Federal Contractor Profile
Marriott International INC
Federal contracting record: $88M obligated across 3,279 awards from 33 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JRJWJ2E8C7V9
CAGE Code
1X2Y2
Registered Entities (UEIs)
167 under this organization
Address
1 MONARCH PL STE 1, SPRINGFIELD, MA, 011444010
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$25M
28.1% of total obligations
- Department of Health and Human Services$23M
26.4% of total obligations
- Department of Homeland Security$16M
18.6% of total obligations
- Department of State$9.4M
10.7% of total obligations
- Nuclear Regulatory Commission$2.7M
3.0% of total obligations
- Department of Justice$2.2M
2.5% of total obligations
- Department of the Treasury$1.8M
2.0% of total obligations
- Department of Transportation$1.5M
1.7% of total obligations
- Agency for International Development$933K
1.1% of total obligations
- Department of Veterans Affairs$923K
1.0% of total obligations
Top NAICS Activity
- $82M
- $1.9M
- $735K
- $527K
- $459K
- $386K
- $340K
- $223K
- $165K
- $126K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 721110 | AUDIO-VISUAL (A/V) EQUIPMENT RENTAL AND A/V SUPPORT | $1K |
| Sep 15, 2026 | Department of JusticeFBI-JEH | 721110 | BALLROOM AND EQUIPMENT RENTAL | $20K |
| Sep 8, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 721110 | RECEPTION EVENT ON SEPTEMBER 24, 2026 | $15K |
| Sep 2, 2026 | Department of JusticeFBI-JEH | 721110 | CONFERENCE | $19K |
| Aug 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 721110 | 26-009298 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600020025 | $24K |
| Aug 7, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 721110 | AUDIO-VISUAL (A/V) EQUIPMENT RENTAL AND A/V SUPPORT | $47K |
| Jul 20, 2026 | Department of StateACQUISITIONS - US MISSION TO THE UN | 721110 | TRADE OVER AID | $7K |
| Jul 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561599 | 2026 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING | $5K |
| Jun 24, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 721110 | LODGING IN THE VICINITY OF THE VOLPE CENTER, CAMBRIDGE, MA 02142 FOR DATES IN JULY/AUGUST 2026. | $133K |
| Jun 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $30K |
| Jun 4, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 721110 | HOTEL SPACES AND COORDINATING CENTER | $1.2M |
| May 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561599 | 2026 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING | $27K |
| May 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $120K |
| Apr 30, 2026 | Department of DefenseCOMMANDER | 721110 | UAC RATIFICATION REFERENCE NUMBER M0026425UAC005 - CHICAGO WEEK MEETING SPACE AND A/V SUPPORT INVOICE #MV82FR4X. | $35K |
| Apr 13, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 721110 | CONFERENCE SPACE, MEETING ROOMS AND AUDIO/VISUAL (A/V) SERVICES | $93K |
| Jan 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $117K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 334220 | FY 26 RADIO ANTENNA | $25K |
| Dec 10, 2025 | Department of the TreasuryTREASURY OPERATIONS | 721110 | FIRM-FIXED PRICE PURCHASE ORDER FOR HOTELING, EVENT SPACE, PRODUCTION EQUIPMENT, AND FOOD AND BEVERAGE TO HOST THE GROUP OF 20 (G20) FINANCE TRACK DECEMBER DEPUTIES MEETING IN WASHINGTON, D.C. | $1.2M |
| Dec 3, 2025 | Department of StateU.S.EMBASSY OTTAWA | 721110 | OK | $2K |
| Nov 8, 2025 | Department of StateU.S.EMBASSY OTTAWA | 721110 | OK | $7K |
| Nov 5, 2025 | Department of StateU.S.EMBASSY OTTAWA | 721110 | OK | $44K |
| Nov 5, 2025 | Department of StateU.S.EMBASSY OTTAWA | 721110 | OK | $46K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $72K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31K |
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