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 1.1 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 |
|---|---|---|---|
| 36C26126F0051Delivery Order, November 17, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | P8000 StretchersNAICS 339112, PSC 6515 | $86,917 |
| 36C24925N0007BPA Call, October 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Exercise and Fund Option Year 2NAICS 339112, PSC 6515 | $85,004 |
| 36C10G25K0609Delivery Order, September 9, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of August 2025NAICS 339113, PSC 6515 | $84,838 |
| W81K0024F0144Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | W40M MRC0 WestDepartment of the Army | Envella Bed-P0819aNAICS 339112, PSC W065 | $84,793 |
| SPE2D425F199WDelivery Order, May 12, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568240539!centrella Smart+ BedNAICS 423450, PSC 6530 | $84,235 |
| 36C26023P0579Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Hillrom Hospital Bed and Stretcher Annual PMNAICS 811210, PSC J065 | $82,917 |
| 36C24925F0187Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hill-Rom Bariatric BedNAICS 339112, PSC 6515 | $82,494 |
| 36C10G25K0200Delivery Order, March 4, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of February 2025NAICS 339113, PSC 6515 | $82,367 |
| 36C24226P0751Purchase Order, July 22, 2026, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Hill-Rom Bed Service ContractNAICS 811210, PSC J065 | $82,017 |
| SPE2D424F754KDelivery Order, June 10, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564854305!centrella Smart+ BedNAICS 423450, PSC 6530 | $81,708 |
| 36C24425P0540Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Nurse Call Paging SystemNAICS 561621, PSC J065 | $81,697 |
| SPE2D424F30L0Delivery Order, September 13, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565796559!trusystem 7000DV Standard Table Package-NAICS 423450, PSC 6530 | $81,600 |
| 36C25023N0397Delivery Order, January 23, 2024, Not Competed | 250-Network Contract Office 10Department of Veterans Affairs | EO14042 Aft Bed RentalsNAICS 532490, PSC 6515 | $81,579 |
| 36C24225P1327Purchase Order, August 14, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Hill Rom Rental of BedsNAICS 339112, PSC 6515 | $81,331 |
| 36C25225N0068Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Bed Rentals - Hill-Rom-Baxter - Jesse BrownNAICS 339112, PSC W065 | $81,171 |
| 36C26125N0423Delivery Order, March 24, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Reno Specialty Bed Rentals Base YearNAICS 339112, PSC 6530 | $80,000 |
| HT941026FE032Delivery Order, April 23, 2026, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Specialty Bed and Accessories Rental in Accordance with the Statement of Work for Naval Medical Center San DiegoNAICS 339112, PSC W065 | $80,000 |
| 36C24125N0283BPA Call, December 13, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Hill Rom Bed Rentals Option 1: 12-16-2024 - 12-15-2025 518C58035NAICS 339112, PSC W065 | $79,639 |
| 36C24926P0240Purchase Order, March 26, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Lift MaintenanceNAICS 811210, PSC J065 | $79,618 |
| 36C24726N0283Delivery Order, June 24, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Bariatric BedsNAICS 339112, PSC 6515 | $79,090 |
| SPE2D425F663JDelivery Order, September 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416713!centrella Smart+ BedNAICS 423450, PSC 6530 | $78,619 |
| 36C25224F0221Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Replacement Mattresses for Jesse Brown VamcNAICS 339112, PSC 6530 | $78,558 |
| 36C24826P1239Purchase Order, September 3, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Maintenance ServiceNAICS 811210, PSC J075 | $76,959 |
| 36C26126N0093Delivery Order, October 1, 2025, Full and Open Competition, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Hillrom Bed Rental Base Plus 4 OysNAICS 339112, PSC 6515 | $76,870 |
| 36C24925P0445Purchase Order, March 28, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hillrom Nurse CallNAICS 339112, PSC 6515 | $76,610 |
| SPE2D424F33K9Delivery Order, September 19, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565868906!centrella Smart+ BedNAICS 423450, PSC 6530 | $76,260 |
| 36C24924P0295Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Patient Helper Arm Rev B1+ Eng Qty: 88NAICS 339113, PSC 6515 | $75,194 |
| W81K0224F0109BPA Call, August 9, 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 October - December 2024.NAICS 532490, PSC W065 | $75,000 |
| W81K0225F0006BPA Call, December 4, 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 January - March 2025.NAICS 532490, PSC W065 | $75,000 |
| W81K0225FA033BPA Call, March 24, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, HawaiiNAICS 532490, PSC W065 | $75,000 |
| W81K0225FA047BPA Call, May 22, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, Hawaii.NAICS 532490, PSC W065 | $75,000 |
| W81K0225FA117BPA Call, August 25, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, HawaiiNAICS 532490, PSC W065 | $75,000 |
| W81K0226FA007BPA Call, December 17, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, HawaiiNAICS 532490, PSC W065 | $75,000 |
| W81K0226FA045BPA Call, March 16, 2026, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, HawaiiNAICS 532490, PSC W065 | $75,000 |
