Federal Contractor Profile
Marriott International INC
$88M obligated·3,279 awards·33 agencies·41 NAICS
Federal Contracts
Showing award actions 1–50 of 3,286 funded award actions, most recent first.
- Contracts with positive obligations
- 3,279
- Funded award actions shown
- 3,286
- Obligations shown
- $88M
- Awarding agencies
- 33
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926C70095362 | 721110 | LA28 LODGING | $49K |
| Sep 22, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926C70094505 | 721110 | LA LODGING | $30K |
| Sep 15, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C126P00005 | 721110 | AUDIO-VISUAL (A/V) EQUIPMENT RENTAL AND A/V SUPPORT | $1K |
| Sep 15, 2026 | Department of JusticeFBI-JEH | 15F06726P0000854 | 721110 | BALLROOM AND EQUIPMENT RENTAL | $20K |
| Sep 8, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1026P1022 | 721110 | RECEPTION EVENT ON SEPTEMBER 24, 2026 | $15K |
| Sep 2, 2026 | Department of JusticeFBI-JEH | 15F06726P0000777 | 721110 | CONFERENCE | $19K |
| Aug 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026K00031 | 721110 | 26-009298 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600020025 | $24K |
| Aug 7, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C126P00005 | 721110 | AUDIO-VISUAL (A/V) EQUIPMENT RENTAL AND A/V SUPPORT | $47K |
| Jul 20, 2026 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN26P0049 | 721110 | TRADE OVER AID | $7K |
| Jul 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL012 | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $608K |
| Jul 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00575 | 561599 | 2026 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING | $5K |
| Jun 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL012 | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $3K |
| Jun 24, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G626P800032 | 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 | N0018926PL012 | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $30K |
| Jun 4, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093016 | 721110 | HOTEL SPACES AND COORDINATING CENTER | $1.2M |
| May 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00575 | 561599 | 2026 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING | $27K |
| May 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0026 | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $120K |
| Apr 30, 2026 | Department of DefenseCOMMANDER | M0026426P0025 | 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) | 36C10D26P0036 | 721110 | CONFERENCE SPACE, MEETING ROOMS AND AUDIO/VISUAL (A/V) SERVICES | $93K |
| Feb 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL012 | 721110 | INR250 LODGING ACCOMMODATIONS AND HOLDING/MEETING ROOM | $2.3M |
| Jan 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0002 | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $117K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0139 | 334220 | FY 26 RADIO ANTENNA | $25K |
| Dec 10, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H326P00003 | 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 | 19CA5226F0028 | 721110 | OK | $2K |
| Nov 8, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226F0027 | 721110 | OK | $7K |
| Nov 5, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226F0027 | 721110 | OK | $44K |
| Nov 5, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226F0028 | 721110 | OK | $46K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | FA660626FG002 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | FA660626FG011 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $29K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | FA660626FG016 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $72K |
| Oct 1, 2025 | Department of DefenseFA6606 439 CONF PK | FA660626FG023 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025K00045 | 721110 | POTS 25-011318 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018899 | $11K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025K00046 | 721110 | POTS 25-009422 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018721 | $11K |
| Sep 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025K00042 | 721110 | POTS 25-010868 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY. REFERENCE 5713600018846 | $11K |
| Sep 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0002 | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $120K |
| Sep 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025K00041 | 721110 | POTS 25-009347 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018738 | $13K |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06725P0000952 | 721110 | AUDIO VISUAL RENTAL | $20K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06725P0000932 | 721110 | CONFERENCE RENTAL | $1K |
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06725P0000932 | 721110 | CONFERENCE RENTAL | $12K |
| Aug 18, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000084 | 721110 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS DOMESTIC OPERATIONS WITH LODGING FOR THREE AGENTS IN SUPPORT OF THE UNITED NATIONS GENERAL ASSEMBLY IN NEW YORK CITY. | $37K |
| Aug 15, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7425PA013 | 721110 | STRONG BONDS FUNDING FOR W912LA19-P-8011A, | $9K |
| Jul 30, 2025 | Department of JusticeFBI-JEH | 15F06725P0000797 | 721110 | HOTEL AND PROJECTOR RENTAL | $12K |
| Jul 25, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0001 | 721110 | FACILITY AND AV EQUIPMENT RENTAL | $21K |
| Jul 22, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25P000016 | 531120 | CONFERENCE ROOM RENTAL FOR THE HILEA AND NINOLE TRIAL IN WASHINGTON D.C. | $10K |
| Jul 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000488 | 721110 | TITLE: INTERNATIONAL DRUG ENFORCEMENT CONFERENCE - HOTEL REQUESTOR: BEVERLY E HUMPHREYS AFT#: AFT25-OF-005212 POP DATES: 05/05/2025 TO 09/30/2025 FUND TO DATE: 08/29/2025 | $21K |
| Jul 15, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P0853 | 721110 | LODGING | $1K |
| Jul 9, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625P800029 | 721110 | THE VOLPE CENTER HAS A REQUIREMENT FOR UP TO TWO ROOM BLOCKS, DURING TWO SEPARATE TIME FRAMES. THE FIRST ROOM BLOCK IS FOR UP TO (11) ROOMS TOTAL FROM 29 MAY 2025 (CHECK IN) THROUGH 28 JUNE 2025 (CHECK OUT). THE SECOND REQUIREMENT IS FOR UP TO TWENTY | $133K |
| Jun 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000488 | 721110 | TITLE: INTERNATIONAL DRUG ENFORCEMENT CONFERENCE - HOTEL REQUESTOR: BEVERLY E HUMPHREYS AFT#: AFT25-OF-005212 POP DATES: 05/05/2025 TO 09/30/2025 FUND TO DATE: 08/29/2025 | $347K |
| Jun 24, 2025 | Department of JusticeFBI-JEH | 15F06725P0000591 | 721110 | ATTRITION FOR HCF DRUG DIVERSION CONFERENCE | $76K |
| Jun 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025K00028 | 721110 | 25-004374 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL. APPROVED BY PSSD CHIEF, THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY RELATED TO HUMAN SAFETY | $11K |
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