Data / Federal awards / NAICS 721110 / THE CHILDREN'S INN AT NIH INC

THE CHILDREN'S INN AT NIH INC: 62 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

Name: Federal contract awards to THE CHILDREN'S INN AT NIH INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

THE CHILDREN'S INN AT NIH INC (UEI X7T8PBB7ELM3), Bethesda, MD, received 62 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($2.6 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.

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UEI: X7T8PBB7ELM3
Location: Bethesda, MD
Business size: Other Than Small Business
Contract awards: 62
Obligated: $2.6 million
First action in window: 2023-12-12
Latest action: 2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
721110	Hotels (except Casino Hotels) and Motels	62	$2.6 million

Buying agencies

Agency	Awards	Obligated
Department of Health and Human Services	62	$2.6 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.6 million
FY2025	$596,099
FY2026	$360,542

Contract awards

The 50 largest of 62 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
75N90024K00062	Department of Health and Human Services	Purchase Order	721110	24-002989 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$111,479	$111,479	March 14, 2024	March 14, 2024	Bethesda, MD	usaspending.gov
75N90025K00021	Department of Health and Human Services	Purchase Order	721110	25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$103,380	$103,380	February 12, 2025	February 12, 2025	Bethesda, MD	usaspending.gov
75N90024K00063	Department of Health and Human Services	Purchase Order	721110	24-002924 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$102,612	$102,612	March 14, 2024	March 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00056	Department of Health and Human Services	Purchase Order	721110	24-002751 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$102,335	$102,335	March 14, 2024	March 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00032	Department of Health and Human Services	Purchase Order	721110	24-002562 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$97,347	$97,347	January 16, 2024	January 16, 2024	Bethesda, MD	usaspending.gov
75N90024K00143	Department of Health and Human Services	Purchase Order	721110	24-010319 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$91,357	$91,357	July 13, 2024	July 13, 2024	Bethesda, MD	usaspending.gov
75N90025K00018	Department of Health and Human Services	Purchase Order	721110	25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$88,043	$88,043	February 12, 2025	February 12, 2025	Bethesda, MD	usaspending.gov
75N90024K00170	Department of Health and Human Services	Purchase Order	721110	24-013070 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$85,298	$85,298	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00141	Department of Health and Human Services	Purchase Order	721110	24-008024 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$84,351	$84,351	July 13, 2024	July 13, 2024	Bethesda, MD	usaspending.gov
75N90024K00176	Department of Health and Human Services	Purchase Order	721110	24-013994 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$82,931	$82,931	September 25, 2024	September 25, 2024	Bethesda, MD	usaspending.gov
75N90024K00162	Department of Health and Human Services	Purchase Order	721110	24-013734 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$82,552	$82,552	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90025K00022	Department of Health and Human Services	Purchase Order	721110	25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL	$79,807	$79,807	February 14, 2025	February 14, 2025	Bethesda, MD	usaspending.gov
75N90024K00107	Department of Health and Human Services	Purchase Order	721110	24-005009 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$79,707	$79,707	May 13, 2024	May 13, 2024	Bethesda, MD	usaspending.gov
75N90024K00101	Department of Health and Human Services	Purchase Order	721110	24-006241 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$78,506	$78,506	May 13, 2024	May 13, 2024	Bethesda, MD	usaspending.gov
75N90024K00167	Department of Health and Human Services	Purchase Order	721110	24-010313 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$78,481	$78,481	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00116	Department of Health and Human Services	Purchase Order	721110	24-009008 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$71,394	$71,394	May 20, 2024	May 20, 2024	Bethesda, MD	usaspending.gov
75N90024K00098	Department of Health and Human Services	Purchase Order	721110	24-005670 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$64,560	$64,560	May 13, 2024	May 13, 2024	Bethesda, MD	usaspending.gov
75N90024K00158	Department of Health and Human Services	Purchase Order	721110	24-012909 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$52,826	$52,826	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90025K00048	Department of Health and Human Services	Purchase Order	721110	POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312	$50,752	$50,752	September 26, 2025	September 26, 2025	Bethesda, MD	usaspending.gov
75N90025K00047	Department of Health and Human Services	Purchase Order	721110	POTS 25-011285 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1323	$49,782	$49,782	September 26, 2025	September 26, 2025	Bethesda, MD	usaspending.gov
75N90025K00026	Department of Health and Human Services	Purchase Order	721110	25-006261 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF.	$49,102	$49,102	June 5, 2025	June 5, 2025	Bethesda, MD	usaspending.gov
75N90025K00025	Department of Health and Human Services	Purchase Order	721110	POTS 25-005387 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL	$49,039	$49,039	June 5, 2025	June 5, 2025	Bethesda, MD	usaspending.gov
75N98026K00028	Department of Health and Human Services	Purchase Order	721110	POTS 26-007294 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1358	$44,960	$44,960	July 9, 2026	July 13, 2026	Bethesda, MD	usaspending.gov
