C24524C0067Definitive Contract, May 22, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Software Maintenance ServicesNAICS 541511, PSC Q702 | $231,840 |
| 36C25026P0997Purchase Order, August 21, 2026, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Hybrid LightsNAICS 339112, PSC 6515 | $231,544 |
| 36C24224P1768Purchase Order, August 8, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Hill-Rom Nurse Call Maintenance Contract for Albany Stratton Vamc Option Year 1NAICS 811210, PSC J065 | $230,693 |
| SPE2D425F398GDelivery Order, July 10, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568756010!table or 79.3x23.6x23-45in C1000LB MBL 2NAICS 423450, PSC 6530 | $230,371 |
| 36C24924P0615Purchase Order, May 22, 2025, 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 | $227,392 |
| 36C26026P0310Purchase Order, March 16, 2026, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Electric BedsNAICS 339113, PSC 6530 | $220,005 |
| 36C26226N0226Delivery Order, December 11, 2025, Full and Open Competition, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Patient Hospital Bed Rentals Base OnlyNAICS 339112, PSC Q401 | $209,321 |
| 36C25025P0885Purchase Order, April 1, 2025, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Surgical TablesNAICS 339113, PSC 6515 | $204,230 |
| 36C26026P0306Purchase Order, March 18, 2026, Competed Under SAP, 6 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Hill-Rom Centrella Hospital BedsNAICS 339113, PSC 6515 | $203,998 |
| 36C24825F0166Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bariatric BedsNAICS 339112, PSC 6530 | $203,532 |
| 36C25626P0894Purchase Order, July 15, 2026, Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Purchase Trusystem 7000DV Operating Table Including All Required AccessoriesNAICS 339113, PSC 6515 | $201,444 |
| W81K0224F0143Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | W40M Mrco PacificDepartment of the Army | Hospital Bed RentalNAICS 339112, PSC W065 | $198,048 |
| 36C26124F0510Delivery Order, November 6, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Envella Bed Rentals Exercise OY2 10/1/2025 - 9/30/2026NAICS 339112, PSC 6515 | $197,089 |
| 36C25026F0313Delivery Order, February 24, 2026, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Envella Bed RentalsNAICS 339112, PSC W065 | $195,314 |
| 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 | $194,986 |
| 75H71024P01391Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | 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 | $193,433 |
| 36C24724P0428Purchase Order, January 7, 2025, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hill-Rom Bed MaintenanceNAICS 811210, PSC J065 | $192,485 |
| W9124924C0014Definitive Contract, August 15, 2025, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | NC Gold Smartcare Services Option Year 1NAICS 811210, PSC J065 | $191,587 |
| 36C24626N0455Delivery Order, February 2, 2026, Full and Open Competition, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339112, PSC W065 | $190,000 |
| 36C24925C0051Definitive Contract, July 29, 2025, Not Competed, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Complete Bed Care and InspectionNAICS 811210, PSC J065 | $176,960 |
| 36C26026P0072Purchase Order, October 23, 2025, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Liko Patient Lifts and MotorsNAICS 339112, PSC 6515 | $174,894 |
| 36C24125P0678Purchase Order, July 31, 2025, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Hill-Rom Bed Preventative MaintenanceNAICS 811210, PSC J065 | $174,695 |
| W81K0025PA202Purchase Order, September 9, 2025, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | 07/18/2025-L4 Certified- Ed 07/18/2025 - Decertified to Allow Cor to Update Naics, PSC Compatible with CI-ED 07/17/2025 - L4 Certified; FundNAICS 811210, PSC J065 | $168,594 |
| 36C24826N0258Delivery Order, December 23, 2025, Full and Open Competition, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Hillrom Envella Bed RentalNAICS 339112, PSC W065 | $167,738 |
| 36C25023P1260Purchase Order, July 20, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Recurring Services and Maintenance to Hospital Beds.NAICS 811210, PSC J065 | $167,418 |
| 36C24926F0220Delivery Order, August 24, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Memphis VA Medical Center Needs Standardized Beds for Patient Care Only Provided by Hill-Rom.NAICS 339112, PSC 6515 | $164,989 |
| SPE2D425F757FDelivery Order, September 30, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569632069!trusystem 7000DV Standard Table PackageNAICS 423450, PSC 6530 | $163,200 |
| 36C26224N0793Delivery Order, May 30, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Envella Specialty Bed RentalNAICS 339112, PSC W099 | $162,725 |
| 36C26125F0187Delivery Order, January 31, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Inpatient BedsNAICS 339112, PSC 6530 | $154,194 |
- Places of performance
- IndianaPennsylvaniaNew YorkNew MexicoTexasTennesseeMarylandCalifornia
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6530 Hospital Furniture, Equipment, Utensils, and SuppliesW065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW099 Lease or Rental of Equipment: MiscellaneousQ702 Technical Medical Support
- Transactions
- 765 across 477 awards