Vendor, Batesville, IN
Hill-Rom, Inc.
UEI KNLGMBCHK347, CAGE 28713
697 awards and $89,847,266 obligated between January 2, 2024 and September 15, 2026, 65% under full and open competition, against 1.3 offers on average where reported. 149 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $76,602,697 |
| Defense Logistics Agency | $6,064,045 |
| Indian Health Service | $3,500,611 |
| 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 | $84,351 |
| Department of the Navy | $56,502 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $43,829,757 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $17,171,455 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $8,510,567 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $6,257,769 |
| 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 | $2,696,541 |
| Custom Computer Programming ServicesNAICS 541511 | $1,746,995 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $744,561 |
| Other Services (except Public Administration)NAICS 811219 | $721,678 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 454 |
| Not Competed | 117 |
| Not Competed Under SAP | 63 |
| Competed Under SAP | 60 |
| Delivery Order | 427 |
| Purchase Order | 178 |
| BPA Call | 48 |
| Definitive Contract | 25 |
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 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 - HYBRID LIGHT UPGRADE
Department of Veterans Affairs, 250-Network Contract Office 10
JustificationNAICS 339112Cleveland, OH36C25026P0997Awarded 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 339113Bay Pines, FL36C24826Q0386Awarded 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 - VA SNHCS Reno Smart and ICU Patient Beds RFQ
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 339113Reno, NV36C26126Q0918Awarded to Hill-Rom, Inc.
Posted Jul 23 - Brand Name or Equal TRUMPF BED
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationNAICS 339113Batesville, IN36C25626Q1003Awarded to Hill-Rom, Inc.
Posted Jul 22 publications - Hill Rom Hospital Beds
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeNAICS 337910Batesville, IN36C24926Q0205Awarded 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 811210New York36C24226Q0688Awarded 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 339113Batesville, IN36C25626Q0546Awarded 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 811210New York, NY36C24226Q0448Awarded 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 339113Bay Pines, FL36C24826Q0254Awarded to Hill-Rom, Inc. for $1,076,254
Posted May 44 publications
Awards
The 100 largest of 697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE2D424F609FDelivery Order, May 13, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564582139!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $233,832 |
| 36C25026P0997Purchase Order, August 21, 2026, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Hybrid LightsNAICS 339112, PSC 6515 | $231,544 |
| 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 |
| 36C24421F0508Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Rental of Specialized Beds and Support Surfaces - Philadelphia VamcNAICS 339112, PSC W065 | $221,502 |
| 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 |
| 36C26024F0569Delivery Order, August 9, 2024, Full and Open Competition, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Specialty Bed Rental 6-Month Bridge with Option at 52.217-8NAICS 339112, PSC W065 | $215,440 |
| 36C25224N0094BPA Call, July 16, 2024, Full and Open Competition, 5 offers | 252-Network Contract Office 12Department of Veterans Affairs | Call Order Award for Specialty Beds Rentals.NAICS 339112, PSC W065 | $214,526 |
| 36C24523C0126Definitive Contract, June 20, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Hillrom BedsNAICS 423450, PSC J065 | $212,964 |
| 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 |
| SPE2D424F06T1Delivery Order, August 6, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565364128!centrella Smart+ BedNAICS 423450, PSC 6530 | $208,950 |
| 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 |
| 36C24824F0311Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bariatric Beds CompellaNAICS 339112, PSC 6530 | $203,532 |
| 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 |
| 36C24924P1007Purchase Order, August 10, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hill-Rom Bed MaintenanceNAICS 811210, PSC J065 | $202,888 |
| 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 |
| 36C24424P0095Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Incorporate Missing Statement of Work.NAICS 811210, PSC DA10 | $200,954 |
| 36C24425P0184Purchase Order, December 30, 2024, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Hill-Rom Voalte Nurse Call System UpdateNAICS 811210, PSC DA10 | $200,094 |
| 36C25024F0477Delivery Order, February 29, 2024, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Envella Bed RentalNAICS 339112, PSC W065 | $199,330 |
| 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 | $199,288 |
| HT941023P0245Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Software MaintenanceNAICS 541511, PSC 7B20 | $198,508 |
| 36C24523N0031Delivery Order, June 24, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Hospital Bed RentalsNAICS 339112, PSC 6530 | $197,995 |
| 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 |
| 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 |
| 36C24624N0489Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339112, PSC W065 | $189,704 |
| 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 |
| 36C24622N0043Delivery Order, April 11, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339112, PSC W065 | $169,483 |
