Data / Federal awards / NAICS 721110 / MARRIOTT HOTEL SERVICES, LLC
MARRIOTT HOTEL SERVICES, LLC: 11 federal contract awards, $217,499 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARRIOTT HOTEL SERVICES, LLC (UEI M8CAG8UV6174), Bethesda, MD, received 11 federal prime contract awards with $217,499 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($147,171) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M8CAG8UV6174
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $217,499
- First action in window
- 2023-10-23
- Latest action
- 2024-12-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 10 | $220,247 |
| 561920 | Convention and Trade Show Organizers | 1 | $-2,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $147,171 |
| Department of Defense | 1 | $70,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,167 |
| FY2025 | $-17,668 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0451 | Department of Defense | Purchase Order | 721110 | LODGING SUPPORT SERVICES | $70,328 | $70,328 | July 23, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $38,662 | $38,662 | October 15, 2024 | October 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $37,485 | $37,485 | October 23, 2024 | September 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,858 | $31,858 | June 19, 2024 | June 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $30,772 | $30,772 | June 5, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $24,993 | $24,993 | February 20, 2024 | February 25, 2024 | Bethesda, MD | usaspending.gov |
| HHSN263201500187B | Department of Health and Human Services | BPA | 721110 | HOTEL/CONFERENCE ROOMS : IGF::OT::IGF PENDING ACTUAL SERVICE OF BPA CALL COULD BE CRITICAL FUNCTION OR CLOSELY ASSOCIATED. SHOULD BE CHANGED | $0 | $0 | July 10, 2015 | usaspending.gov | ||
| 75N95D19F00009 | Department of Health and Human Services | BPA Call | 721110 | IGF::OT::IGF MARRIOTT INTERNATIONAL, INC.:1107786 [19-001031] | $-1,335 | $12,115 | October 15, 2018 | August 17, 2023 | Bethesda, MD | usaspending.gov |
| 75N95A19P00029 | Department of Health and Human Services | Purchase Order | 561920 | IGF::CL::IGF: THE SERVICE IS FOR MEETING SPACE AND AUDIO VISUAL RENTAL. | $-2,748 | $18,611 | December 13, 2018 | February 24, 2022 | Bethesda, MD | usaspending.gov |
| 75N92A23F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-5,269 | $28,011 | October 25, 2023 | October 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-7,247 | $26,032 | October 2, 2023 | October 7, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561920
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.