Money · Federal contracts
HILL-ROM, INC.
$6,418,438.02 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- KNLGMBCHK347
- Parent company
- BAXTER INTERNATIONAL INC. (UEI HAV8K5BJLTS9)
- Registered address
- BATESVILLE, IN, district IN-09
- Other names on record
- HILL ROM COMPANY INCORPORATED; HILL-ROM INC.; HILL-ROM COMPANY INC; HILL-ROM COMPANY, INC.
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $6,418,438.02
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $6,418,438.02 |
| District where the work is done | Contract dollars |
|---|---|
| IN-09Erin Houchin | $2,429,327.08 |
| TX-09Al Green | $1,355,370 |
| IL-07Danny K. Davis | $799,992.22 |
| AZ-07Adelita S. Grijalva | $515,526.75 |
| WI-04Gwen Moore | $285,290.31 |
| FL-15Laurel M. Lee | $263,429.44 |
| WI-03Derrick Van Orden | $207,341.36 |
| NY-13Adriano Espaillat | $125,004.62 |
| PA-11Lloyd Smucker | $99,644 |
| TN-09Steve Cohen | $94,554 |
| IL-10Bradley Scott Schneider | $67,785.53 |
| KY-03Morgan McGarvey | $44,766.64 |
| VA-06Ben Cline | $37,730.05 |
| TN-01Diana Harshbarger | $34,742.85 |
| NE-02Don Bacon | $32,940 |
| WI-02Mark Pocan | $24,993.17 |
Fiscal year 2026: $31,761,795.21
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $29,774,956.21 |
| Department of Defense | $972,715.75 |
| Department of Health and Human Services | $656,885.16 |
| Department of Justice | $357,238.09 |
| District where the work is done | Contract dollars |
|---|---|
| IN-09Erin Houchin | $20,890,412.84 |
| FL-15Laurel M. Lee | $1,597,155.21 |
| TX-30Jasmine Crockett | $989,986.17 |
| TX-09Al Green | $696,715.14 |
| WV-02Riley M. Moore | $566,304.10 |
| GA-12Rick W. Allen | $505,927.27 |
| AZ-07Adelita S. Grijalva | $398,761.05 |
| NM-03Teresa Leger Fernandez | $370,822.64 |
| NY-13Adriano Espaillat | $353,122 |
| WA-09Adam Smith | $318,146.05 |
| NJ-10LaMonica McIver | $306,309.50 |
| NY-20Paul Tonko | $306,079.88 |
| HI-01Ed Case | $300,000 |
| TX-20Joaquin Castro | $294,890.16 |
| TN-09Steve Cohen | $259,542.80 |
| KY-03Morgan McGarvey | $252,527.26 |
| TN-05Andrew Ogles | $236,710 |
| MD-07Kweisi Mfume | $225,665.34 |
| AZ-01David Schweikert | $209,321.41 |
| FL-27Maria Elvira Salazar | $195,540 |
| FL-13Anna Paulina Luna | $167,737.50 |
| CA-50Scott H. Peters | $162,066.93 |
| PA-16Mike Kelly | $146,464.77 |
| WI-03Derrick Van Orden | $141,257.91 |
| NM-01Melanie A. Stansbury | $135,073.56 |
| PA-08Robert P. Bresnahan, Jr. | $132,176.80 |
| PA-17Christopher R. Deluzio | $122,862.97 |
| NV-01Dina Titus | $121,456.52 |
| FL-21Brian J. Mast | $118,832.55 |
| TN-01Diana Harshbarger | $112,439.70 |
| MD-08Jamie Raskin | $105,565.20 |
| PA-09Daniel Meuser | $102,927.42 |
| CA-49Mike Levin | $101,674.67 |
| KY-06Andy Barr | $101,370 |
| PA-11Lloyd Smucker | $99,644 |
| OH-01Greg Landsman | $85,770 |
| GA-05Nikema Williams | $78,855.96 |
| NY-12Jerrold Nadler | $56,617.45 |
| NC-04Valerie P. Foushee | $55,707 |
| NM-02Gabe Vasquez | $49,791.64 |
| DE-00Sarah McBride | $47,603.58 |
| MO-05Emanuel Cleaver | $45,524.14 |
| PA-06Chrissy Houlahan | $32,958.77 |
| WI-04Gwen Moore | $32,935.80 |
| MA-06Seth Moulton | $31,059.23 |
| SC-06James E. Clyburn | $29,845.45 |
| NE-02Don Bacon | $28,702 |
| LA-04Mike Johnson | $21,704.99 |
