Data / Federal awards / NAICS 339112 / HILL-ROM, INC.
HILL-ROM, INC.: 767 federal contract awards, $111.5 million obligated (FY2024 to FY2027)
HILL-ROM, INC. (UEI KNLGMBCHK347), Batesville, IN, received 767 federal prime contract awards with $111.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 25 NAICS codes. Its largest buyer is Department of Veterans Affairs ($95.8 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- KNLGMBCHK347
- Location
- Batesville, IN
- Business size
- Other Than Small Business
- Contract awards
- 767
- Obligated
- $111.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 237 | $53.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 87 | $18.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 64 | $9.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 275 | $7.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 29 | $5.8 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $3.5 million |
| 337910 | Mattress Manufacturing | 8 | $3.5 million |
| 541512 | Computer Systems Design Services | 1 | $2.8 million |
| 541511 | Custom Computer Programming Services | 11 | $2.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 407 | $95.8 million |
| Department of Defense | 327 | $11.4 million |
| Department of Health and Human Services | 29 | $3.9 million |
| Department of Justice | 4 | $383,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.7 million |
| FY2025 | $43.6 million |
| FY2026 | $31.8 million |
| FY2027 | $6.3 million |
Contract awards
The 50 largest of 767 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821P0023 | Department of Veterans Affairs | Purchase Order | 532490 | BED AND MATTRESS RENTAL | $3,816,971 | $8,572,708 | October 1, 2020 | September 30, 2025 | Batesville, IN | usaspending.gov |
| 36C26226P1683 | Department of Veterans Affairs | Purchase Order | 334290 | REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM | $3,429,182 | $3,429,182 | September 28, 2026 | September 27, 2027 | Batesville, IN | usaspending.gov |
| 36C25625N0122 | Department of Veterans Affairs | Delivery Order | 339112 | BED RENTALS | $3,407,455 | $3,407,455 | October 1, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 75H71024P01391 | Department of Health and Human Services | Purchase Order | 541512 | CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. | $2,786,284 | $2,786,284 | August 29, 2024 | December 31, 2026 | Batesville, IN | usaspending.gov |
| 36C24125N1490 | Department of Veterans Affairs | BPA Call | 339112 | HILL-ROM BEDS | $2,701,687 | $2,701,687 | September 30, 2025 | September 29, 2026 | Batesville, IN | usaspending.gov |
| 36C26126N0105 | Department of Veterans Affairs | BPA Call | 339112 | SPECIALTY BED RENTALS AND SUPPLIES | $2,450,000 | $2,450,000 | October 1, 2025 | September 30, 2026 | Batesville, IN | usaspending.gov |
| 36C26125N0168 | Department of Veterans Affairs | BPA Call | 339112 | SPECIALTY BED RENTALS AND SUPPLIES - BPA ORDER FY 25 | $2,162,576 | $2,162,576 | October 1, 2024 | September 30, 2025 | Batesville, IN | usaspending.gov |
| 36C25724P0349 | Department of Veterans Affairs | Purchase Order | 339112 | BED RENTALS | $2,159,290 | $3,524,294 | July 1, 2024 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0293 | Department of Veterans Affairs | Delivery Order | 339112 | CENTRELLA SMART PLUS BEDS W/EARLY SENSE | $2,062,680 | $2,062,680 | August 8, 2025 | July 3, 2026 | Batesville, IN | usaspending.gov |
| 36C26127N0136 | Department of Veterans Affairs | BPA Call | 339112 | FY27 DELIVERY ORDER | $2,000,000 | $2,000,000 | October 1, 2026 | September 30, 2027 | Batesville, IN | usaspending.gov |
| 36C24W25P0166 | Department of Veterans Affairs | Purchase Order | 339113 | PATIENT BEDS AND MATTRESSES | $1,870,356 | $1,870,356 | September 18, 2025 | February 1, 2026 | Batesville, IN | usaspending.gov |
