Federal Contractor Profile
Marriott International INC
$88M obligated·3,279 awards·33 agencies·41 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 24, 2024 | Department of DefenseCOMMANDER | M0026425P0002 | 721110 | 2024 NYC VETERAN'S WEEK EVENTS, HOTEL ROOMS AND CONFERENCING SPACE NOV 6-13, 2024 | $156K |
| Oct 24, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA25P00002 | 531120 | TO COORDINATE THE SCHEDULING AND CONFERENCE RENTAL SPACE FOR THE WW EXO CONFERENCE AT THE MARRIOTT FROM DECEMBER 9 - 13, 2024. | $29K |
| Oct 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F00002 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $10K |
| Oct 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F00001 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING | $9K |
| Oct 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F00001 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW MEETING | $41K |
| Oct 9, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B25P00001 | 611430 | 03-GENERAL SESSION - SPACE SALON A-C W/THEATRE SET-UP FOR 250 PEOPLE ON | $25K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN ORLANDO | N6192925F0001 | 721110 | NRC ORLANDO LODGING JULY RENAISSANCE | $11K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0063 | 721110 | APR FY25 - DRILLING RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $676 |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0075 | 721110 | MAY FY25 - DRILLING RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $1K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0033 | 721110 | JAN FY25 - DRILLING RESERVIST BRETHING - RESIDENECE INN FALLS CHURCH. | $4K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0008 | 721110 | OCT BERTHING FY25 RESIDENCE INN FALLS CHURCH | $10K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0024 | 721110 | NOV FY25 BERTHING- RESIDENCE INN FALLS CHURCH. | $507 |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0026 | 721110 | DEC FY25 BERTHING - RESIDENCE INN FALLS CHURCH | $845 |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0047 | 721110 | MAR FY25 - DRILLING RESERVIST BETHING - RESIDENCE INN FALLS CHURCH. | $1K |
| Oct 1, 2024 | Department of DefenseNAVOPSPTCEN WASHINGTON DC | N6224325F0082 | 721110 | JUN FY25 - SELECT RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $772 |
| Oct 1, 2024 | Department of DefenseFA6606 439 CONF PK | FA660625FG010 | 721110 | LODGING FOR UTA | $185K |
| Oct 1, 2024 | Department of DefenseFA6606 439 CONF PK | FA660625FG022 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $50K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00032 | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW | $1K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724P0001403 | 721110 | ROOM BLOCK FOR MEETINGS | $13K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00018 | 721110 | LODGING, MEETING SPACE, AND AV EQUIPMENT PACKAGE FOR NIH PEER REVIEW MEETING | $235 |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00022 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $2K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00021 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $4K |
| Sep 23, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424P0018MSP | 721110 | REQUISITION FOR MSPB 2024 LEGAL SYMPOSIUM LOCATION (TYSONS CORNER MARRIOTT) | $78K |
| Sep 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024K00173 | 721110 | 24-013894 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $22K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00015 | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $3K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00036 | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $26K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00035 | 721110 | LODGING EXPENSES FOR PEER REVIEW MEETING | $6K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00033 | 721110 | LODGING EXPENSES FOR PEER REVIEW MEETING | $5K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00034 | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR PEER REVIEW MEETING. | $29K |
| Sep 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924C70093703 | 721110 | LODGING | $180K |
| Sep 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00473 | 721110 | AUDIO-VISUAL (AV) SERVICES TO INCLUDE EQUIPMENT RENTAL, SET-UP, AND WIRELESS INTERNET ACCESS, FOR ANNUAL GCRSR CONFERENCE 9/17/2024 THROUGH 9/19/2024. | $11K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00032 | 721110 | LODGING, MEETING SPACE, AND AV EXPENSES FOR NIH PEER REVIEW | $40K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00021 | 721110 | LODGING, MEETING SPACE & AV EQUIPMENT FOR NIH PEER REVIEW MEETING | $32K |
| Sep 4, 2024 | Department of JusticeFBI-JEH | 15F06724P0001195 | 721110 | HOTEL ROOMS | $30K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00031 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $10K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 721110 | ROOMS FOR NLM SREA MEETING AT BETHESDA NORTH MARRIOTT HOTEL | $7K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00016 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $3K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00014 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $4K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00030 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $8K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00028 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $14K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00027 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $9K |
| Aug 26, 2024 | Department of JusticeFBI-JEH | 15F06724P0001185 | 721110 | ADDITIONAL FUNDING FOR CONFERENCE SPACE | $10K |
| Aug 25, 2024 | Department of DefenseFA3103 AFICC KUO | FA310324P0034 | 721110 | SENIOR ENLISTED LEADER INTERNATIONAL SUMMIT HOSTED IN WASHINGTON D.C. | $23K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00021 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $1K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00029 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $11K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00002 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $1K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00016 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $1K |
| Aug 15, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624P800069 | 721110 | LODGING IN THE VICINITY OF THE VOLPE CENTER (CAMBRIDGE, MA) IN JULY-AUGUST 2024. | $548 |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F00020 | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $30K |
| Aug 12, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24P5001 | 721110 | RATIFICATION - CSEL A/V SUPPORT SERVICES | $3K |
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