| 36C26325P0267Purchase Order, January 8, 2025, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Ratification of Bed RentalNAICS 339113, PSC 6515 | $71,684 |
| HT001425PE057Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Specialized Rental BedsNAICS 339113, PSC 6515 | $71,634 |
| 36C26024F0390Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Me: 663 Specialized Bed Rental 3-Month BridgeNAICS 339112, PSC W065 | $70,180 |
| 36C26025P0902Purchase Order, June 17, 2025, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Hill-Rom Nurse Call Silver ServiceNAICS 811210, PSC J065 | $69,682 |
| HT001421F0131Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Envella Rental BedsNAICS 339112, PSC W065 | $69,378 |
| 36C24726P0297Purchase Order, January 28, 2026, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Bed SensorsNAICS 339113, PSC 6530 | $69,375 |
| 36C24222N0127Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Modification to Exercise Option 3.NAICS 339112, PSC W065 | $68,237 |
| SPE2D425F1850Delivery Order, November 5, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566335116!BED Software,cna Centrella Hr/Rr ActivatNAICS 423450, PSC 6530 | $67,906 |
| 36C24823F0006Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Deobligation of Funds for Opyr 2NAICS 339112, PSC 6515 | $67,792 |
| SPE2DH26P0092Purchase Order, October 23, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511704895!mattress,litterNAICS 339113, PSC 6530 | $67,650 |
| SPE2D425F664GDelivery Order, September 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416718!centrella Smart+ BedNAICS 423450, PSC 6530 | $67,388 |
| 36C26124P1169Purchase Order, May 30, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Servinity Cm/Pm Maintenance One Year ContractNAICS 811210, PSC J065 | $67,326 |
| 36C25719N0517Delivery Order, March 29, 2024, Full and Open Competition, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bed Rental Oy 2NAICS 339112, PSC W065 | $66,446 |
| 36C24226P0559Purchase Order, April 23, 2026, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Hill-Rom Bed MaintenanceNAICS 811210, PSC J065 | $66,339 |
| 36C25224N0429BPA Call, June 27, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Award of Call Order for Specialty Beds.NAICS 339112, PSC W065 | $65,718 |
| SPE2D425F684ZDelivery Order, September 15, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569453936!centrella Smart+ BedNAICS 423450, PSC 6530 | $62,430 |
| 36C24726P0583Purchase Order, May 18, 2026, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Lighthead Mounting KitNAICS 339112, PSC 6515 | $61,712 |
| 36C24625N0591Delivery Order, March 5, 2025, Full and Open Competition, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339112, PSC W065 | $61,584 |
| 36C24920C0146Definitive Contract, August 19, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Lou SC Lift PM Ex. Oy 2NAICS 811219, PSC J065 | $61,577 |
| 75H71024P01033Purchase Order, May 30, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Hill-Rom Voalte Nurse Call Software Maintenance Agreement & Extended Service for CCHCFNAICS 541511, PSC DA01 | $58,738 |
| 36C24725F0024Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hill Rom Envella Bed RentalsNAICS 339112, PSC Q999 | $58,197 |
| 36C24723P0434Purchase Order, December 4, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Bed Monitoring SoftwareNAICS 339113, PSC Q401 | $56,835 |
| N0025922F0017Delivery Order, April 9, 2024, Full and Open Competition, 2 offers | Naval Medical Center San Diego CaDepartment of the Navy | Specialty Bed RentalNAICS 339112, PSC W065 | $56,502 |
| SPE2D424F862HDelivery Order, June 28, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565029127!stretcher, Procedural P8000-Hill-Rom ProNAICS 423450, PSC 6530 | $53,904 |
| SPE2D425F003MDelivery Order, March 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567537080!centrella Smart+ BedNAICS 423450, PSC 6530 | $52,471 |
| 36C26324P0005Purchase Order, October 1, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Annual Maintenance Services of Hill-Rom Surgical Tables.NAICS 811210, PSC J065 | $52,298 |
| 36C26224N0951Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hill-Rom Bed RentalNAICS 339112, PSC W065 | $50,859 |
| SPE2D425F693EDelivery Order, September 16, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569502755!centrella Smart+ BedNAICS 423450, PSC 6530 | $50,541 |
| 75H70726P00016Purchase Order, December 3, 2025, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Provide a Service Plan for the Nurse Call System at Zcchc.NAICS 811210, PSC J063 | $49,792 |
| 75N98026P01540Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Hill-Rom Life and Gas Boom Maintenance Hill-Rom Company INC:1107184 [26-008408]NAICS 811210, PSC 6515 | $48,866 |
| SPE2D425F612ZDelivery Order, September 2, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569302228!progressa Icu Bed SystemNAICS 423450, PSC 6530 | $48,851 |
| 36C24926F0021Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hill-Rom Bed Rental for Mt. Home VamcNAICS 339112, PSC 6530 | $47,659 |
| 36C24823P2534Purchase Order, August 22, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Icu Beds MaintenanceNAICS 811210, PSC J065 | $46,850 |
| 36C10X26K0521Delivery Order, September 15, 2026, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of August 2026NAICS 339113, PSC 6515 | $46,368 |
