HILL-ROM, INC.

DEERFIELD, Indiana

Total Received

$119.1M

Total Awards

672

State

Indiana

Last Updated

Apr 1, 2026

Yearly Funding Trend

$72.1M

$38.7M

$8.3M

Top 50 Awards to HILL-ROM, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.

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Top 50 Awards to HILL-ROM, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_36C24821P0023_3600_-NONE-_-NONE- HILL-ROM HOSPITAL SPECIALTY BED RENTALS - DEOBLIGATE OY4 FUNDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$8,572,708
CONT_AWD_36C25619P0028_3600_-NONE-_-NONE- HILL-ROM BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$3,400,935
CONT_AWD_75H71024P01391_7527_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER.	Department of Health and Human Services Indian Health Service	—	BATESVILLE, IN-09	2024	$2,786,284
CONT_AWD_36C24125N1490_3600_36C24525A0023_3600 HILL-ROM BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$2,701,687
CONT_AWD_36C25719N0517_3600_V797P4434B_3600 BED RENTAL OY 2	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2024	$2,234,052
CONT_AWD_36C26125N0168_3600_36C26123A0017_3600 SPECIALTY BED RENTALS AND SUPPLIES - BPA ORDER FY 25 CLOSE OUT DELIVERY ORDER	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$2,162,576
CONT_AWD_36C24720F0034_3600_V797P4434B_3600 SPECIALTY MEDICAL EQUIPMENT RENTAL- 6-MONTH EXTENSION	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$2,134,964
CONT_AWD_36C25725N0293_3600_36F79721D0160_3600 CENTRELLA SMART PLUS BEDS W/EARLY SENSE	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$2,062,680
CONT_AWD_36C25625N0122_3600_36F79721D0160_3600 BED RENTALS	Department of Veterans Affairs Department of Veterans Affairs	—	HOUSTON, TX-09	2025	$2,052,085
CONT_AWD_36C24W25P0166_3600_-NONE-_-NONE- PATIENT BEDS AND MATTRESSES	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$1,870,356
CONT_AWD_36C26124N0145_3600_36C26123A0017_3600 SPECIALTY BED RENTALS AND SUPPLIES DELIVERY ORDER FY24	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$1,686,814
CONT_AWD_36C26223C0068_3600_-NONE-_-NONE- EXERCISE OY 3	Department of Veterans Affairs Department of Veterans Affairs	—	TUCSON, AZ-07	2024	$1,572,780
CONT_AWD_36C24723N0602_3600_36F79721D0160_3600 HOSPITAL BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$1,557,346
CONT_AWD_36C26126N0105_3600_36C26123A0017_3600 SPECIALTY BED RENTALS AND SUPPLIES	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2026	$1,500,000
CONT_AWD_36C25724P0349_3600_-NONE-_-NONE- BED RENTALS	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2024	$1,365,004
CONT_AWD_36C26224P1034_3600_-NONE-_-NONE- HOSPITAL SMART BEDS WITH MATTRESS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$1,364,190
CONT_AWD_36C25222P0019_3600_-NONE-_-NONE- EXERCISE OY4 PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT COVERS SOFTWARE MAINTENANCE AGREEMENT (SMA) AND EXTENDED SER…	Department of Veterans Affairs Department of Veterans Affairs	—	TOMAH, WI-03	2024	$1,322,321
CONT_AWD_36C24425N1121_3600_36C24525A0023_3600 (48) HILLROM CENTRELLA SMART+ BEDS WITH MATTRESSES	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$1,275,905
CONT_AWD_36C24225N0828_3600_36C24525A0023_3600 150 MED SURG BEDS WITH MATTRESSES AND ACCESSORIES	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$1,099,214
CONT_AWD_36C25622N0608_3600_36F79721D0160_3600 DEOB 598C45154 - SPECIALTY BED LEASE	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$1,056,798
CONT_AWD_36C24223N0642_3600_36C24519A0074_3600 COMPELLA AND PROGRESSA ICU BEDS DECREASE MODIFICATION	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$976,915
CONT_AWD_36C10G24K0047_3600_36C10G23D0014_3600 EXPRESS REPORT: 04/2023 - 10/2023	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$871,652
CONT_AWD_36C10G25K0122_3600_36C10G23D0014_3600 EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2022 THROUGH SEPTEMBER 2023	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$871,652
CONT_AWD_36C24125P0969_3600_-NONE-_-NONE- LIKO CEILING LIFT REPLACEMENT	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$861,193