| 36C26223C0068 | Department of Veterans Affairs | Definitive Contract | 811310 | HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT | $1,695,466 | $2,088,307 | May 1, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26124N0145 | Department of Veterans Affairs | BPA Call | 339112 | SPECIALTY BED RENTALS AND SUPPLIES DELIVERY ORDER FY24 | $1,686,814 | $1,686,814 | October 1, 2023 | September 30, 2024 | Batesville, IN | usaspending.gov |
| 36C24826P1061 | Department of Veterans Affairs | Purchase Order | 339113 | HILL-ROM ACUTE CARE BEDS | $1,460,987 | $1,460,987 | July 31, 2026 | January 27, 2027 | Batesville, IN | usaspending.gov |
| 36C26224P1034 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL SMART BEDS WITH MATTRESS | $1,364,190 | $1,364,190 | April 1, 2024 | June 30, 2024 | Batesville, IN | usaspending.gov |
| 36C24425N1121 | Department of Veterans Affairs | BPA Call | 339112 | (48) HILLROM CENTRELLA SMART+ BEDS WITH MATTRESSES | $1,275,905 | $1,275,905 | August 20, 2025 | December 19, 2025 | Batesville, IN | usaspending.gov |
| 36C24826F0259 | Department of Veterans Affairs | Delivery Order | 339112 | CENTRELLA BEDS | $1,208,600 | $1,208,600 | September 24, 2026 | February 26, 2027 | Batesville, IN | usaspending.gov |
| 36C24723N0602 | Department of Veterans Affairs | Delivery Order | 339112 | HOSPITAL BEDS | $1,200,320 | $1,592,749 | August 16, 2023 | August 15, 2028 | Batesville, IN | usaspending.gov |
| 36C24225N0828 | Department of Veterans Affairs | BPA Call | 339112 | 150 MED SURG BEDS WITH MATTRESSES AND ACCESSORIES | $1,099,214 | $1,099,214 | September 16, 2025 | December 31, 2025 | Batesville, IN | usaspending.gov |
| 36C24826P0641 | Department of Veterans Affairs | Purchase Order | 339113 | ICU BEDS AND INSTALLATION | $1,076,254 | $1,076,254 | May 4, 2026 | September 3, 2026 | Batesville, IN | usaspending.gov |
| 36C25222P0019 | Department of Veterans Affairs | Purchase Order | 541511 | PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT COVERS SOFTWARE MAINTENANCE AGREEME | $899,809 | $1,253,729 | October 1, 2021 | September 30, 2026 | Tomah, WI | usaspending.gov |
| 36C10G25K0122 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2022 THROUGH SEPTEMBER 2023 | $871,652 | $871,652 | March 30, 2023 | September 30, 2023 | Batesville, IN | usaspending.gov |
| 36C10G24K0047 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $871,652 | $871,652 | March 30, 2023 | March 30, 2023 | Batesville, IN | usaspending.gov |
| 36C24125P0969 | Department of Veterans Affairs | Purchase Order | 339113 | LIKO CEILING LIFT REPLACEMENT | $861,193 | $861,193 | September 26, 2025 | December 31, 2026 | Batesville, IN | usaspending.gov |
| 36C24926P0418 | 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 |
| 36C24826F0020 | Department of Veterans Affairs | Delivery Order | 339112 | HILL-ROM BED RENTAL SERVICES | $848,831 | $848,831 | October 1, 2025 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24725N0252 | Department of Veterans Affairs | Delivery Order | 339112 | HILL-ROM AIR FLUIDIZED BED RENTAL BASE+4 | $834,421 | $834,421 | April 1, 2025 | March 31, 2026 | Augusta, GA | usaspending.gov |
| 36C25723P0725 | Department of Veterans Affairs | Purchase Order | 811210 | EARLY SENSE AND PROGRESSA BEDS AND CENTRELLA | $831,931 | $1,084,114 | September 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25622N0608 | Department of Veterans Affairs | Delivery Order | 339112 | SPECIALTY BED LEASE | $825,085 | $1,266,529 | May 2, 2022 | March 31, 2025 | Batesville, IN | usaspending.gov |
| 36C24425N1182 | Department of Veterans Affairs | BPA Call | 339112 | CRITICAL CARE, BARIATRIC, LONG TERM CARE AND MEDICAL/SURGICAL HOSPITAL BEDS AND ACCESSORIES. | $820,035 | $820,035 | September 2, 2025 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25226F0020 | Department of Veterans Affairs | Delivery Order | 339112 | HILL-ROM BED RENTAL | $805,663 | $805,663 | January 1, 2026 | September 30, 2026 | Batesville, IN | usaspending.gov |
