Data / Federal awards / NAICS 337910 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337910 Mattress Manufacturing: $6.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $6.2 million under NAICS 337910, Mattress Manufacturing, across 29 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are HILL-ROM, INC. ($3.5 million), DISORB SYSTEMS INC ($1.1 million), STRYKER SALES, LLC ($636,488).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 337910 Mattress Manufacturing
- Contract awards
- 29
- Obligated
- $6.2 million
- Named recipients
- 17
- Small business share of obligations
- 34%
- Full and open competition share
- 0%
- Set aside share
- 28%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HILL-ROM, INC. | Other Than Small Business | 8 | $3.5 million | 55.8% |
| DISORB SYSTEMS INC | Small Business | 4 | $1.1 million | 18.4% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $636,488 | 10.3% |
| MANESS VETERAN MEDICAL LLC | Small Business | 1 | $390,382 | 6.3% |
| BEACON POINT ASSOCIATES LLC | Small Business | 1 | $141,716 | 2.3% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $84,994 | 1.4% |
| GEO-MED, LLC | Small Business | 1 | $71,616 | 1.2% |
| ALLSTATE MEDICAL SUPPLIES LLC | Small Business | 1 | $48,611 | 0.8% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $43,951 | 0.7% |
| SIZEWISE RENTALS, L.L.C. | Small Business | 2 | $32,347 | 0.5% |
| ACCESS SUPPLY LLC | Small Business | 1 | $29,575 | 0.5% |
| LSG MANAGEMENT, LLC | Small Business | 1 | $28,005 | 0.5% |
| 570 GLOBAL CORP | Small Business | 1 | $25,602 | 0.4% |
| VALIANT PRODUCTS CORPORATION | Small Business | 1 | $24,278 | 0.4% |
| JOERNS HEALTHCARE, LLC | Small Business | 1 | $20,409 | 0.3% |
| FAIRBURN MEDICAL PRODUCTS, L.L.C | Small Business | 1 | $17,028 | 0.3% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $11,550 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3.3 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $3.4 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 8 | $1.4 million |
| 7210 | Household Furnishings | 2 | $1.3 million |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $81,283 |
| 7105 | Household Furniture | 2 | $53,607 |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 1 | $3,793 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $-17,796 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0418 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | EO 14398 HOSPITAL BEDS FOR ICU | $855,144 | $855,144 | June 23, 2026 | June 22, 2027 | Batesville, IN | usaspending.gov |
| 36C24825P0832 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS REPLACEMENTS TO COMPLY WITH PATIENT SAFETY ALERT AL24-01. 109 - VC P500 W/MICROCLIMATE W/XRAY, 39 -PROGRESSA SURF FP, 91 - ACCUMAX | $730,753 | $730,753 | March 11, 2025 | September 5, 2025 | Miami, FL | usaspending.gov |
| 36C24924P1248 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | THE LEXINGTON VAMC IS REQUESTING NAME BRAND MATTRESSES FOR PATIENT CARE. | $652,725 | $652,725 | October 1, 2024 | November 13, 2024 | Lexington, KY | usaspending.gov |
| 36C25926P0724 | STRYKER SALES, LLC | Department of Veterans Affairs | Purchase Order | 337910 | BARIATRIC HOSPITAL BEDS AND MATTRESSES | $636,488 | $636,488 | September 22, 2026 | September 21, 2027 | Portage, MI | usaspending.gov |
| 36C25024P1955 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | CENTRELLA MATTRESSES | $634,993 | $634,993 | September 25, 2024 | November 20, 2024 | Batesville, IN | usaspending.gov |
| 36C24725P0560 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | THERAPY MATTRESSES | $451,615 | $451,615 | March 31, 2025 | December 31, 2025 | Batesville, IN | usaspending.gov |
| 36C26025P0350 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | MEDICAL MATTRESSES | $416,861 | $416,861 | February 7, 2025 | April 30, 2025 | Batesville, IN | usaspending.gov |