| 36C24626N0965Delivery Order, August 12, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Centrella Smart+ BedNAICS 339112, PSC 6515 | $45,633 |
| 36C24925F0209Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Icu Progressa Hill Rom BedNAICS 339112, PSC 6515 | $44,870 |
| SPE2D424F172HDelivery Order, February 15, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4563686504!progressa Icu Bed SystemNAICS 423450, PSC 6530 | $44,390 |
| SPE2D425F714GDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569519913!hospital Bed SurfaceNAICS 423450, PSC 6530 | $44,271 |
| SPE2D425F619DDelivery Order, September 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569326913!progressa Bed Option: Therapy SurfaceNAICS 423450, PSC 6530 | $43,734 |
| SPE2D425F613CDelivery Order, September 2, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569302233!progressa Bed Option: Rotation (RequiresNAICS 423450, PSC 6530 | $41,406 |
| 36C26026F0274Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Rental of Specialty Hill-Rom BedsNAICS 339112, PSC W065 | $41,348 |
| 75H70624F80057Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Calltsk0070699 Bariatric Bed for Eagle Butte Ihs.NAICS 339112, PSC 6515 | $41,247 |
| 36C24426F0242Delivery Order, April 23, 2026, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Hillrom P8000 Procedural StretchersNAICS 339112, PSC 6515 | $41,215 |
| 36C25026P0774Purchase Order, June 10, 2026, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Progressa Icu BedNAICS 339113, PSC 6530 | $40,695 |
| 75H71025P01167Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | NNMC Ed Nurse Call System ExtensionNAICS 334290, PSC N063 | $40,283 |
| SPE2D425F678WDelivery Order, September 12, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569524742!centrella(Tm) Bed Option: Siderail NursNAICS 423450, PSC 6530 | $39,421 |
| SPE2D425F671RDelivery Order, September 12, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416715!centrella(Tm) Surface Option: 40" FrameNAICS 423450, PSC 6530 | $39,362 |
| 36C26325P0673Purchase Order, May 9, 2025, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Perform De-Installation Services on Existing Rail System for Overhead Lifts Currently Installed in Five Patient Rooms, Then Perform InstallaNAICS 811210, PSC J065 | $39,230 |
| 75N98026P00743Purchase Order, June 16, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Hill Rom Surgical Table Accessories Hill-Rom Company INC:1107184 [26-006065]NAICS 339112, PSC 6515 | $38,895 |
| 36C24624P1122Purchase Order, May 6, 2024, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Hillrom Advanta 2 Severinity Service AgreementNAICS 811210, PSC J065 | $38,781 |
| 36C24925F0060Delivery Order, October 29, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Progressa Bed with Mattress ProstheticsNAICS 339112, PSC 6515 | $38,154 |
| 36C24623N0535Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339112, PSC W065 | $38,036 |
| 36C26326N0191Delivery Order, October 1, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Therapeutic Bed & Mattress Rental IDIQNAICS 532490, PSC 6515 | $37,747 |
| 36C24624F0216Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Vest Airway Clearance SystemNAICS 339112, PSC 6515 | $37,418 |
| SPE2D425F665CDelivery Order, September 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569402009!mtrs 36IN Intgr PT Centrella Smart+ BedNAICS 423450, PSC 6530 | $36,773 |
| SPE2D425F685DDelivery Order, September 15, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569453931!centrella Surface Option: Pro+ Surface 3NAICS 423450, PSC 6530 | $36,773 |
| 36C26322P0925Purchase Order, August 21, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Patient Lift SystemNAICS 339112, PSC 6515 | $36,485 |
| 75N98026P01375Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Progressa+surface Upgrade KitNAICS 339113, PSC 6530 | $36,476 |
| 36C24220P0945Purchase Order, March 7, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Preventive Maintenance and Repair BedsNAICS 811219, PSC J065 | $36,101 |
| 36C24520C0070Definitive Contract, January 9, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | IT Subscription and Trouble Shooting ServicesNAICS 511210, PSC D319 | $35,552 |
| 36C26126F0263Delivery Order, June 22, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ratification for Bed Rentals for FY22NAICS 339112, PSC 6515 | $35,522 |
| 36C25226P0001Purchase Order, October 1, 2025, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Base Plus Four Service Contract for the Maintenance of the Hill-Rom Progressa Icu Beds at the Milwaukee Vamc (Base Year).NAICS 811210, PSC J065 | $35,292 |
| SPE2D425F000KDelivery Order, March 10, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567522666!centrella Smart+ BedNAICS 423450, PSC 6530 | $34,981 |
| 36C24626N0312Delivery Order, November 18, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Hill-Rom Compella Bariatric BedNAICS 339112, PSC 6530 | $34,918 |
| SPE2D425F663WDelivery Order, September 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569416712!centrella(Tm) Surface Option: 40" FrameNAICS 423450, PSC 6530 | $34,106 |
| SPE2D425F619LDelivery Order, September 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569328528!BED, Option Progressa(R) Bed Option: IntNAICS 423450, PSC 6530 | $33,710 |
- 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