| 36C25624P0016 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIALTY BED RENTAL FOR MEDVAMC | $795,986 | $795,986 | October 1, 2023 | September 30, 2024 | Batesville, IN | usaspending.gov |
| SPE2D424F7485 | Department of Defense | Delivery Order | 423450 | 4563152613!CENTRELLA SMART+ BED | $787,064 | $787,064 | December 20, 2023 | March 13, 2024 | Batesville, IN | usaspending.gov |
| 36C25524N0344 | Department of Veterans Affairs | BPA Call | 339112 | VISN 15 MEDICAL BED RENTAL - OYIII | $778,357 | $780,357 | September 1, 2024 | August 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C24826F0138 | Department of Veterans Affairs | Delivery Order | 339112 | HOSPITAL SPECIALTY BED RENTAL SERVICES | $748,324 | $748,324 | April 1, 2026 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24924P0170 | Department of Veterans Affairs | Purchase Order | 238210 | FIBER OPTIC UPGRADE FOR NURSE CALL SYSTEM | $744,561 | $744,561 | April 15, 2024 | December 31, 2025 | Batesville, IN | usaspending.gov |
| 36C24225N0310 | Department of Veterans Affairs | Delivery Order | 339112 | *EMERGENCY* REPLACEMENT BEDS, MATTRESSES & MATTRESS COVERS | $738,524 | $738,524 | December 23, 2024 | January 31, 2025 | Batesville, IN | usaspending.gov |
| 36C24825F0263 | Department of Veterans Affairs | Delivery Order | 339112 | ACUTE CARE BEDS | $732,944 | $732,944 | September 30, 2025 | January 30, 2026 | Batesville, IN | usaspending.gov |
| 36C24825P0832 | 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 |
| 36C26124N0691 | Department of Veterans Affairs | Delivery Order | 339112 | CENTRELLA BEDS + MAINTENANCE | $716,458 | $732,988 | June 7, 2024 | August 6, 2024 | Reno, NV | usaspending.gov |
| 36C25526N0418 | Department of Veterans Affairs | Delivery Order | 532490 | EO 14398 - HILL ROM BED RENTAL | $713,737 | $713,737 | September 1, 2026 | August 31, 2027 | Batesville, IN | usaspending.gov |
| 36C25227N0039 | Department of Veterans Affairs | BPA Call | 339112 | HILL-ROM BED RENTAL - 578 AND ADDRESSING DEI | $699,993 | $699,993 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24W26P0049 | Department of Veterans Affairs | Purchase Order | 339113 | 17 O.R./SICU BEDS AND ACCESSORIES | $676,714 | $676,714 | September 30, 2026 | April 2, 2027 | Batesville, IN | usaspending.gov |
| 36C25525N0375 | Department of Veterans Affairs | BPA Call | 339112 | VISN 15 MEDICAL BED RENTAL - OY4 | $672,976 | $672,976 | September 1, 2025 | September 18, 2026 | Batesville, IN | usaspending.gov |
| 36C10G26K0004 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $668,647 | $668,647 | September 1, 2025 | September 30, 2025 | Batesville, IN | usaspending.gov |
| 36C25024P1955 | Department of Veterans Affairs | Purchase Order | 337910 | CENTRELLA MATTRESSES | $634,993 | $634,993 | September 25, 2024 | November 20, 2024 | Batesville, IN | usaspending.gov |
| 36C26126P1150 | Department of Veterans Affairs | Purchase Order | 339113 | VA SNHCS RENO SMART AND ICU PATIENT BEDS | $626,644 | $626,644 | September 16, 2026 | October 27, 2026 | Batesville, IN | usaspending.gov |
| 36C26026P0267 | Department of Veterans Affairs | Purchase Order | 339113 | HILL-ROM PROGRESSA+ ICU BEDS | $622,203 | $622,203 | February 27, 2026 | August 31, 2026 | Batesville, IN | usaspending.gov |
| 36C24720F0034 | Department of Veterans Affairs | Delivery Order | 339112 | SPECIALTY MEDICAL EQUIPMENT RENTAL | $614,329 | $2,164,992 | October 1, 2019 | April 30, 2025 | Batesville, IN | usaspending.gov |
| 36C24825N0387 | Department of Veterans Affairs | Delivery Order | 339112 | WPB HILLROM BED MATTRESS REPLACEMENT | $596,081 | $596,081 | February 4, 2025 | November 30, 2025 | Batesville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from 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.