Vendor, Bethesda, MD
BLT Fund9 Bethesdan, LLC
UEI KP33CP3KR4X4, CAGE 9BDC7
169 awards and $3,349,106 obligated between January 11, 2024 and September 28, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Institutes of Health | $3,024,101 |
| Department of the Navy | $294,678 |
| Department of Education | $30,327 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $3,324,415 |
| Taxi and Ridesharing ServicesNAICS 485310 | $24,690 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 116 |
| Not Competed Under SAP | 52 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 100 |
| BPA Call | 67 |
Hear when BLT Fund9 Bethesdan, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of BLT Fund9 Bethesdan, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling hotels (except casino hotels) and motels to National Institutes of Health, by dollars.
| The Children'S Inn at NIH Inc.Bethesda, MD | $2,597,048 |
| Residence Inn by Marriott, LLCBethesda, MD | $626,153 |
| Arepii CC Hotel LLCWashington, DC | $625,284 |
| PNR Hotel Xxvi Owner LLCNorth Bethesda, MD | $562,291 |
| Watergate Hotel Lessee, LLCWashington, DC | $423,242 |
| Rockville District Partners, LLCRockville, MD | $403,922 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- May 2026 National Assessment Governing Board Meeting
Department of Education, National Assessment Governing Board
Combined synopsis and solicitationSmall businessNAICS 721110Washington, DC91995926Q0005Awarded to BLT Fund9 Bethesdan, LLC
Posted Feb 182 publications
Awards
The 100 largest of 169 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018926P0006Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lodging and Applicable TaxesNAICS 721110, PSC V231 | $294,678 |
| 75N92A24F00023BPA Call, March 12, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $46,021 |
| 75N92A24F00016BPA Call, February 12, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $39,355 |
| 75N92A24F00028BPA Call, April 2, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $35,179 |
| 75N92A24F00047BPA Call, August 15, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $32,731 |
| 75N92A24F00042BPA Call, July 18, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $32,242 |
| 75N92A25F00008BPA Call, January 17, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $31,760 |
| 75N92A24F00046BPA Call, August 2, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $31,356 |
| 75N92A24F00027BPA Call, April 1, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $30,726 |
| 75N92A24F00021BPA Call, February 27, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $30,686 |
| 75N92A24F00014BPA Call, February 8, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $30,360 |
| 91995926P0003Purchase Order, April 20, 2026, Competed Under SAP, 14 offersSolicitation | National Assessment Governing BoardDepartment of Education | May 2026 Nagb Quarterly Board MeetingNAICS 721110, PSC X1AB | $30,327 |
| 75N98026K00022Purchase Order, June 4, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-005877 Hotel Invoices in Support of Patient Related Travel Reference 1776866465NAICS 721110, PSC V228 | $29,992 |
| 75N90025K00037Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-009847 This Order Is Required to Ensure the Continuity of Safe and High-Quality Patient Care. the Expenses Are Directly Related to PNAICS 721110, PSC V228 | $29,988 |
| 75N98026K00024Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 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 offers | National Institutes of Health OlaoNational Institutes of Health | 26-007306 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 offers | National Institutes of Health OlaoNational Institutes of Health | 26-009311 Hotel Invoices in Support of Patient Related Travel Reference 1785520945NAICS 721110, PSC V228 | $29,848 |
| 75N92A24F00020BPA Call, February 27, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $29,818 |
| 75N90024K00117Purchase Order, June 12, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008162 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $29,754 |
| 75N90025K00031Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-008367 Hotel Invoices in Support of Patientrelated Travel the Pots Order Is Needed for Continuity of Safe and Quality Care, and Directly NAICS 721110, PSC V228 | $29,742 |
| 75N90024K00121Purchase Order, June 12, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008646 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $29,735 |
| 75N98026K00014Purchase Order, April 12, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-004568 Hotel Invoices in Support of Patient Related Travel. Reference 1773251750NAICS 721110, PSC V228 | $29,637 |
| 75N90025K00004Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-000928 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $29,609 |
| 75N90025P00504Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-006828-ClaimNAICS 721110, PSC V211 | $29,504 |
| 75N90025K00036Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots #: 25-009405 Hotel Invoices in Support of Patient Related Travel Needed for Continuity of Safe and Quality Care, and Directly Related tNAICS 721110, PSC V226 | $29,255 |
| 75N90024K00086Purchase Order, April 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005909 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $29,193 |
| 75N92A24F00024BPA Call, March 14, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $29,175 |
| 75N98026K00029Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-008452 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1783454104NAICS 721110, PSC V228 | $28,978 |
