Federal contractor · public award history
THE CHILDREN'S INN AT NIH INC
Parent: THE CHILDREN'S INN AT NIH INC Unique Entity Identifier (UEI)X7T8PBB7ELM3
- Awards we know about
- 14
- Typical size
- $46,014
- Middle of their public awards
- Dollars on those awards
- $622,713
Most of their awards we can see fall roughly between $18,791 and $50,509.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Mar 5, 2027
- Activation date
- Mar 9, 2026
- Primary NAICS (SAM)
- Other Residential Care Facilities623990
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 (14)
Industries & product codes
Award history
- Department of Health and Human Services$38,816Sep 28, 2025Procurement Instrument Identifier (PIID)75N90025K00051Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316
- Department of Health and Human Services$49,782Sep 26, 2025Procurement Instrument Identifier (PIID)75N90025K00047Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: TaxicabV226Contract awardUSAspending ↗
POTS 25-011285 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1323
- Department of Health and Human Services$50,752Sep 26, 2025Procurement Instrument Identifier (PIID)75N90025K00048Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312
- Department of Health and Human Services$18,632Sep 26, 2025Procurement Instrument Identifier (PIID)75N90025K00049Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325
- Department of Health and Human Services$10,686Sep 18, 2025Procurement Instrument Identifier (PIID)75N90025K00034Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: TaxicabV226Contract awardUSAspending ↗
25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY REFERENCE 1315
- Department of Health and Human Services$11,839Aug 25, 2025Procurement Instrument Identifier (PIID)75N90025K00039Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-010403 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND CRITICAL TO HUMAN SAFETY. REFERENCE: 1321
- Department of Health and Human Services$42,989Aug 25, 2025Procurement Instrument Identifier (PIID)75N90025K00040Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND CRITICAL TO HUMAN SAFETY. REFERENCE: 1320
- Department of Health and Human Services$10,577Jun 6, 2025Procurement Instrument Identifier (PIID)75N90025K00027Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-007078 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PATIENT SUPPORT SERVICES DEPT CHIEF
- Department of Health and Human Services$49,039Jun 5, 2025Procurement Instrument Identifier (PIID)75N90025K00025Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Rail CharterV223Contract awardUSAspending ↗
POTS 25-005387 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$49,102Jun 5, 2025Procurement Instrument Identifier (PIID)75N90025K00026Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Rail CharterV223Contract awardUSAspending ↗
25-006261 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF.
- Department of Health and Human Services$19,270May 8, 2025Procurement Instrument Identifier (PIID)75N90019P00133Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
IGF::OT::IGF PATIENT LODGING75
- Department of Health and Human Services$79,807Feb 14, 2025Procurement Instrument Identifier (PIID)75N90025K00022Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$88,043Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00018Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$103,380Feb 12, 2025Procurement Instrument Identifier (PIID)75N90025K00021Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port OperationsV228Contract awardUSAspending ↗
25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.