| | POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL REFERENCE 1333 | THE CHILDREN'S INN AT NIH INC | $37,943 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | May 26, 2026 | May 26, 2026 | May 26, 2026 |
| | POTS 26-004157 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL. REFERENCE 33734 | BLT FUND9 BETHESDAN, LLC | $17,130 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | May 18, 2026 | May 18, 2026 | May 18, 2026 |
| | POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL REFERENCE 1774037852 | BLT FUND9 BETHESDAN, LLC | $28,374 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 21, 2026 | Apr 21, 2026 | Apr 21, 2026 |
| | 26-005439 INVOICE M260406045 | ADVANCED AIR AMBULANCE, CORP. | $24,500 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 621910Ambulance Services | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 21, 2026 | Apr 21, 2026 | May 20, 2026 |
| | POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL REFERENCE 1349 | THE CHILDREN'S INN AT NIH INC | $32,120 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 21, 2026 | Apr 21, 2026 | Apr 21, 2026 |
| | POTS 26-005177 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL REFERENCE 33735 | BLT FUND9 BETHESDAN, LLC | $21,634 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 20, 2026 | Apr 20, 2026 | Apr 20, 2026 |
| | POTS 26-004900 THIS POTS SUPPORTS LODGING/TRANSPORTATION FOR
EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33732 | BLT FUND9 BETHESDAN, LLC | $20,828 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 12, 2026 | Apr 13, 2026 | Apr 13, 2026 |
| | POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED
TRAVEL. REFERENCE 1773251750 | BLT FUND9 BETHESDAN, LLC | $29,637 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 12, 2026 | Apr 13, 2026 | Apr 13, 2026 |
| | POTS 26-004904 THIS POTS SUPPPORTS LODGING/TRANSPORTION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33733 | BLT FUND9 BETHESDAN, LLC | $18,767 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 12, 2026 | Apr 13, 2026 | Apr 13, 2026 |
| | HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345 | THE CHILDREN'S INN AT NIH INC | $32,411 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 10, 2026 | Apr 10, 2026 | Apr 10, 2026 |
| | POTS 26-004598 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED |!#^TRAVEL REFERENCE 33734 | BLT FUND9 BETHESDAN, LLC | $17,130 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 10, 2026 | Apr 10, 2026 | Apr 10, 2026 |
| | 26-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
REFERENCE INVOICE 1341 | THE CHILDREN'S INN AT NIH INC | $32,217 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Apr 9, 2026 | Apr 9, 2026 | Apr 9, 2026 |
| | EMERGENCY BARGE SERVICES, TRANSPORT FUEL/SEAWATER MIXTURE FROM USS HARRY S. TRUMAN TO CRANEY ISLAND, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | C & M INDUSTRIES, INC. | $55,430 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Jan 29, 2026 | Dec 1, 2025 | Jan 30, 2026 |
| | POTS 26-000841 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33731 | BLT FUND9 BETHESDAN, LLC | $17,177 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Jan 14, 2026 | Jan 14, 2026 | Jan 14, 2026 |
| | 26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337 | THE CHILDREN'S INN AT NIH INC | $33,673 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Jan 6, 2026 | Jan 6, 2026 | Jan 6, 2026 |
| | FUNDING FOR OWWO OPTION YEAR 3 RECURRING WORK, NSN | C & M INDUSTRIES, INC. | $760,204 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Dec 23, 2025 | Jan 1, 2026 | Dec 31, 2026 |
| | POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730 | BLT FUND9 BETHESDAN, LLC | $21,193 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Dec 12, 2025 | Dec 12, 2025 | Jan 11, 2026 |
| | 26-000657 INVOICE M251110114 | ADVANCED AIR AMBULANCE, CORP. | $54,000 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Dec 12, 2025 | Dec 4, 2025 | Jan 2, 2026 |
| | 26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329 | THE CHILDREN'S INN AT NIH INC | $38,331 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Nov 14, 2025 | Nov 14, 2025 | Nov 14, 2025 |
| | 26-000271 ADVANCED AIR AMBULANCE ORDER DATE 10/7/2025 PROTOCOL NUMBER 90-C-0069 COVERED DATES 10/07/2025-11/07/2025 | ADVANCED AIR AMBULANCE, CORP. | $24,000 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 621910Ambulance Services | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Nov 7, 2025 | Oct 7, 2025 | Nov 7, 2025 |
| | 26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327 | THE CHILDREN'S INN AT NIH INC | $11,257 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Nov 7, 2025 | Nov 7, 2025 | Nov 7, 2025 |
| | 26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327 | THE CHILDREN'S INN AT NIH INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Nov 3, 2025 | Nov 3, 2025 | Nov 6, 2025 |
| | POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316 | THE CHILDREN'S INN AT NIH INC | $38,816 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Sep 28, 2025 | Sep 28, 2025 | Sep 28, 2025 |
| | POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325 | THE CHILDREN'S INN AT NIH INC | $18,632 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Sep 26, 2025 | Sep 26, 2025 | Sep 26, 2025 |
| | POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312 | THE CHILDREN'S INN AT NIH INC | $50,752 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 721110Hotels (except Casino Hotels) and Motels | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Sep 26, 2025 | Sep 26, 2025 | Sep 26, 2025 |