| 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 |
| 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 |
| 36C24922C0004Definitive Contract, October 1, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 Vaccine Mandate Nurse Call Software MaintenanceNAICS 811219, PSC J065 | $164,839 |
| 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 |
| W81K0023P0235Purchase Order, March 6, 2024, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | Navicare Nurse Call Sftware Maint. AgrmNAICS 811210, PSC J065 | $160,565 |
| 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 |
| 36C26121N0892Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Envella Bed Rentals Increase QtyNAICS 339112, PSC 6515 | $153,728 |
| 36C24821F0012Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Mod: Opyr 2 Deob Beds/Mattresses/AccessoriesNAICS 339112, PSC 6515 | $153,056 |
| SPE2D424F727RDelivery Order, June 4, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564866874!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $151,211 |
| 36C25521C0052Definitive Contract, September 5, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Hill Rom Bed Maintenance Oy 3NAICS 811219, PSC J065 | $151,192 |
| 36C25625P0744Purchase Order, June 16, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Specialty Hospital Bed RentalsNAICS 532283, PSC W065 | $146,367 |
| HT001425P0065Purchase Order, March 26, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Service Contract for 273 Hopital BedsNAICS 811210, PSC J065 | $144,131 |
| 36C24925P0286Purchase Order, January 22, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replacement Sleep Surface Covers- 114 Centrella, 8 Compella, and 26 Progressa Beds.NAICS 337910, PSC 6530 | $140,544 |
| 36C24626N0313Delivery Order, November 18, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Hill-Rom Centrella Smart BedNAICS 339112, PSC 6530 | $140,395 |
| 36C24422P0694Purchase Order, July 9, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Emergency Service and Remedial Repairs - Hill Rom Beds - Wilmington VamcNAICS 811219, PSC J065 | $138,566 |
| 36C25025N0305BPA Call, January 1, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Rental of Patient BedsNAICS 339112, PSC 6515 | $137,992 |
| 36C25026N0221BPA Call, December 17, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Rental of Medical Beds - Option Year 1NAICS 339112, PSC 6515 | $137,992 |
| 36C24425N1125BPA Call, August 13, 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 | $136,937 |
| 36C25921F0450Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Oy 1 for 200 Days Daily Rentals Compella and Envella Beds Base Plus 4 OptionsNAICS 339112, PSC 6515 | $136,133 |
| HT001426PE083Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Preventive Maintenance and Repair: for 246 Hill-Rom Equipment , for Walter Reed National Military Medical Center.NAICS 811210, PSC J065 | $135,565 |
| SPE2D425F619BDelivery Order, September 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569328534!progressa Icu Bed SystemNAICS 423450, PSC 6530 | $134,339 |
| HT001424C0008Definitive Contract, April 15, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Servicing Hospital BedsNAICS 811210, PSC J065 | $132,375 |
| 36C24624P1669Purchase Order, August 15, 2024, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Preventative and Corrective Maintenance Progress, Copella, and Golov Bed and LiftsNAICS 811210, PSC J065 | $128,340 |
| SPE2D424F22Z6Delivery Order, August 29, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565639101!centrella Smart+ BedNAICS 423450, PSC 6530 | $126,198 |
| SPE2D424F764GDelivery Order, June 11, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564866875!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $126,009 |
| SPE2D425F671QDelivery Order, September 12, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416716!centrella Smart+ BedNAICS 423450, PSC 6530 | $122,432 |
| W81K0024P0137Purchase Order, June 28, 2024, Competed Under SAP, 4 offersSolicitation | W40M MRC0 WestDepartment of the Army | Envella Speciality Bed RentalNAICS 532490, PSC W065 | $121,666 |
| 36C24824N0396Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Envella & Envella with Trapeze Bed RentalsNAICS 339112, PSC 6530 | $121,350 |
| 36C24822P1921Purchase Order, August 31, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Hillrom Beds Preventive Maintenance and Repair ServicesNAICS 811219, PSC J066 | $120,697 |
| SPE2D424F765XDelivery Order, June 11, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564868941!progressa Icu Bed SystemNAICS 423450, PSC 6530 | $118,411 |
| 36C25224N0430BPA Call, June 27, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Change of FSS Contract Number on the Award of Blanket Purchase Agreement for Specialty Beds.NAICS 339112, PSC W065 | $117,077 |
| 75H71023F80460Delivery Order, September 22, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Supplemental Agreement for Work Within Scope - Extend Period of PerformanceNAICS 339112, PSC DA10 | $116,208 |
| 36C24221P1341Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Repair and Maintenance of Hospital Beds Hill-Rom -Smartcare - Removal of 51 Beds and Added 24 Beds.NAICS 811219, PSC J071 | $116,144 |
| 36C24221P0787Purchase Order, May 2, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Annual Service Contract for Medical Service BedsNAICS 811219, PSC J065 | $115,999 |
| 36C24725F0094Delivery Order, February 3, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Patient Bed & Equipment RentalNAICS 339112, PSC W065 | $114,495 |
