Vendor, Bethesda, MD
The Children'S Inn at NIH Inc.
UEI X7T8PBB7ELM3, CAGE 79XS1
62 awards and $2,597,048 obligated between January 16, 2024 and October 26, 2026, 0% under full and open competition, against 1.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $2,597,048 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 58 |
| Competed Under SAP | 4 |
| Purchase Order | 62 |
Hear when The Children'S Inn at NIH Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of The Children'S Inn at NIH Inc.'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.
| BLT Fund9 Bethesdan, LLCBethesda, MD | $3,349,106 |
| 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 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N90024K00062Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002989 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $111,479 |
| 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 |
| 75N90024K00063Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002924 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $102,612 |
| 75N90024K00056Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002751 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $102,335 |
| 75N90024K00032Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002562 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $97,347 |
| 75N90024K00143Purchase Order, July 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-010319 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $91,357 |
| 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 |
| 75N90024K00170Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013070 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $85,298 |
| 75N90024K00141Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008024 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $84,351 |
| 75N90024K00176Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013994 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $82,931 |
| 75N90024K00162Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013734 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $82,552 |
| 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 |
| 75N90024K00107Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-005009 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $79,707 |
| 75N90024K00101Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-006241 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $78,506 |
| 75N90024K00167Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-010313 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $78,481 |
| 75N90024K00116Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-009008 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $71,394 |
| 75N90024K00098Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-005670 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $64,560 |
| 75N90024K00158Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-012909 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $52,826 |
| 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 |
| 75N98027K00001Purchase Order, October 26, 2026, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Pots 27-000895 Hotel Invoices in Support of Patientrelated Travel Reference Number 1353NAICS 721110, PSC V228 | $49,238 |
| 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 |
| 75N90024K00166Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-011464 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $27,549 |
| 75N90024K00171Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013678 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $25,372 |
| 75N90024K00097Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-005669 Hotel Services for Patient Support ServicesNAICS 721110, PSC V228 | $23,552 |
| 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 |
| 75N90024K00115Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-008944 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $22,443 |
| 75N90024K00178Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-014012 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $21,206 |
| 75N90024K00113Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-008953 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,691 |
| 75N90024K00099Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-005722 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $19,119 |
| 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 |
| 75N90024K00031Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002600 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $17,918 |
| 75N90024K00035Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-003747 Hotel Invoices in Suppport of Patient Related TravelNAICS 721110, PSC V228 | $16,532 |
| 75N90024K00140Purchase Order, July 13, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-008957 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,958 |
| 75N90024K00038Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-003710 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,870 |
| 75N90024K00168Purchase Order, September 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013878 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,769 |
| 75N90024K00172Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-013897 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,769 |
| 75N90024K00144Purchase Order, July 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-009768 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $14,011 |
| 75N90024K00096Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-005667 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $12,746 |
| 75N90024K00142Purchase Order, July 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-009706 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $12,496 |
| 75N90024K00034Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002851-Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $12,007 |
| 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 |
| 75N90024K00029Purchase Order, January 16, 2024, Competed Under SAP, 5 offers | National Institutes of Health - CCNational Institutes of Health | 24-002759 Hotel Services in Support of Patient Related TravelNAICS 721110, PSC V228 | $10,806 |
| 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 |
| 75N90024K00036Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-002915 Hotel Invoices in Support of Patient Related TravelNAICS 721110, PSC V228 | $10,621 |
| 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
- 65 across 62 awards