Vendor, Bethesda, MD
The Children'S Inn at NIH Inc.
UEI X7T8PBB7ELM3, CAGE 79XS1
27 awards and $956,640 obligated between February 12, 2025 and September 8, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $956,640 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 27 |
| Purchase Order | 27 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N90025K00021Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-004157 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $103,380 |
| 75N90025K00018Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-003943 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $88,043 |
| 75N90025K00022Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-004360 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $79,807 |
| 75N90025K00048Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-007319 Hotel Invoices in Support of Patient Related Travel. Reference 1312NAICS 721110, PSC V228 | $50,752 |
| 75N90025K00047Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-011285 Hotel Invoices in Support of Patient Related Travel Reference 1323NAICS 721110, PSC V226 | $49,782 |
| 75N90025K00026Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-006261 Hotel Services in Support of Clinical Center Patient Related Travel, Approved by PSSD Chief.NAICS 721110, PSC V223 | $49,102 |
| 75N90025K00025Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-005387 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V223 | $49,039 |
| 75N98026K00028Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-007294 Hotel Invoices in Support of Patient Related Travel Reference 1358NAICS 721110, PSC V228 | $44,960 |
| 75N90025K00040Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-009879 This Pots Order Is Necessary to Ensure the Continuity of Safe and High-Quality Patient Care. the Associated Hotel Invoices ArNAICS 721110, PSC V228 | $42,989 |
| 75N90025K00051Purchase Order, September 28, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-009369 Hotel Invoices in Support of Patient Related Travel Reference 1316NAICS 721110, PSC V228 | $38,816 |
| 75N90026K00008Purchase Order, November 14, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000504 Hotel Invoices in Support of Patient Related Travel. Reference Invoice 1329NAICS 721110, PSC V228 | $38,331 |
| 75N98026K00020Purchase Order, May 26, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-006080 Hotel Invoices in Support of Patient Related Travel Reference 1333NAICS 721110, PSC V228 | $37,943 |
| 75N90026K00005Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000214 Hotel Invoices in Support of Patient Related Travel. Reference 1326NAICS 721110, PSC V226 | $37,749 |
| 75N98026K00032Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-008721 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1366NAICS 721110, PSC V228 | $37,401 |
| 75N90026K00011Purchase Order, January 6, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-001591 Hotel Invoices in Support of Patient Related Travel Reference 1337NAICS 721110, PSC V228 | $33,673 |
| 75N98026K00009Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Hotel Invoices in Support of Patient Related Travel Reference 1345NAICS 721110, PSC V228 | $32,411 |
| 75N98026K00004Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-002669 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1341NAICS 721110, PSC V228 | $32,217 |
| 75N98026K00017Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 26-005076 Hotel Invoices in Support of Patient Related Travel Reference 1349NAICS 721110, PSC V228 | $32,120 |
| 75N98026K00027Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-007297 Hotel Invoices in Support of Patient Related Travel Reference 1359NAICS 721110, PSC V228 | $22,480 |
| 75N90025K00049Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-011472 Hotel Invoices in Support of Patien Trelated Travel Reference 1325NAICS 721110, PSC V228 | $18,632 |
| 75N90025K00039Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Pots 25-010403 This Pots Order Is Necessary to Ensure the Continuity of Safe and High-Quality Patient Care. the Associated Hotel Invoices ArNAICS 721110, PSC V228 | $11,839 |
| 75N90026K00006Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000217 Hotel Invoices in Support of Patient Related Travel. Reference 1327NAICS 721110, PSC V228 | $11,257 |
| 75N90025K00034Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-008445 Hotel Invoices in Support of Patient Related Travel Needed for Continuity of Safe and Quality Care, and Directly Related to Human NAICS 721110, PSC V226 | $10,686 |
| 75N90025K00027Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-007078 Hotel Services in Support of Clinical Center Patient Related Travel, Approved by Patient Support Services Dept ChiefNAICS 721110, PSC V228 | $10,577 |
| 75N90026K00003Purchase Order, November 3, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000217 Hotel Invoices in Support of Patient Related Travel. Reference 1327NAICS 721110, PSC V228 | $0 |
| 75N90026K00004Purchase Order, November 3, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 26-000214 Hotel Invoices in Support of Patient Related Travel. Reference 1326NAICS 721110, PSC V226 | $0 |
| 75N90019P00133Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Becton, Dickinson and Company:1106636 [19-003809]NAICS 721110, PSC V231 | -$7,345 |
- Places of performance
- Maryland
- Product and service codes
- V228 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV226 Taxicab ServicesV223 Passenger Rail Charter ServiceV231 Lodging - Hotel/Motel
- Transactions
- 30 across 27 awards