| SPE2D425F619HDelivery Order, September 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569326914!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $113,867 |
| 36C25024F0404Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Hosp Bed RentalNAICS 339112, PSC 6515 | $113,413 |
| 36C24424P0187Purchase Order, April 16, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Liko Patient Ceiling Lift Inspection at Wilkes Barre VamcNAICS 811210, PSC H365 | $112,730 |
| 36C24724N0259Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hospital Beds - RentalsNAICS 339112, PSC W065 | $112,562 |
| 36C10G25K0457Delivery Order, July 10, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of June 2025NAICS 339113, PSC 6515 | $112,138 |
| 36C25922P1221Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | OY2 Specialty Bed RentalNAICS 339113, PSC W065 | $109,622 |
| 36C10G26K0106Delivery Order, November 12, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of October 2025NAICS 339113, PSC 6515 | $107,091 |
| 36C24525P0233Purchase Order, January 15, 2025, Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Nurse CallNAICS 541511, PSC J065 | $106,795 |
| SPE2D424F180EDelivery Order, February 16, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563686502!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $106,077 |
| SPE2D425F663VDelivery Order, September 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416710!centrella Smart+ BedNAICS 423450, PSC 6530 | $104,942 |
| 36C24523C0124Definitive Contract, February 15, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Hill Rom Bed ServicesNAICS 423450, PSC J065 | $103,812 |
| 75H71024P01333Purchase Order, August 23, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Preventative Maintenance and Repair Service for Hill-Rom Patient Beds - Gimc Biomedical EngineeringNAICS 339113, PSC J065 | $103,026 |
| 36C10X26K0369Delivery Order, July 28, 2026, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of June 2026NAICS 339113, PSC 6515 | $101,484 |
| 36C24924N0621BPA Call, August 27, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Maintenance on Hillrom Beds for the Lexington VA Healthcare System.NAICS 811210, PSC J065 | $101,370 |
| 36C24925N0604BPA Call, August 13, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hillrom Bed ServicesNAICS 811210, PSC J065 | $101,370 |
| 36C24926N0630BPA Call, September 1, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | E.O. 14398NAICS 811210, PSC J065 | $101,370 |
| 36C25523N0444BPA Call, July 17, 2024, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | VISN 15 Medical Bed Rental - Oy IINAICS 339112, PSC W065 | $101,358 |
| 36C10G25K0326Delivery Order, May 6, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of April 2025NAICS 339113, PSC 6515 | $100,443 |
| 36C24925P0811Purchase Order, August 20, 2025, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Like Ceiling Lift Replacement MotorNAICS 339113, PSC 6515 | $100,404 |
| SPE2D424F604LDelivery Order, May 10, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564582138!progressa Icu Bed SystemNAICS 423450, PSC 6530 | $99,878 |
| 36C10X26K0153Delivery Order, April 9, 2026, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of March 2026NAICS 339113, PSC 6515 | $97,212 |
| SPE2D425F712RDelivery Order, September 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569519149!BED, Birthing Affinity IV Birthing Bed,NAICS 423450, PSC 6530 | $95,737 |
| 36C10G25K0075Delivery Order, January 27, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of November 2024NAICS 339113, PSC 6515 | $95,099 |
| 36C24426P0116Purchase Order, January 5, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Emergency Ceiling Lift Inspection and RepairNAICS 811210, PSC J065 | $94,600 |
| 36C24926N0109Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Hill Rom Beds Complete ServiceNAICS 811310, PSC J065 | $94,554 |
| SPE2D424F28V3Delivery Order, September 11, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565763181!trusystem 7000DV Standard Table Package-NAICS 423450, PSC 6530 | $94,213 |
| SPE2D424F634GDelivery Order, May 16, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564623872!trusystem 7000DV Standard Table Package-NAICS 423450, PSC 6530 | $94,213 |
| SPE2D425F9246Delivery Order, February 27, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567407354!trusystem 7000DV Standard Table Package-NAICS 423450, PSC 6530 | $94,213 |
| 36C25225F0012Delivery Order, October 9, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Hill-Rom MattressesNAICS 339112, PSC 6515 | $94,187 |
| 36C25026F0446Delivery Order, April 23, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | ICE BedsNAICS 339112, PSC 6530 | $93,949 |
| 36C25522P0129Purchase Order, November 15, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Provide Smartcare Maintenance Services to Hill-Rom Medical Beds Exercise Option Year Three (3)NAICS 811310, PSC J065 | $93,388 |
| 36C24926N0008BPA Call, October 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | OptionNAICS 339112, PSC 6515 | $89,572 |
| SPE2D424F633TDelivery Order, May 16, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564623418!trusystem 7000DV Standard Table Package-NAICS 423450, PSC 6530 | $88,987 |
| W81K0224F0088BPA Call, June 20, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | Lease of Specialty Beds and Surfaces at Tripler Army Medical Center - BPA Call for Pop June - August 2024.NAICS 532490, PSC W065 | $87,000 |
- Places of performance
- IndianaPennsylvaniaNew YorkCaliforniaNew MexicoMarylandTexasTennessee
- 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
- 1,204 across 697 awards