# Hill-Rom, Inc. Canonical: https://abierto.us/vendors/hill-rom-inc-knlgmbchk347 - UEI: KNLGMBCHK347 - CAGE: 28713 - Location: Batesville, IN - Awards in window: 477 (765 transactions), $59,925,534 obligated, January 1, 2025 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 281 awards, $53,151,097 - Defense Logistics Agency: 157 awards, $3,833,900 - Department of the Army: 12 awards, $1,133,844 - Indian Health Service: 11 awards, $764,622 - Defense Health Agency: 8 awards, $547,776 - Federal Prison System / Bureau of Prisons: 3 awards, $383,900 - National Institutes of Health: 5 awards, $110,396 ## Industries - 339112 Surgical and Medical Instrument Manufacturing: $30,319,793 - 339113 Surgical Appliance and Supplies Manufacturing: $13,834,436 - 811210 Electronic and Precision Equipment Repair and Maintenance: $5,538,064 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $3,906,646 - 337910 Mattress Manufacturing: $2,843,711 - 541511 Custom Computer Programming Services: $1,246,394 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $556,788 - 622110 General Medical and Surgical Hospitals: $385,196 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $333,422 - 811219 Other Services (except Public Administration): $265,206 - 513210 Software Publishers: $238,117 - 541512 Computer Systems Design Services: $193,433 - 532283 Home Health Equipment Rental: $146,367 - 561621 Security Systems Services (except Locksmiths): $81,697 - 334290 Other Communications Equipment Manufacturing: $40,283 ## Competition - Full and Open Competition: 284 awards - Not Competed: 93 awards - Not Competed Under SAP: 50 awards - Competed Under SAP: 47 awards ## Solicitations won - BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, Hawaii (HT941026FE169), $75,000. https://abierto.us/opportunities/w81k0225fa117 - Hill Rom (36C25526D0076), $3,568,385. https://abierto.us/opportunities/36c25526d0076 - HYBRID LIGHT UPGRADE (36C25026P0997). https://abierto.us/opportunities/36c25026p0997 - Acute Care Beds for Bay Pines VA Healthcare System (36C24826Q0386), $1,460,987. https://abierto.us/opportunities/36c24826q0386 - MATTRESS,LITTER (SPE2DH26T1797), $31,058. https://abierto.us/opportunities/spe2dh26t1797 - Brand Name or Equal TRUMPF BED (36C25626Q1003). https://abierto.us/opportunities/36c25626q1003 - Hill Rom Hospital Beds (36C24926Q0205), $855,144. https://abierto.us/opportunities/36c24926q0205 - Hill-Rom Hospital Bed (36C24226Q0688). https://abierto.us/opportunities/36c24226q0688 - Brand Name or Equal Baxter/Hill-Rom Progressa + ICU Bed System (36C25626Q0546), $437,845. https://abierto.us/opportunities/36c25626q0546 - 630-Hill-Rom Bed Fleet Comprehensive Maintenance Contract (36C24226Q0448), $66,339. https://abierto.us/opportunities/36c24226q0448 - Intensive Care Unit (ICU) Bed Replacement for Bay Pines VA Health Care System (36C24826Q0254), $1,076,254. https://abierto.us/opportunities/36c24826q0254 - MWV Nurse Call (Over-Threshold Medical Equipment) (36C24526Q0363). https://abierto.us/opportunities/36c24526q0363 ## Largest awards - 36C24125N1490 (bpa call): $2,701,687, 241-Network Contract Office 01. Hill-Rom Beds. https://www.usaspending.gov/award/CONT_AWD_36C24125N1490_3600_36C24525A0023_3600/ - 36C26126N0105 (bpa call): $2,450,000, 261-Network Contract Office 21. Specialty Bed Rentals and Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26126N0105_3600_36C26123A0017_3600/ - 36C25725N0293 (delivery order): $2,062,680, 257-Network Contract Office 17. Centrella Smart Plus Beds W/Early Sense. https://www.usaspending.gov/award/CONT_AWD_36C25725N0293_3600_36F79721D0160_3600/ - 36C24W25P0166 (purchase order): $1,870,356, Rpo West. Patient Beds and Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0166_3600_-NONE-_-NONE-/ - 36C25724P0349 (purchase order): $1,476,788, 257-Network Contract Office 17. Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C25724P0349_3600_-NONE-_-NONE-/ - 36C24826P1061 (purchase order): $1,460,987, 248-Network Contract Office 8. Hill-Rom Acute Care Beds. https://www.usaspending.gov/award/CONT_AWD_36C24826P1061_3600_-NONE-_-NONE-/ - 36C24425N1121 (bpa call): $1,275,905, 244-Network Contract Office 4. (48) Hillrom Centrella Smart+ Beds with Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C24425N1121_3600_36C24525A0023_3600/ - 36C26125N0168 (bpa call): $1,162,576, 261-Network Contract Office 21. Specialty Bed Rentals and Supplies - BPA Order Fy 25. https://www.usaspending.gov/award/CONT_AWD_36C26125N0168_3600_36C26123A0017_3600/ - 36C24225N0828 (bpa call): $1,099,214, 242-Network Contract Office 02. 150 Med Surg Beds with Mattresses and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24225N0828_3600_36C24525A0023_3600/ - 36C24826P0641 (purchase order): $1,076,254, 248-Network Contract Office 8. Icu Beds and Installation. https://www.usaspending.gov/award/CONT_AWD_36C24826P0641_3600_-NONE-_-NONE-/ - 36C10G25K0122 (delivery order): $871,652, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2022 Through September 2023. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0122_3600_36C10G23D0014_3600/ - 36C24125P0969 (purchase order): $861,193, 241-Network Contract Office 01. Liko Ceiling Lift Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125P0969_3600_-NONE-_-NONE-/ - 36C24926P0418 (purchase order): $855,144, 249-Network Contract Office 9. Eo 14398 Hospital Beds for Icu. https://www.usaspending.gov/award/CONT_AWD_36C24926P0418_3600_-NONE-_-NONE-/ - 36C24826F0020 (delivery order): $848,831, 248-Network Contract Office 8. Hill-Rom Bed Rental Services. https://www.usaspending.gov/award/CONT_AWD_36C24826F0020_3600_36F79721D0160_3600/ - 36C24725N0252 (delivery order): $834,421, 247-Network Contract Office 7. Hill-Rom Air Fluidized Bed Rental Base+4. https://www.usaspending.gov/award/CONT_AWD_36C24725N0252_3600_36F79721D0160_3600/ - 36C24425N1182 (bpa call): $820,035, 244-Network Contract Office 4. Critical Care, Bariatric, Long Term Care and Medical/Surgical Hospital Beds and Accessories.. https://www.usaspending.gov/award/CONT_AWD_36C24425N1182_3600_36C24525A0023_3600/ - 36C25226F0020 (delivery order): $771,663, 252-Network Contract Office 12. Hill-Rom Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25226F0020_3600_36F79721D0160_3600/ - 36C25525N0375 (bpa call): $748,752, 255-Network Contract Office 15. VISN 15 Medical Bed Rental - OY4. https://www.usaspending.gov/award/CONT_AWD_36C25525N0375_3600_36C25521A0039_3600/ - 36C24826F0138 (delivery order): $748,324, 248-Network Contract Office 8. Hospital Specialty Bed Rental Services. https://www.usaspending.gov/award/CONT_AWD_36C24826F0138_3600_36F79721D0160_3600/ - 36C24825F0263 (delivery order): $732,944, 248-Network Contract Office 8. Acute Care Beds. https://www.usaspending.gov/award/CONT_AWD_36C24825F0263_3600_36F79721D0160_3600/ - 36C24825P0832 (purchase order): $730,753, 248-Network Contract Office 8. Mattress Replacements to Comply with Patient Safety Alert AL24-01. 109 - VC P500 W/Microclimate W/Xray, 39 -Progressa Surf Fp, 91 - Accumax - 35" X 84", Handles, 38 - Centrella Max Air Surf-36"w. https://www.usaspending.gov/award/CONT_AWD_36C24825P0832_3600_-NONE-_-NONE-/ - 36C25526N0418 (delivery order): $713,737, 255-Network Contract Office 15. Eo 14398 - Hill Rom Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25526N0418_3600_36C25526D0076_3600/ - 36C25625N0122 (delivery order): $696,715, 256-Network Contract Office 16. Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C25625N0122_3600_36F79721D0160_3600/ - 36C10G26K0004 (delivery order): $668,647, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0004_3600_36C10G23D0014_3600/ - 36C26026P0267 (purchase order): $622,203, 260-Network Contract Office 20. Hill-Rom Progressa+ Icu Beds. https://www.usaspending.gov/award/CONT_AWD_36C26026P0267_3600_-NONE-_-NONE-/ - 36C24825N0387 (delivery order): $596,081, 248-Network Contract Office 8. WPB Hillrom Bed Mattress Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825N0387_3600_36F79721D0160_3600/ - 36C25622N0608 (delivery order): $596,033, 256-Network Contract Office 16. Specialty Bed Lease - Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C25622N0608_3600_36F79721D0160_3600/ - 36C25025C0139 (definitive contract): $593,230, 250-Network Contract Office 10. Navicare Nurse Call. https://www.usaspending.gov/award/CONT_AWD_36C25025C0139_3600_-NONE-_-NONE-/ - 36C26025F0181 (delivery order): $592,364, 260-Network Contract Office 20. Rental of Specialty Hospital Beds. https://www.usaspending.gov/award/CONT_AWD_36C26025F0181_3600_36F79721D0160_3600/ - 36C10G25K0126 (delivery order): $585,041, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0126_3600_36C10G23D0014_3600/ - 36C24723N0602 (delivery order): $577,685, 247-Network Contract Office 7. Hospital Beds. https://www.usaspending.gov/award/CONT_AWD_36C24723N0602_3600_36F79721D0160_3600/ - 36C24725F0218 (delivery order): $573,336, 247-Network Contract Office 7. Bariatric Bed Frames and Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C24725F0218_3600_36F79721D0160_3600/ - 36C25723P0725 (purchase order): $558,415, 257-Network Contract Office 17. Early Sense and Progressa Beds and Centrella Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25723P0725_3600_-NONE-_-NONE-/ - 36C25926N0422 (delivery order): $550,037, Network Contract Office 19. Hillrom Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25926N0422_3600_36F79721D0160_3600/ - 36C25925N0556 (delivery order): $523,833, Network Contract Office 19. Hospital Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25925N0556_3600_36F79721D0160_3600/ - 36C25225F0147 (delivery order): $522,555, 252-Network Contract Office 12. Visn12 Bed Rental 6 Month Extension Hill-Rom. https://www.usaspending.gov/award/CONT_AWD_36C25225F0147_3600_36F79721D0160_3600/ - 36C24526P0446 (purchase order): $509,640, 245-Network Contract Office 5. The Purpose of This Purchase Order Is to Acquire Biomedical Engineering Support Services for the Hillrom Nurse Call System at the Martinsburg VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24526P0446_3600_-NONE-_-NONE-/ - 36C25222P0019 (purchase order): $509,613, 252-Network Contract Office 12. Increase Modification to Upgrade Room Controls Boards. https://www.usaspending.gov/award/CONT_AWD_36C25222P0019_3600_-NONE-_-NONE-/ - SPE2D425F716H (delivery order): $505,683, DLA Troop Support. 4569523285!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F716H_9700_SPE2DH21D0052_9700/ - 36C26223C0068 (definitive contract): $490,978, 262-Network Contract Office 22. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C26223C0068_3600_-NONE-_-NONE-/ - 36C25225P1140 (purchase order): $481,629, 252-Network Contract Office 12. Progressa+ Icu Hospital Beds for the FHCC VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25225P1140_3600_-NONE-_-NONE-/ - 36C25524N0344 (bpa call): $480,357, 255-Network Contract Office 15. The Purpose of This Modification Is to Increase Funding to Accommodate Additional Mattress Rentals.. https://www.usaspending.gov/award/CONT_AWD_36C25524N0344_3600_36C25521A0039_3600/ - 36C26225F0597 (delivery order): $467,405, 262-Network Contract Office 22. Beds. https://www.usaspending.gov/award/CONT_AWD_36C26225F0597_3600_36F79721D0160_3600/ - 36C24725P0560 (purchase order): $451,615, 247-Network Contract Office 7. Therapy Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C24725P0560_3600_-NONE-_-NONE-/ - 36C25626P0750 (purchase order): $437,845, 256-Network Contract Office 16. Eo 14398 - Baxter/Hill-Rom Progressa+ Icu Bed System. https://www.usaspending.gov/award/CONT_AWD_36C25626P0750_3600_-NONE-_-NONE-/ - 36C26025P0350 (purchase order): $416,861, 260-Network Contract Office 20. Medical Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C26025P0350_3600_-NONE-_-NONE-/ - SPE2DH25F0766 (delivery order): $394,916, DLA Troop Support. 8511583609!stretcher,hospital. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25F0766_9700_SPE2DH21D0052_9700/ - 36C26325N0605 (delivery order): $389,515, Network Contract Office 23. Hillrom Centrella Beds. https://www.usaspending.gov/award/CONT_AWD_36C26325N0605_3600_36F79721D0160_3600/ - 36C25724C0070 (definitive contract): $385,196, 257-Network Contract Office 17. Navicare Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C25724C0070_3600_-NONE-_-NONE-/ - 36C10X26K0206 (delivery order): $375,147, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0206_3600_36C10G23D0014_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hill-rom-inc-knlgmbchk347.