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Home/Contractors/Marriott International INC/contracts

Federal Contractor Profile

Marriott International INC

$88M obligated·3,279 awards·33 agencies·41 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Jun 20, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90025K0003272111025-005672 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 19, 2025Department of StateU.S.EMBASSY GUATEMALA CITY19GT5025P0853721110LODGING$10K
Jun 13, 2025Department of StateU.S.EMBASSY OTTAWA19CA5225F0326721110HOTEL SERVICES$45K
Jun 11, 2025Department of JusticeFBI-JEH15F06725P0000614721110FACILITY RENTAL$11K
Jun 3, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0923C70093016721110HOTEL SPACES AND COORDINATING CENTER$1.3M
May 21, 2025Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR6913G625P800029721110THE 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, 2025Department of StateU.S. EMBASSY LONDON19UK5625P0597721110ACCOMMODATION$23K
Apr 23, 2025Department of StateU.S. EMBASSY LONDON19UK5625P0589721110ACCOMMODATION$57K
Apr 23, 2025Department of StateU.S. EMBASSY LONDON19UK5625P0594721110ACCOMMODATION$56K
Apr 17, 2025Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310022C0026721110CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE$28K
Apr 4, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00009721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$5K
Mar 28, 2025Department of StateU.S. EMBASSY LONDON19UK5625P0514721110ACCOMMODATION$23K
Feb 6, 2025Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310025C0002721110CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE$126K
Feb 6, 2025Department of StateU.S.EMBASSY GUATEMALA CITY19GT5025P0308721110TEMPORARY LODGING$30K
Feb 4, 2025Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0125P00427211102025 REGIONAL WATER DATA TRNG WORKSHOP$76K
Jan 23, 2025Department of StateU.S. EMBASSY MANAMA19BA3025F0089721110HOTEL RESERVATION FOR VVIP VISIT - RITZ CARLTON$76K
Jan 22, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97024F00001721110ROOMS FOR NLM SREA MEETING AT BETHESDA NORTH MARRIOTT HOTEL$237
Jan 21, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00007721110MARRIOTT INTERNATIONAL, INC.:1107786 [25-000243]$31K
Jan 21, 2025Department of StateU.S. EMBASSY MANAMA19BA3025F0090721110HOTEL RESERVATION FOR VVIP VISIT - RITZ CARLTON$255K
Jan 14, 2025Department of JusticeFBI-JEH15F06724P0001195721110HOTEL ROOMS$45K
Jan 13, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00006721110LODGING FOR NIH PEER REVIEW MEETING$13K
Jan 7, 2025Department of JusticeFBI-JEH15F06724P0001195721110HOTEL ROOMS$20K
Jan 6, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00005721110LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING.$36K
Jan 2, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00004721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$32K
Dec 19, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00002721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$38K
Dec 19, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00010721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$27K
Dec 19, 2024Department of JusticeFBI-JEH15F06725P0000146721110TESTING SPACE NEEDED TO CONDUCT AND COMPLETE STRUCTURED INTERVIEWS$11K
Dec 17, 2024Department of Homeland SecurityMISSION ESSENTIALS70T05025P5000N001531120CONFERENCE SPACE AND AV$89K
Dec 17, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00008721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$49K
Dec 17, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00009721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$40K
Dec 11, 2024Department of Defense0410 AQ HQ CONTRACTW912QM25P0001721110LODGING, FOOD AND BEVERAGE, CONFERENCE ROOMS$928
Dec 9, 2024Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17L0642517210WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF$24K
Dec 5, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00001721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$34K
Dec 5, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00007721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$49K
Dec 4, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00001721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING$666
Dec 2, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00003721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$40K
Nov 29, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90025K0001072111025-000410 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL$20K
Nov 27, 2024Department of Defense0410 AQ HQ CONTRACTW912QM25P0001721110LODGING, FOOD AND BEVERAGE, CONFERENCE ROOMS$30K
Nov 25, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425P0006721110POWER AND WIFI COSTS (INCLUDING EQUIPMENT, LABOR AND ELECTRICITY) VENDOR INSPIRE (MARRIOTT) FOR THE AGRICULTURAL OUTLOOK FORUM STARTING INSPIRE - WIFI AND INTERNET CONNECTION$13K
Nov 25, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00006721110LODGING MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING$47K
Nov 19, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00005721110LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING$37K
Nov 13, 2024Department of JusticeFBI-JEH15F06725P0000071721110LODGING$22K
Nov 12, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00004721110LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING$34K
Nov 4, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00001721110LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW MEETINGS$35K
Nov 1, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A24F00036721110LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING$659
Oct 31, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97024F00001721110ROOMS FOR NLM SREA MEETING AT BETHESDA NORTH MARRIOTT HOTEL$5K
Oct 31, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A24F00021721110LODGING, MEETING SPACE & AV EQUIPMENT FOR NIH PEER REVIEW MEETING$6K
Oct 29, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00003721110LODGING FOR NIH PEER REVIEW HYBRID MEETING$13K
Oct 28, 2024Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR75N92A25F00002721110LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.$42K
Oct 24, 2024Department of DefenseDIRECTOR OF CONTRACTINGM6786125P0001721110FACILITY AND AV EQUIPMENT RENTAL$78K

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