CONT_AWD_36C24425N1182_3600_36C24525A0023_3600 CRITICAL CARE, BARIATRIC, LONG TERM CARE AND MEDICAL/SURGICAL HOSPITAL BEDS AND ACCESSORIES.	Department of Veterans Affairs Department of Veterans Affairs	—	PHILADELPHIA, PA-03	2025	$820,035
CONT_AWD_36C24725N0252_3600_36F79721D0160_3600 AIR FLUIDIZED BED RENTALS, INCREASE OF ADDITIONAL BED RENTAL DAYS	Department of Veterans Affairs Department of Veterans Affairs	—	AUGUSTA, GA-12	2025	$798,851
CONT_AWD_36C25723P0725_3600_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS	Department of Veterans Affairs Department of Veterans Affairs	—	SAN ANTONIO, TX-20	2024	$797,368
CONT_AWD_36C25624P0016_3600_-NONE-_-NONE- DEOB CLOSEOUT SPECIALTY BED RENTAL FOR MEDVAMC	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$795,986
CONT_AWD_SPE2D424F7485_9700_SPE2DH21D0052_9700 4563152613!CENTRELLA SMART+ BED	Department of Defense Defense Logistics Agency	—	BATESVILLE, IN-09	2024	$787,064
CONT_AWD_W9124919C0013_9700_-NONE-_-NONE- HARDWARE EXT SERVICE AGRMT- OY4	Department of Defense Department of the Army	—	FORT GORDON, GA-12	2024	$769,178
CONT_AWD_36C26123P0836_3600_-NONE-_-NONE- HILL-ROM BED RENTALS FOR VA FRESNO OY3	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$750,707
CONT_AWD_36C24826F0020_3600_36F79721D0160_3600 HILL-ROM BED RENTAL SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	TAMPA, FL-15	2026	$748,324
CONT_AWD_36C24924P0170_3600_-NONE-_-NONE- FIBER OPTIC UPGRADE FOR NURSE CALL SYSTEM SOW UPDATE EXTEND POP DUE TO GOVT SHUTDOWN	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$744,561
CONT_AWD_36C24225N0310_3600_36F79721D0160_3600 EMERGENCY REPLACEMENT BEDS, MATTRESSES & MATTRESS COVERS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$738,554
CONT_AWD_36C25226F0020_3600_36F79721D0160_3600 HILL-ROM BED RENTAL	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2026	$733,500
CONT_AWD_36C24825F0263_3600_36F79721D0160_3600 ACUTE CARE BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$732,944
CONT_AWD_36C24825P0832_3600_-NONE-_-NONE- 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 M…	Department of Veterans Affairs Department of Veterans Affairs	—	MIAMI, FL-26	2025	$730,753
CONT_AWD_36C26124N0691_3600_36F79721D0160_3600 CENTRELLA BEDS + MAINTENANCE	Department of Veterans Affairs Department of Veterans Affairs	—	RENO, NV-02	2024	$716,458
CONT_AWD_36C25524N0344_3600_36C25521A0039_3600 DE-OBLIGATION OF EXCESS FUNDS.	Department of Veterans Affairs Department of Veterans Affairs	—	KANSAS CITY, MO-05	2024	$711,365
CONT_AWD_36C26222C0226_3600_-NONE-_-NONE- HILLROM SERVER UPGRADE -DEOB EXCESS FUNDS	Department of Veterans Affairs Department of Veterans Affairs	—	TUCSON, AZ-07	2026	$681,915
CONT_AWD_36C10G26K0004_3600_36C10G23D0014_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2026	$668,647
CONT_AWD_36C25525N0375_3600_36C25521A0039_3600 VISN 15 MEDICAL BED RENTAL - OY4	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$643,737
CONT_AWD_36C26025F0181_3600_36F79721D0160_3600 RENTAL OF SPECIALTY HOSPITAL BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	SEATTLE, WA-09	2025	$635,500
CONT_AWD_36C25024P1955_3600_-NONE-_-NONE- CENTRELLA MATTRESSES	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$634,993
CONT_AWD_36C26026P0267_3600_-NONE-_-NONE- HILL-ROM PROGRESSA+ ICU BEDS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2026	$622,203
CONT_AWD_36C25719C0190_3600_-NONE-_-NONE- NURSE CALL SOFTWARE MAINTENANCE SUPPORT AGREEMENT - DE-OBLIGATION OF EXCESS FUNDS FOR PO# 549C10439	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2024	$610,520
CONT_AWD_36C25921P1052_3600_-NONE-_-NONE- DECREASE BED RENTAL	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$604,946
CONT_AWD_36C26022F0347_3600_36F79721D0160_3600 HILL ROM BED RENTALS	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2024	$604,390
CONT_AWD_36C24825N0387_3600_36F79721D0160_3600 WPB HILLROM BED MATTRESS REPLACEMENT	Department of Veterans Affairs Department of Veterans Affairs	—	BATESVILLE, IN-09	2025	$596,081
CONT_AWD_36C25025C0139_3600_-NONE-_-NONE- NAVICARE NURSE CALL	Department of Veterans Affairs Department of Veterans Affairs	—	CLEVELAND, OH-11	2025	$593,230

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.