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Abierto

Vendor, Bethesda, MD

BLT Fund9 Bethesdan, LLC

UEI KP33CP3KR4X4, CAGE 9BDC7

5 awards and $135,810 obligated between July 9, 2026 and August 20, 2026, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

National Institutes of Health$135,810

Industries

NAICS on the awards, by dollars.

Hotels (except Casino Hotels) and MotelsNAICS 721110$135,810

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP5
Purchase Order5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
75N98026K00024Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health OlaoNational Institutes of HealthPots 26-007985 Hotel Invoices in Support of Patient Related Travel Reference 1782488330NAICS 721110, PSC V228$29,964
75N98026K00025Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health OlaoNational Institutes of Health26-007306 Hotel Invoices in Support of Patient Related Travel Reference 1780668697NAICS 721110, PSC V228$29,890
75N98026K00030Purchase Order, August 20, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health OlaoNational Institutes of Health26-009311 Hotel Invoices in Support of Patient Related Travel Reference 1785520945NAICS 721110, PSC V228$29,848
75N98026K00029Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health OlaoNational Institutes of Health26-008452 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1783454104NAICS 721110, PSC V228$28,978
75N98026K00026Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health OlaoNational Institutes of Health26-006794 Hotel Invoices in Support of Patientrelated Travel Reference 1779305263NAICS 721110, PSC V228$17,131
Places of performance
Maryland
Transactions
5 across 5 awards