| 75N90024K00118Purchase Order, June 12, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-007721 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,852 |
| 75N90025K00038Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-009358 This Pots Order Is Necessary to Maintain the Continuity of Safe and High-Quality Patient Care. the Expenses Are Directly RelaNAICS 721110, PSC V228 | $28,770 |
| 75N90025P00482Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-005911NAICS 721110, PSC V211 | $28,630 |
| 75N90025P00478Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-005400NAICS 721110, PSC V211 | $28,583 |
| 75N90025K00030Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-004810 Hotel Invoices in Support of Patient Related Travel, Approved by PSSD Chief. the Pots Order Is Needed for Continuity of Safe and QNAICS 721110, PSC V228 | $28,392 |
| 75N98026K00018Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-005176 Hotel Invoices in Support of Patient Related Travel Reference 1774037852NAICS 721110, PSC V228 | $28,374 |
| 75N90024K00148Purchase Order, August 10, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-010239 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,237 |
| 75N90025K00013Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-002551 Hotel Funds in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,222 |
| 75N90024K00102Purchase Order, May 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-006408 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,221 |
| 75N92A25F00004BPA Call, December 18, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $28,164 |
| 75N90024K00057Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-004841 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,120 |
| 75N98026K00034Purchase Order, September 28, 2026, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-010496 $28,076.14 Invoice #1787339993NAICS 721110, PSC V228 | $28,076 |
| 75N90024K00139Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008719 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $28,024 |
| 75N90024K00157Purchase Order, September 7, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-011021 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,847 |
| 75N90024K00039Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002926 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,733 |
| 75N90024K00112Purchase Order, May 17, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008956 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,615 |
| 75N90024K00061Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-004409 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,523 |
| 75N90025K00006Purchase Order, November 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-001787 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,426 |
| 75N90025P00463Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-005024NAICS 721110, PSC V211 | $27,341 |
| 75N90024K00024Purchase Order, January 11, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002492 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,339 |
| 75N90026K00007Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000393 Hotel Invoices in Support of Patient Related Travel. Reference Invoice 33729NAICS 721110, PSC V226 | $26,841 |
| 75N90025K00007Purchase Order, November 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-000332 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,687 |
| 75N90024K00136Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009033 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,654 |
| 75N90024K00164Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-011476 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,460 |
| 75N90024K00050Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-003627 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,213 |
| 75N90024K00089Purchase Order, April 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005517 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,149 |
| 75N90024K00055Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $26,062 |
| 75N92A24F00022BPA Call, March 5, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $25,936 |
| 75N92A24F00052BPA Call, September 10, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $25,469 |
| 75N92A25F00001BPA Call, November 25, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av Expenses for Peer Review MeetingNAICS 721110, PSC X1AB | $25,306 |
| 75N90024K00085Purchase Order, April 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-004527 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $25,161 |
| 75N92A24F00029BPA Call, April 17, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $25,089 |
| 75N98026K00021Purchase Order, June 1, 2026, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-006213 Hotel Invoices in Support of Patient Related Travel Reference 1778178153NAICS 721110, PSC V228 | $24,988 |
| 75N90024K00119Purchase Order, June 12, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-007106 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $24,728 |
| 75N92A25F00003BPA Call, December 13, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer Review.NAICS 721110, PSC X1AB | $24,720 |
| 75N90024K00123Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | National Institutes of Health - CCNational Institutes of Health | 24-007934 Hotel Services in Support of Patient Related TravelNAICS 485310, PSC V228 | $24,690 |
| 75N92A24F00045BPA Call, July 31, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $24,603 |
| 75N90024K00027Purchase Order, January 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002489 Hotel Services in Support of Pateint Related TravelNAICS 721110, PSC V228 | $24,464 |
