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 3.1 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 69 largest of 169 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N90024K00044Purchase 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 | $19,272 |
| 75N92A24F00043BPA 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 | $19,122 |
| 75N90024K00159Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-012796 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,055 |
| 75N98026K00013Purchase Order, April 12, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-004904 This Pots Suppports Lodging/Transportion for Existing Patients on CC Protocols. Reference 33733NAICS 721110, PSC V228 | $18,767 |
| 75N90024K00040Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-003592hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $18,636 |
| 75N90024K00138Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009016 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $18,038 |
| 75N90024K00037Purchase Order, February 14, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-003560 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $18,003 |
| 75N90024K00150Purchase Order, August 10, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009850 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $17,897 |
| 75N90024K00137Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-009266 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $17,456 |
| 75N90026K00013Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 26-000841 Hotel Invoices in Support of Patient Related Travel Reference 33731NAICS 721110, PSC V228 | $17,177 |
| 75N92A24F00044BPA Call, July 30, 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 | $17,165 |
| 75N98026K00026Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-006794 Hotel Invoices in Support of Patientrelated Travel Reference 1779305263NAICS 721110, PSC V228 | $17,131 |
| 75N98026K00010Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-004598 Hotel Invoices in Support of Patient Related Travel Reference 33734NAICS 721110, PSC V228 | $17,130 |
| 75N98026K00019Purchase Order, May 18, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-004157 Hotel Invoices in Support of Patient Related Travel. Reference 33734NAICS 721110, PSC V228 | $17,130 |
| 75N92A24F00030BPA Call, April 29, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Equipment for Peer ReviewNAICS 721110, PSC X1AB | $16,960 |
| 75N92A24F00031BPA Call, April 29, 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 | $16,684 |
| 75N90024K00104Purchase Order, May 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-006302 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $15,696 |
| 75N90025K00016Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-002826 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,672 |
| 75N90024K00160Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-012905 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,556 |
| 75N90025K00019Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-002711 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,440 |
| 75N92A24F00025BPA Call, March 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 | $14,362 |
| 75N90024K00177Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013953 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $13,605 |
| 75N90025K00017Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-003037 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $13,066 |
| 75N90024K00028Purchase Order, January 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002478 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $11,490 |
| 75N92A24F00039BPA Call, June 3, 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 | $10,887 |
| 75N90024K00049Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-004332 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $10,445 |
| 75N90024K00087Purchase Order, April 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-005782 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $10,427 |
| 75N92A24F00040BPA Call, July 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 | $10,005 |
| 75N92A25F00006BPA Call, January 13, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging Only for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $9,384 |
| 75N92A24F00049BPA Call, August 26, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $8,599 |
| 75N92A24F00015BPA Call, February 9, 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 | $8,558 |
| 75N92A24F00032BPA Call, May 1, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $8,558 |
| 75N92A24F00019BPA Call, February 26, 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 | $8,006 |
| 75N92A24F00026BPA Call, March 26, 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 | $8,006 |
| 75N92A24F00038BPA Call, May 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 | $7,344 |
| 75N92A24F00017BPA Call, February 23, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging Only Expense for Peer Review.NAICS 721110, PSC X1AB | $7,228 |
| 75N92A24F00013BPA Call, February 7, 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 | $7,178 |
| 75N92A24F00037BPA Call, May 7, 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 | $6,295 |
| 75N92A24F00053BPA Call, September 23, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | BLT Fund9 Bethesdan, Llc; 1363003; Unique Entity Identifier (Uei)# Kp33cp3kr4x4NAICS 721110, PSC X1AB | $6,180 |
| 75N92A24F00034BPA Call, May 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 | $6,073 |
| 75N92A24F00035BPA Call, May 7, 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 | $6,073 |
| 75N92A24F00018BPA Call, February 27, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging Rooms Only Expenses for NIH Peer ReviewNAICS 721110, PSC X1AB | $5,761 |
| 75N92A24F00036BPA Call, May 7, 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 | $5,521 |
| 75N92A24F00033BPA Call, May 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 | $4,896 |
| 75N92A24F00050BPA Call, September 9, 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 | $3,761 |
| 75N90026K00002Purchase Order, November 3, 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 | $0 |
| 75N92A19F00235BPA Call, April 17, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Modifying Line Item 2NAICS 721110, PSC R499 | $0 |
| 75N92A24F00041BPA Call, July 17, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av for NIH Peer Review Meeting.NAICS 721110, PSC X1AB | $0 |
| 75N92A24F00051BPA Call, September 9, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging Expenses for NIH Peer Review MeetingNAICS 721110, PSC X1AB | $0 |
| 75N92A25F00005BPA Call, January 7, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting, and Av Expenses for Peer ReviewNAICS 721110, PSC X1AB | $0 |
| 75N92A25F00007BPA Call, January 15, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting Space, and Av for NIH Peer Review Meeting.NAICS 721110, PSC X1AB | $0 |
| 75N98022A00043September 26, 2025 | National Institutes of Health OlaoNational Institutes of Health | Om Items Only: Hotels (Except Casino Hotels) and Motels, Conference Room Space, and Av Equipment Rental.NAICS 721110, PSC X1AB | $0 |
| 75N98026D00071August 11, 2026, Competed Under SAP, 16 offers | National Institutes of Health OlaoNational Institutes of Health | The National Institutes of Health (Nih), Clinical Center (Cc), Office of Acquisition and Logistics Management (Oalm), Has a Requirement to ANAICS 721110, PSC V231 | $0 |
| 75N92A23F00001BPA Call, July 17, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | FY26 Udo Initiative - Lodging, Meeting, and Av Expenses for NIH Peer Review.NAICS 721110, PSC X1AB | -$0 |
| 75N92A24F00008BPA Call, April 3, 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 | -$2,139 |
| 75N92A24F00007BPA Call, March 19, 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 | -$2,462 |
| 75N91019F00132BPA Call, March 21, 2024, Not Competed Under SAP, 1 offers | NIH NCINational Institutes of Health | To De-Obligate Funds from FY2019 Expiring Lines Following NIH Oalm Communication 24-16 (20231204)NAICS 721110, PSC X1AB | -$3,168 |
| 75N92A24F00006BPA Call, March 4, 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 | -$3,190 |
| 75N92A24F00005BPA Call, January 25, 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 | -$3,497 |
| 75N92A24F00010BPA Call, March 7, 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 | -$4,140 |
| 75N92A23F00027BPA Call, April 9, 2026, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | FY26 Udo Initiative-Lodging, Meeting Space, and Av for NIH Peer Review Meeting.NAICS 721110, PSC X1AB | -$4,667 |
| 75N92A24F00004BPA Call, March 28, 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 | -$5,430 |
| 75N92A24F00012BPA Call, March 14, 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 | -$6,077 |
| 75N92A24F00002BPA Call, March 6, 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 | -$6,923 |
| 75N92A23F00032BPA Call, May 2, 2025, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging, Meeting and Av for Peer ReviewNAICS 721110, PSC X1AB | -$8,247 |
| 75N92A24F00001BPA Call, February 26, 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 | -$8,261 |
| 75N92A23F00029BPA Call, April 30, 2024, Competed Under SAP, 3 offers | National Institutes of Health CSRNational Institutes of Health | Lodging Only for NIH Peer ReviewNAICS 721110, PSC X1AB | -$8,380 |
| 75N92A24F00003BPA Call, March 19, 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 | -$10,377 |
| 75N92A24F00011BPA Call, March 25, 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 | -$17,277 |
- 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