Hill-ROM, Inc.
Hill-ROM, Inc. received $32.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.5% from $42.5M the year before, and $168.9M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KNLGMBCHK347
- CAGE code
- 28713
- Doing business as
- Hill-ROM
- Headquarters
- Batesville, IN
- Business size
- Other Than Small Business
- Parent company
- Hill-ROM Holdings, Inc. (UEI JK5URYZDBZ46)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $30.5M | $140.2M |
| Department of Defense | $973K | $23.2M |
| Department of Health and Human Services | $657K | $4.9M |
| Department of Justice | $357K | $689K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | $14.4M | $85.4M |
| 339113 | Surgical Appliance and Supplies Manufacturing | $7.8M | $21.1M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $114K | $17.1M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $3.7M | $11.0M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $594K | $10.5M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | $27K | $5.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | $60.0M |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | $52.4M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $21.4M |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $21.0M |
| W099 | Lease or Rental of Equipment- Miscellaneous | $2.4M |
| Q702 | Technical Medical Support | $1.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75H71024P01391 | Department of Health and Human Services CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. | $2.8M | Dec 31, 2026 |
| 36C24826P1061 | Department of Veterans Affairs HILL-ROM ACUTE CARE BEDS | $1.5M | Jan 27, 2027 |
| 36C26226P1683 | Department of Veterans Affairs REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM | $3.4M | Sep 27, 2027 |
| 36C26127N0136 | Department of Veterans Affairs FY27 DELIVERY ORDER | $2.0M | Sep 30, 2027 |
| 36C26223C0068 | Department of Veterans Affairs HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT | $2.1M | Sep 30, 2027 |
| 36C25625N0122 | Department of Veterans Affairs BED RENTALS | $3.4M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C26127N0136 | Department of Veterans Affairs FY27 DELIVERY ORDER | $2.0M | Oct 1, 2026 |
| 36C25227N0039 | Department of Veterans Affairs HILL-ROM BED RENTAL - 578 AND ADDRESSING DEI | $700K | Oct 1, 2026 |
| 36C24827F0012 | Department of Veterans Affairs HILL-ROM SPECIALTY BED RENTAL SERVICES (2-MONTH BRIDGE) | $263K | Oct 1, 2026 |
| 36C25227N0042 | Department of Veterans Affairs HILL-ROM BED RENTAL - 695 AND ADDRESSING DEI | $250K | Oct 1, 2026 |
| 36C25227P0004 | Department of Veterans Affairs CONTRACTOR SHALL PROVIDE SUPPORT OF THE NAVICARE NURSE CALL SYSTEM | $137K | Oct 1, 2026 |
| 36C25227N0036 | Department of Veterans Affairs HILL-ROM BED RENTAL - 537 AND ADDRESSING DEI | $100K | Oct 1, 2026 |
| 36C24927N0045 | Department of Veterans Affairs HILL ROM BED MAINTENANCE/REPAIR - COMPLETE- SERVICE | $95K | Oct 1, 2026 |
| 36C24927N0016 | Department of Veterans Affairs EXERCISE AND FUND OY 4 | $90K | Oct 1, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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