# BLT Fund9 Bethesdan, LLC

Canonical: https://abierto.us/vendors/blt-fund9-bethesdan-llc-kp33cp3kr4x4

- UEI: KP33CP3KR4X4
- CAGE: 9BDC7
- Location: Bethesda, MD
- Awards in window: 20 (21 transactions), $390,329 obligated, January 12, 2026 to August 20, 2026

## Awarding agencies

- National Institutes of Health: 18 awards, $356,800
- Department of Education: 1 awards, $33,530
- Department of the Navy: 1 awards, $0

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $390,329

## Competition

- Not Competed Under SAP: 15 awards
- Competed Under SAP: 4 awards

## Solicitations won

- May 2026 National Assessment Governing Board Meeting (91995926Q0005). https://abierto.us/opportunities/91995926q0005

## Largest awards

- 91995926P0003 (purchase order): $33,530, National Assessment Governing Board. May 2026 Nagb Quarterly Board Meeting. https://www.usaspending.gov/award/CONT_AWD_91995926P0003_9100_-NONE-_-NONE-/
- 75N98026K00022 (purchase order): $29,992, National Institutes of Health Olao. 26-005877 Hotel Invoices in Support of Patient Related Travel Reference 1776866465. https://www.usaspending.gov/award/CONT_AWD_75N98026K00022_7529_-NONE-_-NONE-/
- 75N98026K00024 (purchase order): $29,964, National Institutes of Health Olao. Pots 26-007985 Hotel Invoices in Support of Patient Related Travel Reference 1782488330. https://www.usaspending.gov/award/CONT_AWD_75N98026K00024_7529_-NONE-_-NONE-/
- 75N98026K00025 (purchase order): $29,890, National Institutes of Health Olao. 26-007306 Hotel Invoices in Support of Patient Related Travel Reference 1780668697. https://www.usaspending.gov/award/CONT_AWD_75N98026K00025_7529_-NONE-_-NONE-/
- 75N98026K00030 (purchase order): $29,848, National Institutes of Health Olao. 26-009311 Hotel Invoices in Support of Patient Related Travel Reference 1785520945. https://www.usaspending.gov/award/CONT_AWD_75N98026K00030_7529_-NONE-_-NONE-/
- 75N98026K00014 (purchase order): $29,637, National Institutes of Health Olao. Pots 26-004568 Hotel Invoices in Support of Patient Related Travel. Reference 1773251750. https://www.usaspending.gov/award/CONT_AWD_75N98026K00014_7529_-NONE-_-NONE-/
- 75N98026K00029 (purchase order): $28,978, National Institutes of Health Olao. 26-008452 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1783454104. https://www.usaspending.gov/award/CONT_AWD_75N98026K00029_7529_-NONE-_-NONE-/
- 75N98026K00018 (purchase order): $28,374, National Institutes of Health Olao. Pots 26-005176 Hotel Invoices in Support of Patient Related Travel Reference 1774037852. https://www.usaspending.gov/award/CONT_AWD_75N98026K00018_7529_-NONE-_-NONE-/
- 75N98026K00021 (purchase order): $24,988, National Institutes of Health Olao. Pots 26-006213 Hotel Invoices in Support of Patient Related Travel Reference 1778178153. https://www.usaspending.gov/award/CONT_AWD_75N98026K00021_7529_-NONE-_-NONE-/
- 75N98026K00015 (purchase order): $21,634, National Institutes of Health Olao. Pots 26-005177 Hotel Invoices in Support of Patient Related Travel Reference 33735. https://www.usaspending.gov/award/CONT_AWD_75N98026K00015_7529_-NONE-_-NONE-/
- 75N98026K00012 (purchase order): $20,828, National Institutes of Health Olao. Pots 26-004900 This Pots Supports Lodging/Transportation for Existing Patients on CC Protocols. Reference 33732. https://www.usaspending.gov/award/CONT_AWD_75N98026K00012_7529_-NONE-_-NONE-/
- 75N98026K00013 (purchase order): $18,767, National Institutes of Health Olao. Pots 26-004904 This Pots Suppports Lodging/Transportion for Existing Patients on CC Protocols. Reference 33733. https://www.usaspending.gov/award/CONT_AWD_75N98026K00013_7529_-NONE-_-NONE-/
- 75N90026K00013 (purchase order): $17,177, National Institutes of Health - CC. Pots 26-000841 Hotel Invoices in Support of Patient Related Travel Reference 33731. https://www.usaspending.gov/award/CONT_AWD_75N90026K00013_7529_-NONE-_-NONE-/
- 75N98026K00026 (purchase order): $17,131, National Institutes of Health Olao. 26-006794 Hotel Invoices in Support of Patientrelated Travel Reference 1779305263. https://www.usaspending.gov/award/CONT_AWD_75N98026K00026_7529_-NONE-_-NONE-/
- 75N98026K00010 (purchase order): $17,130, National Institutes of Health Olao. Pots 26-004598 Hotel Invoices in Support of Patient Related Travel Reference 33734. https://www.usaspending.gov/award/CONT_AWD_75N98026K00010_7529_-NONE-_-NONE-/
- 75N98026K00019 (purchase order): $17,130, National Institutes of Health Olao. Pots 26-004157 Hotel Invoices in Support of Patient Related Travel. Reference 33734. https://www.usaspending.gov/award/CONT_AWD_75N98026K00019_7529_-NONE-_-NONE-/
- N0018926P0006 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Lodging and Applicable Taxes. https://www.usaspending.gov/award/CONT_AWD_N0018926P0006_9700_-NONE-_-NONE-/
- 75N98022A00043: $0, National Institutes of Health Olao. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_75N98022A00043_7529/
- 75N98026D00071: $0, National Institutes of Health Olao. The National Institutes of Health (Nih), Clinical Center (Cc), Office of Acquisition and Logistics Management (Oalm), Has a Requirement to Acquire Hotel Room Accommodations for NIH Patients And/Or Authorized Family Members/Guardians Receiving Treatme. https://www.usaspending.gov/award/CONT_IDV_75N98026D00071_7529/
- 75N92A23F00027 (bpa call): -$4,667, National Institutes of Health CSR. FY26 Udo Initiative-Lodging, Meeting Space, and Av for NIH Peer Review Meeting.. https://www.usaspending.gov/award/CONT_AWD_75N92A23F00027_7529_75N98022A00043_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blt-fund9-bethesdan-llc-kp33cp3kr4x4.