Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,481 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-27 |
|---|---|
| Legal name | HILL-ROM, INC. |
| Address | 1069 STATE ROAD 46 E, BATESVILLE, IN, 47006, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1929-03-03 |
| NAICS | 339113 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders326 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2D424F7485 | $787K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4563152613 centrella smart+ bed | Dec 20, 2023 |
| SPE2D425F716H | $506K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569523285 centrella smart+ bed | Sep 19, 2025 |
| SPE2D424F7486 | $505K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4563152615 centrella smart+ bed | Dec 20, 2023 |
| HT001424C0014 | $449K | definitive contract | Defense Health Agency | Medical equipment and supplies | Lift motor replacements | Jan 21, 2025 |
| W81K0224F0143 | $396K | delivery order | Defense Health Agency | Equipment leases and rentals | Specialty hospital bed rentals | May 18, 2026 |
| SPE2DH25F0766 | $395K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511583609 stretcher,hospital | Sep 4, 2025 |
| W9124924C0014 | $374K | definitive contract | Department of the Army | Equipment maintenance, other | Nc gold smartcare services | May 4, 2026 |
| SPE2D425F718Y | $298K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569523287 centrella surface option: pro+ surface 3 | Sep 19, 2025 |
| HT941023P0245 | $291K | purchase order | Defense Health Agency | IT products: compute | Software maintenance | Jan 22, 2026 |
| SPE2D424F609F | $234K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564582139 progressa bed option: rotation (requires | May 13, 2024 |
| SPE2D425F398G | $230K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4568756010 table or 79.3x23.6x23-45in c1000lb mbl 2 | Jul 10, 2025 |
| SPE2D424F06T1 | $209K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4565364128 centrella smart+ bed | Aug 6, 2024 |
| W81K0025PA202 | $169K | purchase order | Department of the Army | Equipment maintenance, other | 07/18/2025-l4 certified- ed 07/18/2025 - decertified to allow cor to update naics, psc compatible with ci-ed 07/17/2025 - l4 certified; funded. please review below comments to resolve psc/ci combination errors. the naics code will most ... | Sep 9, 2025 |
| SPE2D425F757F | $163K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569632069 trusystem 7000dv standard table package | Sep 30, 2025 |
| W81K0023P0235 | $161K | purchase order | Department of the Army | Equipment maintenance, other | Navicare nurse call sftware maint. agrm | Aug 28, 2024 |
| SPE2D424F727R | $151K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564866874 progressa bed option: rotation (requires | Jun 4, 2024 |
| HT001425P0065 | $144K | purchase order | Defense Health Agency | Equipment maintenance, other | Service contract for 273 hopital beds | Aug 6, 2025 |
| W81K0224F0015 | $138K | BPA call | Department of the Army | Equipment leases and rentals | Lease of specialty beds & surfaces bpa call | Dec 21, 2023 |
| HT001426PE083 | $136K | purchase order | Defense Health Agency | Equipment maintenance, other | Preventive maintenance and repair: for 246 hill-rom equipment , for walter reed national military medical center. | Apr 1, 2026 |
| SPE2D425F619B | $134K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569328534 progressa icu bed system | Sep 3, 2025 |
| HT001424C0008 | $132K | definitive contract | Defense Health Agency | Equipment maintenance, other | Servicing hospital beds | Apr 15, 2024 |
| W81K0223F0104 | $131K | delivery order | Department of the Army | Equipment leases and rentals | Envision/veracare bed rental | Aug 20, 2024 |
| SPE2D424F22Z6 | $126K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4565639101 centrella smart+ bed | Aug 29, 2024 |
| SPE2D424F764G | $126K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564866875 progressa bed option: rotation (requires | Jun 11, 2024 |
| SPE2D425F671Q | $122K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569416716 centrella smart+ bed | Sep 12, 2025 |
| W81K0024P0137 | $122K | purchase order | Department of the Army | Equipment leases and rentals | Envella speciality bed rental | Dec 9, 2025 |
| SPE2D424F765X | $118K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564868941 progressa icu bed system | Jun 11, 2024 |