| 75N90024K00030Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002129 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $23,714 |
| 75N90024K00105Purchase Order, May 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-006532 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $23,708 |
| 75N90025K00012Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-002112 Hotel Funds in Support of Patient Related TravelNAICS 721110, PSC V228 | $23,578 |
| 75N90025K00043Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-010558 Hotel Invoices in Support of Patient Related Travel.Reference 33726NAICS 721110, PSC V226 | $23,187 |
| 75N90024K00082Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005108 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $23,014 |
| 75N90024K00165Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-012165 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,952 |
| 75N90025P00503Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-006292-ClaimNAICS 721110, PSC V211 | $22,665 |
| 75N90024K00058Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,634 |
| 75N90025K00009Purchase Order, November 29, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-001595 Hotel Servicrs in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,213 |
| 75N90024K00103Purchase Order, May 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-006289 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,191 |
| 75N90024K00081Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005983 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,138 |
| 75N90024K00042Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-003555 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,018 |
| 75N90024K00080Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005329 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,013 |
| 75N90024K00043Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $21,912 |
| 75N90024K00084Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-004509 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $21,871 |
| 75N98026K00015Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-005177 Hotel Invoices in Support of Patient Related Travel Reference 33735NAICS 721110, PSC V228 | $21,634 |
| 75N90024K00147Purchase Order, August 10, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-010368 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $21,285 |
| 75N90026K00010Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 26-000850 Hotel Invoices in Support of Patient Related Travel. Reference 33730NAICS 721110, PSC V228 | $21,193 |
| 75N90025K00050Purchase Order, September 28, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-011494 Hotel Invoices in Support of Patient Related Travel Reference 33728NAICS 721110, PSC V226 | $20,915 |
| 75N98026K00012Purchase Order, April 12, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-004900 This Pots Supports Lodging/Transportation for Existing Patients on CC Protocols. Reference 33732NAICS 721110, PSC V228 | $20,828 |
| 75N90024K00083Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005918 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $20,756 |
| 75N90024K00026Purchase Order, January 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002793 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $20,559 |
| 75N92A25F00002BPA Call, November 25, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, Av for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $20,472 |
| 75N92A24F00054BPA Call, September 23, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av Expenses for NIH Peer Review Meeting.NAICS 721110, PSC X1AB | $20,278 |
| 75N90025K00044Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-010991 Hotel Invoices in Support of Patientrelated Travel Reference 33727NAICS 721110, PSC V228 | $20,199 |
| 75N90025P00502Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Patient and Families Hotel Stays for the NIH Clinical Center 25-007257-ClaimNAICS 721110, PSC V211 | $20,110 |
| 75N98026K00033Purchase Order, September 28, 2026, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-010494 $19,826.59 Invoice #1789742016NAICS 721110, PSC V228 | $19,827 |
| 75N90025K00029Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-004381 Hotel Invoices in Support of Patient Related Travel. Approved by PSSD Chief. the Pots Order Is Needed for Continuity of Safe and QNAICS 721110, PSC V228 | $19,798 |
| 75N90024K00135Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009308 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,789 |
| 75N90024K00174Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013892 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,778 |
| 75N90024K00134Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009707 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,722 |
| 75N90024K00041Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-003586 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,602 |
| 75N92A24F00048BPA Call, August 21, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $19,570 |
| 75N90025K00020Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-004083 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,314 |
- Places of performance
- MarylandDistrict of Columbia
- Product and service codes
- V228 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsX1AB Lease/Rental Of Conference Space And FacilitiesV231 Lodging - Hotel/MotelV211 Air Passenger ServiceV226 Taxicab ServicesR499 Other Professional Services
- Transactions
- 240 across 169 awards