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THE CHILDREN'S INN AT NIH INC: federal contracts won

Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: X7T8PBB7ELM3

96contracts won
$3,712,882total obligated
$35,428median contract
Sep 08, 2026most recent start

Agencies it works for

AgencyContractsObligated
Department of Health and Human Services96$3,712,882

Industries (NAICS)

NAICSContractsObligated
721110 Hotels (except Casino Hotels) and Motels96$3,712,882

Where it works

Maryland 96

Recent contracts

ContractWinnerAgencyObligatedStart
POTS 26-008721 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1366
75N98026K00032 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$37,401 Sep 08, 2026
Ends: Sep 08, 2026
26-007297 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1359
75N98026K00027 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$22,480 Jul 09, 2026
Ends: Jul 13, 2026
POTS 26-007294 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1358
75N98026K00028 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$44,960 Jul 09, 2026
Ends: Jul 13, 2026
POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1333
75N98026K00020 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$37,943 May 26, 2026
Ends: May 26, 2026
POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349
75N98026K00017 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$32,120 Apr 21, 2026
Ends: Apr 21, 2026
HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345
75N98026K00009 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$32,411 Apr 10, 2026
Ends: Apr 10, 2026
26-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1341
75N98026K00004 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$32,217 Apr 09, 2026
Ends: Apr 09, 2026
26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337
75N90026K00011 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$33,673 Jan 06, 2026
Ends: Jan 06, 2026
26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329
75N90026K00008 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$38,331 Nov 14, 2025
Ends: Nov 14, 2025
26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326
75N90026K00005 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$37,749 Nov 07, 2025
Ends: Nov 07, 2025
26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327
75N90026K00006 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$11,257 Nov 07, 2025
Ends: Nov 07, 2025
POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316
75N90025K00051 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$38,816 Sep 28, 2025
Ends: Sep 28, 2025
POTS 25-011285 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1323
75N90025K00047 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$49,782 Sep 26, 2025
Ends: Sep 26, 2025
POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312
75N90025K00048 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$50,752 Sep 26, 2025
Ends: Sep 26, 2025
POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325
75N90025K00049 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$18,632 Sep 26, 2025
Ends: Sep 26, 2025
POTS 25-010403 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES…
75N90025K00039 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$11,839 Aug 25, 2025
Ends: Aug 25, 2025
POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES…
75N90025K00040 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$42,989 Aug 25, 2025
Ends: Aug 25, 2025
25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN…
75N90025K00034 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$10,686 Aug 13, 2025
Ends: Sep 18, 2025
25-007078 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PATIENT SUPPORT SERVICES DEPT CHIEF
75N90025K00027 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$10,577 Jun 06, 2025
Ends: Jun 06, 2025
POTS 25-005387 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
75N90025K00025 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$49,039 Jun 05, 2025
Ends: Jun 05, 2025
25-006261 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF.
75N90025K00026 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$49,102 Jun 05, 2025
Ends: Jun 05, 2025
25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
75N90025K00022 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$79,807 Feb 14, 2025
Ends: Feb 14, 2025
25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
75N90025K00018 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$88,043 Feb 12, 2025
Ends: Feb 12, 2025
25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
75N90025K00021 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$103,380 Feb 12, 2025
Ends: Feb 12, 2025
24-014012 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
75N90024K00178 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Bethesda, MD
— Department of Health and Human Services
National Institutes of Health
$21,206 Sep 26, 2024
Ends: Sep 26, 2024

Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.