| SPE2D425F619H | $114K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569326914 progressa bed option: rotation (requires | Sep 3, 2025 |
| N0025922F0017 | $107K | delivery order | Defense Health Agency | Equipment leases and rentals | Specialty bed rental(base plus four option years) | Mar 26, 2026 |
| SPE2D424F180E | $106K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4563686502 progressa bed option: rotation (requires | Feb 16, 2024 |
| SPE2D425F663V | $105K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569416710 centrella smart+ bed | Sep 11, 2025 |
| SPE2D424F604L | $100K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564582138 progressa icu bed system | May 10, 2024 |
| SPE2D425F712R | $96K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569519149 bed, birthing affinity iv birthing bed, | Sep 18, 2025 |
| SPE2D424F28V3 | $94K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4565763181 trusystem 7000dv standard table package- | Sep 11, 2024 |
| SPE2D424F634G | $94K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564623872 trusystem 7000dv standard table package- | May 16, 2024 |
| SPE2D425F9246 | $94K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4567407354 trusystem 7000dv standard table package- | Feb 27, 2025 |
| SPE2D424F633T | $89K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564623418 trusystem 7000dv standard table package- | May 16, 2024 |
| W81K0224F0088 | $87K | BPA call | Department of the Army | Equipment leases and rentals | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop june - august 2024. | Aug 21, 2024 |
| W81K0024F0144 | $85K | delivery order | Department of the Army | Equipment leases and rentals | Envella bed-p0819a | Jun 2, 2026 |
| SPE2D425F199W | $84K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4568240539 centrella smart+ bed | May 12, 2025 |
| SPE2D424F754K | $82K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4564854305 centrella smart+ bed | Jun 10, 2024 |
| SPE2D424F30L0 | $82K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4565796559 trusystem 7000dv standard table package- | Sep 13, 2024 |
| HT941026FE032 | $80K | delivery order | Defense Health Agency | Equipment leases and rentals | Specialty bed and accessories rental in accordance with the statement of work for naval medical center san diego | Apr 23, 2026 |
| SPE2D425F663J | $79K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4569416713 centrella smart+ bed | Sep 11, 2025 |
| SPE2D424F33K9 | $76K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 4565868906 centrella smart+ bed | Sep 19, 2024 |
| W81K0224F0003 | $75K | BPA call | Department of the Army | Equipment leases and rentals | Lease of speciality beds & surfaces bpa call | Nov 2, 2023 |
| W81K0224F0109 | $75K | BPA call | Department of the Army | Equipment leases and rentals | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop october - december 2024. | Nov 4, 2024 |
| W81K0225F0006 | $75K | BPA call | Department of the Army | Equipment leases and rentals | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop january - march 2025. | Feb 25, 2025 |
| W81K0225FA033 | $75K | BPA call | Department of the Army | Equipment leases and rentals | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii | Mar 24, 2025 |
| W81K0225FA047 | $75K | BPA call | Department of the Army | Equipment leases and rentals | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii. | May 22, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE2DH21D0052 | 270 | $7.4M | $787K | - | 8511583609 stretcher,hospital | Nov 24, 2025 |
| 2 | 36F79721D0160 | 9 | $939K | $396K | - | Treatment table. | Jun 2, 2026 |
| 3 | W81K0224A0006 | 8 | $612K | $87K | - | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop october - december 2024. | May 18, 2026 |
| 4 | W81K0219A0015 | 3 | $244K | $138K | - | Lease of specialty beds & surfaces bpa call | Dec 21, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 292 | $7.5M | 66% |
| 2 | Defense Health Agency | 16 | $2.1M | 18% |
| 3 | Department of the Army | 18 | $1.8M | 16% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 296 | $8.1M | 71% |
| 2 | Equipment leases and rentals | 21 | $1.9M | 16% |
| 3 | Equipment maintenance, other | 6 | $1.1M | 9.9% |
| 4 | IT products: compute | 1 | $291K | 2.6% |
| 5 | IT services: delivery | 1 | $6K | 0.1% |
| 6 | IT services: other | 1 | -$7K | -0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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