75N90025K00040	Department of Health and Human Services	Purchase Order	721110	POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES AR	$42,989	$42,989	August 25, 2025	August 25, 2025	Bethesda, MD	usaspending.gov
75N90025K00051	Department of Health and Human Services	Purchase Order	721110	POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316	$38,816	$38,816	September 28, 2025	September 28, 2025	Bethesda, MD	usaspending.gov
75N90026K00008	Department of Health and Human Services	Purchase Order	721110	26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329	$38,331	$38,331	November 14, 2025	November 14, 2025	Bethesda, MD	usaspending.gov
75N98026K00020	Department of Health and Human Services	Purchase Order	721110	POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1333	$37,943	$37,943	May 26, 2026	May 26, 2026	Bethesda, MD	usaspending.gov
75N90026K00005	Department of Health and Human Services	Purchase Order	721110	26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326	$37,749	$37,749	November 7, 2025	November 7, 2025	Bethesda, MD	usaspending.gov
75N98026K00032	Department of Health and Human Services	Purchase Order	721110	POTS 26-008721 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1366	$37,401	$37,401	September 8, 2026	September 8, 2026	Bethesda, MD	usaspending.gov
75N90026K00011	Department of Health and Human Services	Purchase Order	721110	26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337	$33,673	$33,673	January 6, 2026	January 6, 2026	Bethesda, MD	usaspending.gov
75N98026K00009	Department of Health and Human Services	Purchase Order	721110	HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345	$32,411	$32,411	April 10, 2026	April 10, 2026	Bethesda, MD	usaspending.gov
75N98026K00004	Department of Health and Human Services	Purchase Order	721110	26-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1341	$32,217	$32,217	April 9, 2026	April 9, 2026	Bethesda, MD	usaspending.gov
75N98026K00017	Department of Health and Human Services	Purchase Order	721110	POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349	$32,120	$32,120	April 21, 2026	April 21, 2026	Bethesda, MD	usaspending.gov
75N90024K00166	Department of Health and Human Services	Purchase Order	721110	24-011464 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$27,549	$27,549	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00171	Department of Health and Human Services	Purchase Order	721110	24-013678 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$25,372	$25,372	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00097	Department of Health and Human Services	Purchase Order	721110	24-005669 HOTEL SERVICES FOR PATIENT SUPPORT SERVICES	$23,552	$23,552	May 13, 2024	May 13, 2024	Bethesda, MD	usaspending.gov
75N98026K00027	Department of Health and Human Services	Purchase Order	721110	26-007297 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1359	$22,480	$22,480	July 9, 2026	July 13, 2026	Bethesda, MD	usaspending.gov
75N90024K00115	Department of Health and Human Services	Purchase Order	721110	24-008944 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$22,443	$22,443	May 20, 2024	May 20, 2024	Bethesda, MD	usaspending.gov
75N90024K00178	Department of Health and Human Services	Purchase Order	721110	24-014012 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$21,206	$21,206	September 26, 2024	September 26, 2024	Bethesda, MD	usaspending.gov
75N90024K00113	Department of Health and Human Services	Purchase Order	721110	24-008953 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$19,691	$19,691	May 17, 2024	May 17, 2024	Bethesda, MD	usaspending.gov
75N90024K00099	Department of Health and Human Services	Purchase Order	721110	24-005722 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$19,119	$19,119	May 13, 2024	May 13, 2024	Bethesda, MD	usaspending.gov
75N90025K00049	Department of Health and Human Services	Purchase Order	721110	POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325	$18,632	$18,632	September 26, 2025	September 26, 2025	Bethesda, MD	usaspending.gov
75N90024K00031	Department of Health and Human Services	Purchase Order	721110	24-002600 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$17,918	$17,918	January 16, 2024	January 16, 2024	Bethesda, MD	usaspending.gov
75N90024K00035	Department of Health and Human Services	Purchase Order	721110	24-003747 HOTEL INVOICES IN SUPPPORT OF PATIENT RELATED TRAVEL	$16,532	$16,532	February 14, 2024	February 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00140	Department of Health and Human Services	Purchase Order	721110	24-008957 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,958	$14,958	July 13, 2024	July 13, 2024	Bethesda, MD	usaspending.gov
75N90024K00038	Department of Health and Human Services	Purchase Order	721110	24-003710 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,870	$14,870	February 15, 2024	February 15, 2024	Bethesda, MD	usaspending.gov
75N90024K00168	Department of Health and Human Services	Purchase Order	721110	24-013878 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,769	$14,769	September 14, 2024	September 14, 2024	Bethesda, MD	usaspending.gov
75N90024K00172	Department of Health and Human Services	Purchase Order	721110	24-013897 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,769	$14,769	September 23, 2024	September 23, 2024	Bethesda, MD	usaspending.gov
75N90024K00014	Department of Health and Human Services	Purchase Order	721110	CHILDREN'S INN 24-000346-HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,408	$14,408	December 12, 2023	December 12, 2023	Bethesda, MD	usaspending.gov
75N90024K00144	Department of Health and Human Services	Purchase Order	721110	24-009768 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL	$14,011	$14,011	July 13, 2024	July 13, 2024	Bethesda, MD	usaspending.gov

Also on SpecStream

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.