| 36C25625P1751 | MANESS VETERAN MEDICAL LLC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES AND PUMPS | $390,382 | $390,382 | September 22, 2025 | December 15, 2025 | New Orleans, LA | usaspending.gov |
| 36C25025P1580 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | HILLROM VC P500 W/MICROCLIMATE TRAY | $248,794 | $248,794 | August 21, 2025 | October 24, 2025 | Batesville, IN | usaspending.gov |
| 36C25525P0139 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | HILL ROM MATTRESSES | $239,096 | $239,096 | January 15, 2025 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25025P1704 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES | $167,643 | $167,643 | September 19, 2025 | November 18, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225P0393 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 337910 | REPLACEMENT MATTRESSES FOR BROOKLYN, MARGARET COCHRAN CORBIN AND ST ALBANS | $141,716 | $141,716 | December 30, 2024 | February 28, 2025 | Cape Coral, FL | usaspending.gov |
| 36C24925P0286 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 337910 | REPLACEMENT SLEEP SURFACE COVERS- 114 CENTRELLA, 8 COMPELLA, AND 26 PROGRESSA BEDS. | $140,544 | $140,544 | January 24, 2025 | April 30, 2025 | Batesville, IN | usaspending.gov |
| 36C24825P1530 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 337910 | BARIATRIC MATTRESSES AND PUMPS | $84,994 | $84,994 | June 17, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25525P0227 | DISORB SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS FOR INPATIENT | $80,215 | $80,215 | March 11, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24825P0505 | GEO-MED, LLC | Department of Veterans Affairs | Purchase Order | 337910 | STRETCHER PADS, 5 INCH THICK | $71,616 | $71,616 | January 10, 2025 | February 28, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24225P0382 | ALLSTATE MEDICAL SUPPLIES LLC | Department of Veterans Affairs | Purchase Order | 337910 | ULTRAMAX MATTRESSES | $48,611 | $48,611 | December 27, 2024 | January 31, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24826P0988 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337910 | COMFORTEX MENTAL HEALTH MATTRESSES | $40,158 | $40,158 | July 14, 2026 | October 13, 2026 | Fletcher, NC | usaspending.gov |
| 36C25024P1510 | ACCESS SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS FOR DOMICILIARY | $29,575 | $29,575 | September 30, 2024 | December 31, 2024 | Fort Thomas, KY | usaspending.gov |
| 36C24126P0096 | LSG MANAGEMENT, LLC | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS AND BOXSPRING REPLACEMENT | $28,005 | $28,005 | December 11, 2025 | December 10, 2026 | Leeds, MA | usaspending.gov |
| 36C24724P0988 | 570 GLOBAL CORP | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES AND BOX SPRINGS | $25,602 | $25,602 | July 10, 2024 | August 30, 2024 | Garden City, NY | usaspending.gov |
| 36C26025P0286 | VALIANT PRODUCTS CORPORATION | Department of Veterans Affairs | Purchase Order | 337910 | SLEEP NUMBER MATTRESSES, FRAMES, ENCASEMENT COVERS AND REMOTES | $24,278 | $24,278 | January 22, 2025 | April 15, 2025 | Englewood, CO | usaspending.gov |
| 36C25525P0318 | JOERNS HEALTHCARE, LLC | Department of Veterans Affairs | Purchase Order | 337910 | DOLPHIN AIR FLUID MATTRESS | $20,409 | $20,409 | May 22, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C25525P0501 | SIZEWISE RENTALS, L.L.C. | Department of Veterans Affairs | Purchase Order | 337910 | SLEEP LAB BEDS AND MATTRESSES | $20,264 | $20,264 | September 16, 2025 | November 20, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24725P0297 | FAIRBURN MEDICAL PRODUCTS, L.L.C | Department of Veterans Affairs | Purchase Order | 337910 | BARIATRIC MATTRESS | $17,028 | $17,028 | January 10, 2025 | January 31, 2025 | Cullman, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.