PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS
- PSC code
- V228
- Latest action
- Jul 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N4008526F0188 FUNDING FOR OWWO OPTION YEAR 3 RECURRING WORK, NSN | C & M INDUSTRIES, INC. | Department of Defense | VA | Apr 29, 2026 | $1,520,408 |
| N0018924P0215 STATEMENT OF WORK | SEASMOKE MARINE, LLC | Department of Defense | WI | Apr 23, 2026 | $279,110 |
| 75N98026K00020 POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1333 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | MD | May 26, 2026 | $37,943 |
| 75N98026K00009 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | MD | Apr 10, 2026 | $32,411 |
| 75N98026K00004 26-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1341 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | MD | Apr 9, 2026 | $32,217 |
| 75N98026K00017 POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | MD | Apr 21, 2026 | $32,120 |
| 75N98026K00022 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Jun 4, 2026 | $29,992 |
| 75N98026K00014 POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1773251750 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Apr 12, 2026 | $29,637 |
| 75N98026K00029 26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Jul 22, 2026 | $28,978 |
| 75N98026K00018 POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Apr 21, 2026 | $28,374 |
| 75N98026K00021 POTS 26-006213 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1778178153 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Jun 1, 2026 | $24,988 |
| 75N98026P00327 26-005439 INVOICE M260406045 | ADVANCED AIR AMBULANCE, CORP. | Department of Health and Human Services | FL | Apr 21, 2026 | $24,500 |
| 75N98026K00027 26-007297 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1359 | THE CHILDREN'S INN AT NIH INC | Department of Health and Human Services | MD | Jul 9, 2026 | $22,480 |
| 75N98026K00015 POTS 26-005177 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33735 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Apr 20, 2026 | $21,634 |
| 75N98026K00012 POTS 26-004900 THIS POTS SUPPORTS LODGING/TRANSPORTATION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33732 | BLT FUND9 BETHESDAN, LLC | 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 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Apr 12, 2026 | $18,767 |
| 75N98026K00019 POTS 26-004157 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33734 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | May 18, 2026 | $17,130 |
| 75N98026K00010 POTS 26-004598 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33734 | BLT FUND9 BETHESDAN, LLC | Department of Health and Human Services | MD | Apr 10, 2026 | $17,130 |
| 19TU1520A3004 AIRPORT EXPEDITION | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 18, 2026 | — |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.