BLT FUND9 BETHESDAN, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$628,740
Primary AgencyDepartment of Defense
BLT FUND9 BETHESDAN, LLC has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 22.0% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $628,740 | 15건 | Department of Defense | |
| FY2025 | $806,052 | 34건 | Department of Health and Human Services | |
| FY2024 | $1.6M | 70건 | Department of Health and Human Services | |
| FY2023 | $1.3M | 57건 | Department of Health and Human Services | |
| FY2022 | $74,299 | 3건 | Department of Health and Human Services | |
| FY2018 | $60,682 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-27 | Department of Defense | $294,678 | LODGING AND APPLICABLE TAXES |
| 2023-11-01 | Department of Health and Human Services | $33,713 | LODGING, MEETING AND AV FOR PEER REVIEW |
| 2026-04-20 | Department of Education | $33,530 | MAY 2026 NAGB QUARTERLY BOARD MEETING |
| 2024-11-06 | Department of Health and Human Services | $32,731 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
| 2024-10-23 | Department of Health and Human Services | $32,242 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
| 2023-11-14 | Department of Health and Human Services | $32,119 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. |
| 2025-03-09 | Department of Health and Human Services | $31,760 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING |
| 2024-10-23 | Department of Health and Human Services | $31,356 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
| 2026-06-04 | Department of Health and Human Services | $29,992 | 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 17768664 |
| 2025-08-25 | Department of Health and Human Services | $29,988 | POTS 25-009847 THIS ORDER IS REQUIRED TO ENSURE THE CONTINUITY OF SAFE AND HIGH |
| 2023-08-12 | Department of Health and Human Services | $29,987 | HILTON-BETHESDA 23-010028 HOTEL INVOICES IN SUPPORT OF CC PATIENT RELATED TRAVEL |
| 2024-06-12 | Department of Health and Human Services | $29,754 | 24-008162 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2025-06-20 | Department of Health and Human Services | $29,742 | 25-008367 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL THE POTS ORDER IS N |
| 2024-06-12 | Department of Health and Human Services | $29,735 | 24-008646 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2018-06-29 | Department of Health and Human Services | $29,638 | L. LODGING AND MEETING ROOM PACKAGE FOR DTCS/ACTS; DR. ALEXEY BELKIN; 10/15-16/2 |
| 2026-04-13 | Department of Health and Human Services | $29,637 | POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1 |
| 2024-11-08 | Department of Health and Human Services | $29,609 | 25-000928 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2025-03-31 | Department of Health and Human Services | $29,504 | PATIENT AND FAMILIES HOTEL STAYS FOR THE NIH CLINICAL CENTER 25-006828-CLAIM |
| 2023-04-16 | Department of Health and Human Services | $29,464 | THE BETHESDAN HOTEL [23-005850] LODGING FOR CC PATIENTS AND FAMILIES |
| 2023-08-12 | Department of Health and Human Services | $29,374 | 23-009812-HILTON_BETHESDAN HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |