Data / Federal awards / NAICS 721110 / BSREP II MBN LLC
BSREP II MBN LLC: 114 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
BSREP II MBN LLC (UEI TRP2FSD3MF43), Rockville, MD, received 114 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($1.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- TRP2FSD3MF43UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 114Contract awards
- $1.4 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 112 | $1.4 million |
| 611430 | Professional and Management Development Training | 1 | $15,749 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $13,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 3 | $1 million |
| Department of Health and Human Services | 110 | $398,663 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-16,747 |
| FY2026 | $215,221 |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310022C0026 | Nuclear Regulatory Commission | Definitive Contract | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $646,182 | $978,389 | August 26, 2022 | August 28, 2025 | Rockville, MD | usaspending.gov |
| 31310025C0002 | Nuclear Regulatory Commission | Definitive Contract | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $362,425 | $739,364 | February 6, 2025 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 75N92A24F00025 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $35,339 | $35,339 | October 23, 2024 | October 28, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,921 | $34,921 | June 19, 2024 | June 24, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,107 | $34,107 | June 23, 2024 | June 28, 2024 | Rockville, MD | usaspending.gov |
| 75N95B24F90010 | Department of Health and Human Services | BPA Call | 721110 | MEETING AND SLEEPING ROOMS FOR THE NIH PEER REVIEW MEETING, NIMH EMHI, FOR ORTIZ, TO BE HELD ON OCTOBER 17 AND 18, 2024. | $31,740 | $31,740 | July 10, 2015 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00024 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE AND AV FOR NIH PEER REVIEW MEETING. | $31,556 | $31,556 | October 9, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00026 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES | $30,680 | $30,680 | November 17, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00022 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $30,215 | $30,215 | October 14, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,690 | $29,690 | March 27, 2024 | April 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,546 | $29,546 | June 23, 2024 | June 28, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $28,136 | $28,136 | June 24, 2024 | July 11, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,800 | $27,800 | October 23, 2024 | October 28, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,059 | $27,059 | June 2, 2024 | June 7, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,137 | $24,137 | July 9, 2024 | July 14, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $23,781 | $23,781 | February 28, 2024 | March 4, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00036 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $23,753 | $23,753 | November 13, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $23,417 | $23,417 | June 19, 2024 | June 24, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $22,688 | $22,688 | February 14, 2024 | February 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW | $22,466 | $22,466 | July 9, 2024 | July 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $20,960 | $20,960 | July 15, 2024 | July 20, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00034 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR PEER REVIEW MEETING. | $20,397 | $20,397 | November 6, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| 75N92B24P00034 | Department of Health and Human Services | Purchase Order | 721110 | RETREAT FOR NIAMS IRP EMPLOYEES | $20,249 | $20,249 | December 29, 2023 | August 30, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00007 | Department of Health and Human Services | BPA Call | 721110 | MARRIOTT INTERNATIONAL, INC.:1107786 [25-000243] | $20,104 | $20,104 | February 19, 2025 | March 4, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $20,104 | $20,104 | February 18, 2025 | February 23, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $19,936 | $19,936 | March 5, 2025 | March 10, 2025 | Rockville, MD | usaspending.gov |
| 75N92B25P00001 | Department of Health and Human Services | Purchase Order | 611430 | 03-GENERAL SESSION - SPACE SALON A-C W/THEATRE SET-UP FOR 250 PEOPLE ON | $15,749 | $15,749 | October 9, 2024 | October 8, 2025 | Rockville, MD | usaspending.gov |
| 75N92B24P00080 | Department of Health and Human Services | Purchase Order | 334220 | MARRIOTT INTERNATIONAL, INC.:1107786 [24-002663] | $13,103 | $13,103 | May 23, 2024 | May 22, 2025 | Rockville, MD | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | BPA Call | 721110 | ROOMS FOR NLM SREA MEETING AT BETHESDA NORTH MARRIOTT HOTEL | $12,930 | $12,930 | October 30, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92A24F00023 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING. | $10,593 | $10,593 | October 9, 2024 | October 14, 2024 | Rockville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 721110 | NCI-A; MAY, 9, 2024; DR. SHAMALA SRINIVAS; BETHESDA NORTH MARRIOTT HOTEL; TOTAL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDIN | $10,424 | $10,424 | May 9, 2024 | May 9, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $8,870 | $8,870 | June 19, 2024 | June 23, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $8,827 | $8,827 | October 23, 2024 | November 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $8,310 | $8,310 | December 5, 2024 | December 9, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $8,264 | $8,264 | June 24, 2024 | June 29, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW. | $7,421 | $7,421 | February 21, 2024 | February 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00029 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $7,356 | $7,356 | October 23, 2024 | November 26, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00030 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $6,488 | $6,488 | November 13, 2024 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00018 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $6,391 | $6,391 | July 14, 2024 | July 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00027 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $5,020 | $5,020 | November 13, 2024 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $4,956 | $4,956 | February 14, 2024 | February 19, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00035 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW MEETING | $3,825 | $3,825 | October 28, 2024 | November 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW | $3,306 | $3,306 | February 29, 2024 | March 4, 2024 | Rockville, MD | usaspending.gov |
| 75N92A23F00036 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $2,959 | $19,449 | November 8, 2023 | November 12, 2023 | Rockville, MD | usaspending.gov |
| 75N92A24F00033 | Department of Health and Human Services | BPA Call | 721110 | LODGING EXPENSES FOR PEER REVIEW MEETING | $1,177 | $1,177 | October 21, 2024 | October 25, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00028 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | October 16, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00031 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $0 | $0 | November 20, 2024 | October 8, 2024 | Rockville, MD | usaspending.gov |
| 75N92A24F00032 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW | $0 | $0 | October 28, 2024 | November 1, 2024 | Rockville, MD | usaspending.gov |
| 75N92A25F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $0 | $0 | March 26, 2025 | March 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92A25F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $0 | $0 | March 17, 2025 | March 22, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. 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.