| TX-16Veronica Escobar | $20,467.26 |
| NH-01Chris Pappas | $18,606.60 |
| PA-03Dwight Evans | $17,777.88 |
| CA-42Robert Garcia | $17,191.20 |
| ID-02Michael K. Simpson | $16,900 |
| CA-11Nancy Pelosi | $16,464 |
| UT-01Blake D. Moore | $11,383 |
| MN-05Ilhan Omar | $8,980.68 |
| VT-00Becca Balint | $7,257.60 |
| NV-02Mark E. Amodei | $7,097.81 |
| SC-02Joe Wilson | $684.95 |
| NY-11Nicole Malliotakis | $0 |
| OK-02Josh Brecheen | -$2,415 |
| CA-16Sam T. Liccardo | -$3,678.02 |
| TX-07Lizzie Fletcher | -$5,491.50 |
| SD-00Dusty Johnson | -$32,251.52 |
| AZ-03Yassamin Ansari | -$79,745.06 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C24821P0023BED AND MATTRESS RENTAL | Department of Veterans Affairs | BATESVILLE, IN-09 | $8,572,707.52 | Ends September 30, 2025 |
| 36C26226P1683REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM | Department of Veterans Affairs | BATESVILLE, IN-09 | $3,429,181.89 | Ends September 27, 2027 |
| 36C25625N0122BED RENTALS | Department of Veterans Affairs | HOUSTON, TX-09 | $3,407,455.14 | Ends September 30, 2027 |
| 75H71024P01391CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. | Department of Health and Human ServicesIndian Health Service | BATESVILLE, IN-09 | $2,786,283.90 | Ends December 31, 2026 |
| 36C26126N0105SPECIALTY BED RENTALS AND SUPPLIES | Department of Veterans Affairs | BATESVILLE, IN-09 | $2,450,000 | Ends September 30, 2026 |
| 36C26125N0168SPECIALTY BED RENTALS AND SUPPLIES - BPA ORDER FY 25 | Department of Veterans Affairs | BATESVILLE, IN-09 | $2,162,576.25 | Ends September 30, 2025 |
| 36C25724P0349BED RENTALS | Department of Veterans Affairs | DALLAS, TX-30 | $2,159,290.21 | Ends June 30, 2026 |
| 36C26223C0068HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT | Department of Veterans Affairs | TUCSON, AZ-07 | $2,088,306.81 | Ends September 30, 2027 |
| 36C26127N0136FY27 DELIVERY ORDER | Department of Veterans Affairs | BATESVILLE, IN-09 | $2,000,000 | Ends September 30, 2027 |
| 36C24723N0602HOSPITAL BEDS | Department of Veterans Affairs | BATESVILLE, IN-09 | $1,592,749.49 | Ends August 15, 2028 |
| 36C24826P1061HILL-ROM ACUTE CARE BEDS | Department of Veterans Affairs | BATESVILLE, IN-09 | $1,460,987.05 | Ends January 27, 2027 |
| 36C25222P0019PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT COVERS SOFTWARE MAINTENANCE AGREEMENT (SMA) AND EXTENDED SERVICE AGREEMENT (ESA) | Department of Veterans Affairs | TOMAH, WI-03 | $1,253,729.26 | Ends September 30, 2026 |
| 36C24826F0259CENTRELLA BEDS | Department of Veterans Affairs | BATESVILLE, IN-09 | $1,208,600.02 | Ends February 26, 2027 |
| 36C25723P0725EARLY SENSE AND PROGRESSA BEDS AND CENTRELLA | Department of Veterans Affairs | SAN ANTONIO, TX-20 | $1,084,114.24 | Ends August 31, 2027 |
| 36C24826P0641ICU BEDS AND INSTALLATION | Department of Veterans Affairs | BATESVILLE, IN-09 | $1,076,253.70 | Ends September 3, 2026 |
| 36C25622N0608SPECIALTY BED LEASE | Department of Veterans Affairs | BATESVILLE, IN-09 | $1,050,264.26 | Ends March 31, 2025 |
| 36C24926P0418EO 14398 HOSPITAL BEDS FOR ICU | Department of Veterans Affairs | BATESVILLE, IN-09 | $855,144 | Ends June 22, 2027 |
| 36C24826F0020HILL-ROM BED RENTAL SERVICES | Department of Veterans Affairs | TAMPA, FL-15 | $848,831.23 | Ends March 31, 2026 |
| 36C24725N0252HILL-ROM AIR FLUIDIZED BED RENTAL BASE+4 | Department of Veterans Affairs | AUGUSTA, GA-12 | $834,420.90 | Ends March 31, 2026 |
| 36C25226F0020HILL-ROM BED RENTAL | Department of Veterans Affairs | BATESVILLE, IN-09 | $805,663.47 | Ends September 30, 2026 |
| 36C25524N0344VISN 15 MEDICAL BED RENTAL - OYIII | Department of Veterans Affairs | KANSAS CITY, MO-05 | $778,357.29 | Ends August 31, 2026 |
| 36C26022F0347HILL ROM BED RENTALS | Department of Veterans Affairs | BATESVILLE, IN-09 | $767,423.15 | Ends June 30, 2027 |
| 36C24826F0138HOSPITAL SPECIALTY BED RENTAL SERVICES | Department of Veterans Affairs | TAMPA, FL-15 | $748,323.98 | Ends September 30, 2026 |
| 36C24924P0170FIBER OPTIC UPGRADE FOR NURSE CALL SYSTEM | Department of Veterans Affairs | BATESVILLE, IN-09 | $744,561 | Ends December 31, 2025 |
| 36C25526N0418EO 14398 - HILL ROM BED RENTAL | Department of Veterans Affairs | BATESVILLE, IN-09 | $713,737 | Ends August 31, 2027 |
| 36C25227N0039HILL-ROM BED RENTAL - 578 AND ADDRESSING DEI | Department of Veterans Affairs | HINES, IL-07 | $699,992.57 | Ends September 30, 2027 |
| 36C26222C0226HILLROM SERVER UPGRADE | Department of Veterans Affairs | TUCSON, AZ-07 | $681,914.68 | Ends September 27, 2023 |
| 36C24W26P004917 O.R./SICU BEDS AND ACCESSORIES | Department of Veterans Affairs | BATESVILLE, IN-09 | $676,713.90 | Ends April 2, 2027 |
| 36C25525N0375VISN 15 MEDICAL BED RENTAL - OY4 | Department of Veterans Affairs | BATESVILLE, IN-09 | $672,975.67 | Ends September 18, 2026 |
| 36C10G26K0004EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | Department of Veterans Affairs | BATESVILLE, IN-09 | $668,647.42 | Ends September 30, 2025 |
| 36C26123P0836HILL-ROM BED RENTALS FOR VA FRESNO | Department of Veterans Affairs | BATESVILLE, IN-09 | $650,857.64 | Ends March 30, 2026 |
| 36C26126P1150VA SNHCS RENO SMART AND ICU PATIENT BEDS | Department of Veterans Affairs | BATESVILLE, IN-09 | $626,643.68 | Ends October 27, 2026 |
| 36C26026P0267HILL-ROM PROGRESSA+ ICU BEDS | Department of Veterans Affairs | BATESVILLE, IN-09 | $622,202.72 | Ends August 31, 2026 |
| 36C25921P1052400 DAYS/YEAR BASE + 4 OPTION YEARS VERSACARE P500 BED SYSTEMS | Department of Veterans Affairs | BATESVILLE, IN-09 | $604,946.27 | Ends October 23, 2025 |
| 36C24825N0387WPB HILLROM BED MATTRESS REPLACEMENT | Department of Veterans Affairs | BATESVILLE, IN-09 | $596,081.49 | Ends November 30, 2025 |
| 36C26025F0181RENTAL OF SPECIALTY HOSPITAL BEDS | Department of Veterans Affairs | SEATTLE, WA-09 | $592,363.78 | Ends March 31, 2026 |
| 36C25724C0070NAVICARE NURSE CALL SYSTEM | Department of Veterans Affairs | DALLAS, TX-30 | $556,471.70 | Ends July 31, 2027 |
| 36C25926N0422HILLROM BED RENTAL | Department of Veterans Affairs | BATESVILLE, IN-09 | $550,036.73 | Ends August 26, 2027 |
| 36C25224N0094CALL ORDER AWARD FOR SPECIALTY BEDS RENTALS. | Department of Veterans Affairs | BATESVILLE, IN-09 | $544,526.43 | Ends September 30, 2024 |
| 36C25925N0556HOSPITAL BED RENTAL | Department of Veterans Affairs | BATESVILLE, IN-09 | $523,832.61 | Ends August 26, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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