Federal contractor · public award history
BLT FUND9 BETHESDAN, LLC
Parent: BLT FUND9 BETHESDAN, LLC Unique Entity Identifier (UEI)KP33CP3KR4X4
- Awards we know about
- 50
- Typical size
- $23,187
- Middle of their public awards
- Dollars on those awards
- $1.05M
Most of their awards we can see fall roughly between $19,218 and $28,488.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 9, 2027
- Activation date
- Apr 13, 2026
- Primary NAICS (SAM)
- Hotels (except Casino Hotels) and Motels721110
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Health and Human Services (50)
Industries & product codes
Award history
- Department of Health and Human Services$20,915Sep 28, 2025Procurement Instrument Identifier (PIID)75N90025K00050Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: TaxicabV226Contract awardUSAspending ↗
POTS 25-011494 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33728
- Department of Health and Human Services—Sep 26, 2025Procurement Instrument Identifier (PIID)75N98022A00043Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABIndefinite Delivery Vehicle (IDV)USAspending ↗
OM ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
- Department of Health and Human Services$23,187Sep 19, 2025Procurement Instrument Identifier (PIID)75N90025K00043Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: TaxicabV226Contract awardUSAspending ↗
POTS 25-010558 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL.REFERENCE 33726
- Department of Health and Human Services$20,199Sep 19, 2025Procurement Instrument Identifier (PIID)75N90025K00044Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-010991 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL REFERENCE 33727
- Department of Health and Human Services$29,988Aug 25, 2025Procurement Instrument Identifier (PIID)75N90025K00037Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-009847 THIS ORDER IS REQUIRED TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE EXPENSES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND HUMAN SAFETY. REFERENCE: 33725
- Department of Health and Human Services$28,770Aug 25, 2025Procurement Instrument Identifier (PIID)75N90025K00038Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-009358 THIS POTS ORDER IS NECESSARY TO MAINTAIN THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE EXPENSES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND ARE CRITICAL TO ENSURING HUMAN SAFETY. REFERENCE: 33723
- Department of Health and Human Services$29,255Jul 31, 2025Procurement Instrument Identifier (PIID)75N90025K00036Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: TaxicabV226Contract awardUSAspending ↗
POTS #: 25-009405 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY. REFERENCE#33724
- Department of Health and Human Services$19,798Jun 20, 2025Procurement Instrument Identifier (PIID)75N90025K00029Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-004381 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY RELATED TO HUMAN SAFETY
- Department of Health and Human Services$28,392Jun 20, 2025Procurement Instrument Identifier (PIID)75N90025K00030Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-004810 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY RELATED TO HUMAN SAFETY
- Department of Health and Human Services$29,742Jun 20, 2025Procurement Instrument Identifier (PIID)75N90025K00031Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-008367 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY
- Department of Health and Human Services$20,110Jun 5, 2025Procurement Instrument Identifier (PIID)75N90025P00502Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-007257-CLAIM
- Department of Health and Human Services$22,665Jun 5, 2025Procurement Instrument Identifier (PIID)75N90025P00503Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-006292-CLAIM
- Department of Health and Human Services$29,504Jun 5, 2025Procurement Instrument Identifier (PIID)75N90025P00504Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-006828-CLAIM
- Department of Health and Human Services$28,630May 29, 2025Procurement Instrument Identifier (PIID)75N90025P00482Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-005911
- Department of Health and Human Services$28,583May 22, 2025Procurement Instrument Identifier (PIID)75N90025P00478Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-005400
- Department of Health and Human Services$27,341May 16, 2025Procurement Instrument Identifier (PIID)75N90025P00463Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-005024
- Department of Health and Human Services$15,878May 2, 2025Procurement Instrument Identifier (PIID)75N92A23F00032Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING AND AV FOR PEER REVIEW
- Department of Health and Human Services$17,165May 2, 2025Procurement Instrument Identifier (PIID)75N92A24F00044Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
- Department of Health and Human Services$20,278May 2, 2025Procurement Instrument Identifier (PIID)75N92A24F00054Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW MEETING.
- Department of Health and Human Services$6,180May 1, 2025Procurement Instrument Identifier (PIID)75N92A24F00053Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
BLT FUND9 BETHESDAN, LLC; 1363003; UNIQUE ENTITY IDENTIFIER (UEI)# KP33CP3KR4X4
- Department of Health and Human Services$21,161Apr 17, 2025Procurement Instrument Identifier (PIID)75N92A19F00235Hotels (except Casino Hotels) and Motels721110Support- Professional: OtherR499Contract awardUSAspending ↗
L. LODGING AND MEETING ROOM PACKAGE FOR DBIB/MSFB; DR. C-L ALBERT WANG; 6/13-14/2019.
- Department of Health and Human Services—Mar 10, 2025Procurement Instrument Identifier (PIID)75N92A25F00005Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
- Department of Health and Human Services$14,672Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00016Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-002826 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$13,066Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00017Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-003037 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$14,440Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00019Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-002711 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$19,314Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00020Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-004083 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$19,122Jan 21, 2025Procurement Instrument Identifier (PIID)75N92A24F00043Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
- Department of Health and Human Services$25,469Jan 21, 2025Procurement Instrument Identifier (PIID)75N92A24F00052Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
- Department of Health and Human Services$31,760Jan 17, 2025Procurement Instrument Identifier (PIID)75N92A25F00008Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
- Department of Health and Human Services—Jan 15, 2025Procurement Instrument Identifier (PIID)75N92A25F00007Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING.
- Department of Health and Human Services$9,384Jan 13, 2025Procurement Instrument Identifier (PIID)75N92A25F00006Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING ONLY FOR NIH PEER REVIEW MEETING
- Department of Health and Human Services$23,578Jan 10, 2025Procurement Instrument Identifier (PIID)75N90025K00012Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-002112 HOTEL FUNDS IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$28,222Jan 10, 2025Procurement Instrument Identifier (PIID)75N90025K00013Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-002551 HOTEL FUNDS IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$28,164Dec 18, 2024Procurement Instrument Identifier (PIID)75N92A25F00004Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
- Department of Health and Human Services$24,720Dec 13, 2024Procurement Instrument Identifier (PIID)75N92A25F00003Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
- Department of Health and Human Services$22,213Nov 29, 2024Procurement Instrument Identifier (PIID)75N90025K00009Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-001595 HOTEL SERVICRS IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$3,761Nov 26, 2024Procurement Instrument Identifier (PIID)75N92A24F00050Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
- Department of Health and Human Services$8,599Nov 25, 2024Procurement Instrument Identifier (PIID)75N92A24F00049Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING FOR NIH PEER REVIEW MEETING
- Department of Health and Human Services$25,306Nov 25, 2024Procurement Instrument Identifier (PIID)75N92A25F00001Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AND AV EXPENSES FOR PEER REVIEW MEETING
- Department of Health and Human Services$20,472Nov 25, 2024Procurement Instrument Identifier (PIID)75N92A25F00002Hotels (except Casino Hotels) and Motels721110Lease/Rental Of Conference Space And FacilitiesX1ABContract awardUSAspending ↗
LODGING, MEETING SPACE, AV FOR NIH PEER REVIEW MEETING
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.