BSREP II MBN LLC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$507,119
Primary AgencyNuclear Regulatory Commission

BSREP II MBN LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▲ 395.6% vs FY2024 Peak year was FY2018 ($810,487).
Primary awarding agency: Nuclear Regulatory Commission.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$507,119 7건 Nuclear Regulatory Commission
FY2024

$102,322 5건 Department of Health and Human Services
FY2023

$452,630 6건 Agency for International Development
FY2022

$417,796 7건 Nuclear Regulatory Commission
FY2019

$218,008 9건 Nuclear Regulatory Commission
FY2018

$810,487 25건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2020-02-26 Department of Health and Human Services $10.6M LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES
2023-03-17 Agency for International Development $369,075 MARRIOTT EXPENSES FOR FY 2023 M SUMMIT: PARKING AND FOOD & BEVERAGE COSTS.
2025-02-06 Nuclear Regulatory Commission $362,425 CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC’S REGULATORY INFORMATION CON
2022-08-26 Nuclear Regulatory Commission $313,416 CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC’S REGULATORY INFORMATION CON
2017-11-06 Department of Health and Human Services $265,797 IGF::OT::IGF ZCA1-RPRB-N (M1); JANUARY 29-30, 2018; DR. KLAUS PIONTEK: BETHESDA
2018-08-24 Department of Health and Human Services $137,260 2019 BRAIN INVESTIGATOR MEETING VENUE
2019-09-19 Nuclear Regulatory Commission $88,584 CONFERENCE SPACE, LIGHT REFRESHMENTS AND AUDIO-VISUAL EQUIPMENT FOR NRC’S REGULA
2016-11-29 Department of Health and Human Services $74,828 IGF::CL::IGF:BETHESDA NORTH MARRIOTT:1107786 [17-001446]
2018-02-08 Department of Health and Human Services $55,486 BETHESDA NORTH MARRIOTT:1107786 [18-002065] IGF::CL,CT::IGF
2018-08-01 Nuclear Regulatory Commission $35,577 NRC ALL EMPLOYEE MEETING TO BE HELD AT THE NORTH BETHESDA MARRIOTT HOTEL&CONFERE
2015-07-10 Department of Health and Human Services $31,740 MEETING AND SLEEPING ROOMS FOR THE NIH PEER REVIEW MEETING, NIMH EMHI, FOR ORTIZ
2024-11-17 Department of Health and Human Services $31,182 LODGING, MEETING, AND AV EXPENSES
2023-10-17 Department of Health and Human Services $30,308 LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
2018-03-05 Department of Health and Human Services $28,932 ZCA1 RPRB-L (O1); MAY 10-11, 2018; DR. MUKESH KUMAR;BETHESDA NORTH MARRIOTT HOTE
2024-10-09 Department of Health and Human Services $25,271 LODGING FOR NIH PEER REVIEW MEETING.
2022-06-10 Department of Health and Human Services $24,999 EXECUTIVE ORDER 14042 – MARRIOTT INTERNATIONAL, INC.:1107786 [22-003006] – VENUE
2023-07-18 Department of Health and Human Services $24,998 MARRIOTT INTERNATIONAL, INC.:1107786 [23-003432]
2024-10-09 Department of Health and Human Services $24,998 03-GENERAL SESSION – SPACE SALON A-C W/THEATRE SET-UP FOR 250 PEOPLE ON
2017-07-06 Department of Health and Human Services $24,933 IGF::CL,CT::IGF NIMH STUDY SECTION MTG SOMMERS ERB D(01) SEPT 28, 2017 BETHESDA
2024-11-13 Department of Health and Human Services $23,753 LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING