Federal Contractor Profile
Marriott International INC
$59M obligated·2,334 awards·31 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 2,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26P0036 | 721110 | CONFERENCE SPACE, MEETING ROOMS AND AUDIO/VISUAL (A/V) SERVICES | $93K |
| 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 | 19CA5226F0028 | 721110 | OK | $46K |
| Nov 5, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226F0027 | 721110 | OK | $44K |
| 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 | 75N90025K00046 | 721110 | POTS 25-009422 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018721 | $11K |
| 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 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 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 | 75N90025K00032 | 721110 | 25-005672 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL, APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY RELATED TO HUMAN SAFETY. PATIENT LODGING | $12K |
| 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 |
| Jun 19, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P0853 | 721110 | LODGING | $10K |
| Jun 13, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5225F0326 | 721110 | HOTEL SERVICES | $45K |
| Jun 11, 2025 | Department of JusticeFBI-JEH | 15F06725P0000614 | 721110 | FACILITY RENTAL | $11K |
| Jun 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093016 | 721110 | HOTEL SPACES AND COORDINATING CENTER | $1.3M |
| May 21, 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 | $99K |
| Apr 24, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0597 | 721110 | ACCOMMODATION | $23K |
| Apr 23, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0594 | 721110 | ACCOMMODATION | $56K |
| Apr 23, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0589 | 721110 | ACCOMMODATION | $57K |
| Apr 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0026 | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $28K |
| Mar 28, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0514 | 721110 | ACCOMMODATION | $23K |
| Feb 6, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P0308 | 721110 | TEMPORARY LODGING | $30K |
| Feb 6, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0002 | 721110 | CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE | $126K |
| Feb 4, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0042 | 721110 | 2025 REGIONAL WATER DATA TRNG WORKSHOP | $76K |
| Jan 23, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025F0089 | 721110 | HOTEL RESERVATION FOR VVIP VISIT - RITZ CARLTON | $76K |
| Jan 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 721110 | ROOMS FOR NLM SREA MEETING AT BETHESDA NORTH MARRIOTT HOTEL | $237 |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F00007 | 721110 | MARRIOTT INTERNATIONAL, INC.:1107786 [25-000243] | $31K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025F0090 | 721110 | HOTEL RESERVATION FOR VVIP VISIT - RITZ CARLTON | $255K |
| Jan 14, 2025 | Department of JusticeFBI-JEH | 15F06724P0001195 | 721110 | HOTEL ROOMS | $45K |
| Jan 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F00006 | 721110 | LODGING FOR NIH PEER REVIEW MEETING | $13K |
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