Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W81K0021F0082

W81K0021F0082: $65K delivery order to Hill-Rom, Inc

Hill-Rom, Inc holds a delivery order from Department of the Army with $65K obligated since Oct 2023 and $171K obligated over its life, against a ceiling of $171K. Latest action Oct 26, 2023.

Envella speciality bed rental

PIIDW81K0021F0082
Typedelivery order
Parent award36F79721D0160
CompanyHill-Rom, Inc
AgencyDepartment of the Army
Contracting officeW40M MRC0 WEST
CategoryLogistics and transportation · Equipment leases and rentals
PSCW099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
NAICS339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Obligated since Oct 2023$65K
Total obligated (lifetime)$171K
Ceiling (base and all options)$171K
Base dateOct 1, 2021
Latest actionOct 26, 2023
End dateSep 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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