Data / Federal awards / NAICS 721110 / BLT FUND9 BETHESDAN, LLC
BLT FUND9 BETHESDAN, LLC: 187 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLT FUND9 BETHESDAN, LLC (UEI KP33CP3KR4X4), Bethesda, MD, received 187 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.5 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KP33CP3KR4X4UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 187Contract awards
- $3.8 millionObligated
- 2023-10-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 186 | $3.8 million |
| 485310 | Taxi and Ridesharing Services | 1 | $24,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 185 | $3.5 million |
| Department of Defense | 1 | $294,678 |
| Department of Education | 1 | $30,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $644,609 |
| FY2026 | $777,741 |
Contract awards
The 50 largest of 187 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926P0006 | Department of Defense | Purchase Order | 721110 | LODGING AND APPLICABLE TAXES | $294,678 | $294,678 | October 27, 2025 | January 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N92A24F00023 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $46,021 | $46,021 | June 10, 2024 | June 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $39,355 | $39,355 | June 12, 2024 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $37,983 | $37,983 | March 20, 2024 | March 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00028 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $35,179 | $35,179 | June 19, 2024 | July 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,391 | $34,391 | March 10, 2024 | March 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00047 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,731 | $32,731 | November 6, 2024 | November 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00042 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,242 | $32,242 | October 23, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $31,760 | $31,760 | March 9, 2025 | March 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00046 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,356 | $31,356 | October 23, 2024 | October 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00027 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,726 | $30,726 | June 16, 2024 | July 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,686 | $30,686 | June 10, 2024 | June 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30,360 | $30,360 | June 19, 2024 | June 24, 2024 | Bethesda, MD | usaspending.gov |
| 91995926P0003 | Department of Education | Purchase Order | 721110 | MAY 2026 NAGB QUARTERLY BOARD MEETING | $30,327 | $30,327 | April 20, 2026 | May 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026K00022 | Department of Health and Human Services | Purchase Order | 721110 | 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465 | $29,992 | $29,992 | June 4, 2026 | June 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025K00037 | Department of Health and Human Services | Purchase Order | 721110 | POTS 25-009847 THIS ORDER IS REQUIRED TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE EXPENSES ARE DIRECTLY RELATED TO P | $29,988 | $29,988 | August 25, 2025 | August 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026K00024 | Department of Health and Human Services | Purchase Order | 721110 | POTS 26-007985 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1782488330 | $29,964 | $29,964 | July 13, 2026 | July 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026K00025 | Department of Health and Human Services | Purchase Order | 721110 | 26-007306 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1780668697 | $29,890 | $29,890 | July 9, 2026 | July 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026K00030 | Department of Health and Human Services | Purchase Order | 721110 | 26-009311 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1785520945 | $29,848 | $29,848 | August 20, 2026 | August 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,818 | $29,818 | June 12, 2024 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00117 | Department of Health and Human Services | Purchase Order | 721110 | 24-008162 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $29,754 | $29,754 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00031 | Department of Health and Human Services | Purchase Order | 721110 | 25-008367 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY | $29,742 | $29,742 | June 20, 2025 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00121 | Department of Health and Human Services | Purchase Order | 721110 | 24-008646 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $29,735 | $29,735 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026K00014 | Department of Health and Human Services | Purchase Order | 721110 | POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1773251750 | $29,637 | $29,637 | April 13, 2026 | April 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025K00004 | Department of Health and Human Services | Purchase Order | 721110 | 25-000928 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $29,609 | $29,609 | November 8, 2024 | November 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025P00504 | Department of Health and Human Services | Purchase Order | 721110 | PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-006828-CLAIM | $29,504 | $29,504 | March 31, 2025 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025K00036 | Department of Health and Human Services | Purchase Order | 721110 | POTS #: 25-009405 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED T | $29,255 | $29,255 | July 31, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00086 | Department of Health and Human Services | Purchase Order | 721110 | 24-005909 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $29,193 | $29,193 | April 16, 2024 | April 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00024 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,175 | $29,175 | June 19, 2024 | June 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026K00029 | Department of Health and Human Services | Purchase Order | 721110 | 26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104 | $28,978 | $28,978 | July 22, 2026 | July 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024K00118 | Department of Health and Human Services | Purchase Order | 721110 | 24-007721 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,852 | $28,852 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00038 | Department of Health and Human Services | Purchase Order | 721110 | POTS 25-009358 THIS POTS ORDER IS NECESSARY TO MAINTAIN THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE EXPENSES ARE DIRECTLY RELA | $28,770 | $28,770 | August 25, 2025 | August 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00482 | Department of Health and Human Services | Purchase Order | 721110 | PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-005911 | $28,630 | $28,630 | March 3, 2025 | May 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00478 | Department of Health and Human Services | Purchase Order | 721110 | PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-005400 | $28,583 | $28,583 | March 3, 2024 | May 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025K00030 | Department of Health and Human Services | Purchase Order | 721110 | 25-004810 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND Q | $28,392 | $28,392 | June 20, 2025 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026K00018 | Department of Health and Human Services | Purchase Order | 721110 | POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852 | $28,374 | $28,374 | April 21, 2026 | April 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024K00148 | Department of Health and Human Services | Purchase Order | 721110 | 24-010239 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,237 | $28,237 | August 10, 2024 | August 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00013 | Department of Health and Human Services | Purchase Order | 721110 | 25-002551 HOTEL FUNDS IN SUPPORT OF PATIENT RELATED TRAVEL | $28,222 | $28,222 | January 10, 2025 | January 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00102 | Department of Health and Human Services | Purchase Order | 721110 | 24-006408 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,221 | $28,221 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00018 | Department of Health and Human Services | Purchase Order | 721110 | 24-001812 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,179 | $28,179 | December 13, 2023 | December 13, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $28,164 | $28,164 | March 11, 2025 | March 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024K00057 | Department of Health and Human Services | Purchase Order | 721110 | 24-004841 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,120 | $28,120 | March 14, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00021 | Department of Health and Human Services | Purchase Order | 721110 | 24-000880 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,102 | $28,102 | December 13, 2023 | December 13, 2023 | Bethesda, MD | usaspending.gov |
| 75N98026K00034 | Department of Health and Human Services | Purchase Order | 721110 | 26-010496 $28,076.14 INVOICE #1787339993 | $28,076 | $28,076 | September 28, 2026 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024K00139 | Department of Health and Human Services | Purchase Order | 721110 | 24-008719 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $28,024 | $28,024 | July 13, 2024 | July 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00157 | Department of Health and Human Services | Purchase Order | 721110 | 24-011021 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $27,847 | $27,847 | September 7, 2024 | September 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00039 | Department of Health and Human Services | Purchase Order | 721110 | 24-002926 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $27,733 | $27,733 | February 15, 2024 | February 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00112 | Department of Health and Human Services | Purchase Order | 721110 | 24-008956 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $27,615 | $27,615 | May 17, 2024 | May 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00061 | Department of Health and Human Services | Purchase Order | 721110 | 24-004409 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $27,523 | $27,523 | March 14, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025K00006 | Department of Health and Human Services | Purchase Order | 721110 | 25-001787 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $27,426 | $27,426 | November 13, 2024 | November 13, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 485310 Taxi and Ridesharing Services
- Open opportunities under NAICS 721110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.