Federal Contractor Profile
Baxter International INC.
Federal contracting record: $788M obligated across 15,038 awards from 10 agencies, FY 2016–2026.
$788M
Total Obligated
15,038
Award Records
10
Agencies Served
69
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HAV8K5BJLTS9
CAGE Code
46YH3
Registered Entities (UEIs)
6 under this organization
Address
439 INDUSTRIAL LN, BIRMINGHAM, AL, 352114464
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 4, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$418M
53.0% of total obligations
- Department of Defense$185M
23.4% of total obligations
- Department of Health and Human Services$177M
22.5% of total obligations
- Department of Justice$7.1M
0.9% of total obligations
- General Services Administration$759K
0.1% of total obligations
- Department of Homeland Security$88K
0.0% of total obligations
- National Aeronautics and Space Administration$83K
0.0% of total obligations
- Department of State$45K
0.0% of total obligations
- Social Security Administration$38K
0.0% of total obligations
- Department of Agriculture$10K
0.0% of total obligations
Top NAICS Activity
- $318M
- $155M
- $153M
- $55M
- $23M
- $20M
- $15M
- $12M
- $7.6M
- $4.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 334290 | REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM | $3.4M → |
| Sep 17, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 339112 | HILL-ROM BED RENTAL | $34K → |
| Sep 17, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 513210 | CARDIO SERVER ANNUAL SOFTWARE SUPPORT SERVICES | $18K → |
| Sep 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339113 | VA SNHCS RENO SMART AND ICU PATIENT BEDS | $627K → |
| Sep 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $46K → |
| Sep 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $5.6M → |
| Sep 11, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 339112 | VISN 15 MEDICAL BED RENTAL - OYIII | $80K → |
| Sep 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 339112 | HILL-ROM BED RENTAL | $19K → |
| Sep 8, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 811210 | TO PROVIDE A SERVICE PLAN FOR THE NURSE CALL SYSTEM AT ZCCHC. | $26K → |
| Sep 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 811210 | HILL-ROM LIFE AND GAS BOOM MAINTENANCE HILL-ROM COMPANY INC:1107184 [26-008408] | $49K → |
| Sep 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | MAINTENANCE SERVICE | $77K → |
| Sep 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 811210 | E.O. 14398 | $101K → |
| Sep 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 339112 | HILL-ROM BED RENTAL | $34K → |
| Aug 31, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 532490 | EO 14398 - HILL ROM BED RENTAL | $714K → |
| Aug 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 339112 | SPECIALTY BED RENTAL | $70K → |
| Aug 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339112 | MEMPHIS VA MEDICAL CENTER NEEDS STANDARDIZED BEDS FOR PATIENT CARE ONLY PROVIDED BY HILL-ROM. | $165K → |
| Aug 24, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 325412 | SODIUM CHLORIDE (NACL), 0.9% FOR INJECTION, 100ML SOLUTION FLEXI-BAG | $14M → |
| Aug 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | HYBRID LIGHTS | $232K → |
| Aug 21, 2026 | Department of JusticeFMC LEXINGTON | 339112 | (60 QUANTITY) CENTRELLA SMART + BED | $350K → |
| Aug 21, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339112 | CENTRELLA MAX AIR SURF MATTRESSES | $32K → |
| Aug 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 339113 | PROGRESSA+SURFACE UPGRADE KIT | $36K → |
| Aug 18, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339113 | OP 2 PREVENTIVE MAINTENANCE ON THE HILL ROM HOSPITAL BEDS AT THE TVHS NASHVILLE CAMPUS AND ALVIN C. YORK FACILITY | $237K → |
| Aug 17, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE PROGRESS, COPELLA, AND GOLOV BED AND LIFTS | $43K → |
| Aug 14, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 541511 | SERVICES - NURSE CALL SERVICES AGREEMENT | $56K → |
| Aug 12, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339112 | CENTRELLA SMART+ BED | $46K → |
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