Contractor profile
THE CHILDREN'S INN AT NIH INC
Active registration
UEIX7T8PBB7ELM3
CAGE code79XS1
Primary NAICS623990
LocationBETHESDA, MD, 20814
Federal obligations$900,894
Prime awards25
Active awards0
Latest award actionJul 9, 2026
Federal award activity
Public award recordTop federal customers
- Department of Health and Human Services25 awards$900,894
NAICS award mix
- 72111025 awards$900,894
PSC award mix
- V22818 awards$685,266
- V2264 awards$98,217
- V2232 awards$98,141
- V2311 awards$19,270
Contract vehicles
No supported records are available yet.
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 75N98026K0002726-007297 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1359 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 721110PSC V228 | $22,480 | Jul 9, 2026 – Jul 13, 2026 |
| 75N98026K00020POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1333 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 721110PSC V228 | $37,943 | May 26, 2026 – May 26, 2026 |
| 75N98026K00017POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 721110PSC V228 | $32,120 | Apr 21, 2026 – Apr 21, 2026 |
| 75N98026K00009HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 721110PSC V228 | $32,411 | Apr 10, 2026 – Apr 10, 2026 |
| 75N98026K0000426-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1341 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 721110PSC V228 | $32,217 | Apr 9, 2026 – Apr 9, 2026 |
| 75N90026K0001126-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V228 | $33,673 | Jan 6, 2026 – Jan 6, 2026 |
| 75N90026K0000826-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V228 | $38,331 | Nov 14, 2025 – Nov 14, 2025 |
| 75N90026K0000526-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V226 | $37,749 | Nov 7, 2025 – Nov 7, 2025 |
| 75N90026K0000626-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V228 | $11,257 | Nov 7, 2025 – Nov 7, 2025 |
| 75N90026K0000326-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V228 | $0 | Nov 3, 2025 – Nov 6, 2025 |
| 75N90026K0000426-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V226 | $0 | Nov 3, 2025 – Nov 6, 2025 |
| 75N90025K00051POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | NAICS 721110PSC V228 | $38,816 | Sep 28, 2025 – Sep 28, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
DONALD RODRICKGovernment business
DONALD RODRICKElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.