THE CHILDREN’S INN AT NIH INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$304,706
Primary AgencyDepartment of Health and Human Services
THE CHILDREN’S INN AT NIH INC has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 49.5% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $304,706 | 10건 | Department of Health and Human Services | |
| FY2025 | $603,625 | 13건 | Department of Health and Human Services | |
| FY2024 | $1.6M | 35건 | Department of Health and Human Services | |
| FY2023 | $864,014 | 19건 | Department of Health and Human Services | |
| FY2022 | $658,565 | 18건 | Department of Health and Human Services | |
| FY2021 | $627,933 | 15건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-14 | Department of Health and Human Services | $111,479 | 24-002989 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2025-02-12 | Department of Health and Human Services | $103,380 | 25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-03-14 | Department of Health and Human Services | $102,612 | 24-002924 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-03-14 | Department of Health and Human Services | $102,335 | 24-002751 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-01-16 | Department of Health and Human Services | $97,347 | 24-002562 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-07-13 | Department of Health and Human Services | $91,357 | 24-010319 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-09-14 | Department of Health and Human Services | $90,698 | HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVEL 23-011975 BETHESDAN |
| 2025-02-12 | Department of Health and Human Services | $88,043 | 25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-09-17 | Department of Health and Human Services | $87,557 | HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVEL CHILDREN’S INN 23-012821 |
| 2024-09-14 | Department of Health and Human Services | $85,298 | 24-013070 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-05-13 | Department of Health and Human Services | $84,884 | THE CHILDREN’S INN AT NIH [23-007891] LODGING FOR CC PATIENTS |
| 2024-07-13 | Department of Health and Human Services | $84,351 | 24-008024 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-09-25 | Department of Health and Human Services | $82,931 | 24-013994 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-09-14 | Department of Health and Human Services | $82,552 | 24-013734 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2025-02-14 | Department of Health and Human Services | $79,807 | 25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-05-13 | Department of Health and Human Services | $79,707 | 24-005009 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-05-13 | Department of Health and Human Services | $78,506 | 24-006241 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-09-14 | Department of Health and Human Services | $78,481 | 24-010313 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-08-12 | Department of Health and Human Services | $77,859 | CHILDREN’S INN 23-009707 HOTEL INVOICES IN SUPPORT OF CC PATIENT RELATED TRAVEL |
| 2024-05-20 | Department of Health and Human Services | $71,394 | 24-009008 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |