Contractor
BLT FUND9 BETHESDAN, LLC
- UEI
- KP33CP3KR4X4
- Parent UEI
- KP33CP3KR4X4
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 8, 2026 to Jul 22, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N98026K00029 26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104 | Department of Health and Human Services | MD | Jul 22, 2026 | $28,978 |
| 75N98022A00043 EO 14398 | Department of Health and Human Services | — | Jul 21, 2026 | — |
| 75N98026K00022 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465 | Department of Health and Human Services | MD | Jun 4, 2026 | $29,992 |
| 75N98026K00021 POTS 26-006213 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1778178153 | Department of Health and Human Services | MD | Jun 1, 2026 | $24,988 |
| 75N98026K00019 POTS 26-004157 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33734 | Department of Health and Human Services | MD | May 18, 2026 | $17,130 |
| 75N98026K00018 POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852 | Department of Health and Human Services | MD | Apr 21, 2026 | $28,374 |
| 75N98026K00015 POTS 26-005177 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33735 | Department of Health and Human Services | MD | Apr 20, 2026 | $21,634 |
| 91995926P0003 MAY 2026 NAGB QUARTERLY BOARD MEETING | Department of Education | MD | Apr 20, 2026 | $33,530 |
| 75N98026K00012 POTS 26-004900 THIS POTS SUPPORTS LODGING/TRANSPORTATION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33732 | Department of Health and Human Services | MD | Apr 12, 2026 | $20,828 |
| 75N98026K00013 POTS 26-004904 THIS POTS SUPPPORTS LODGING/TRANSPORTION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33733 | Department of Health and Human Services | MD | Apr 12, 2026 | $18,767 |
| 75N98026K00014 POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1773251750 | Department of Health and Human Services | MD | Apr 12, 2026 | $29,637 |
| 75N98026K00010 POTS 26-004598 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33734 | Department of Health and Human Services | MD | Apr 10, 2026 | $17,130 |
| 75N92A23F00027 FY26 UDO INITIATIVE-LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | Department of Health and Human Services | MD | Apr 9, 2026 | $19,457 |
| N0018926P0006 HOTEL LODGING | Department of Defense | MD | Apr 8, 2026 | $294,678 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KP33CP3KR4X4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.