Data / Federal awards / NAICS 721110 / MARRIOTT INTERNATIONAL INC
MARRIOTT INTERNATIONAL INC: 32 federal contract awards, $232,594 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARRIOTT INTERNATIONAL INC (UEI H5JTAQWL7LL5), Falls Church, VA, received 32 federal prime contract awards with $232,594 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($204,424) 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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- H5JTAQWL7LL5UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $232,594Obligated
- 2023-10-01First action in window
- 2024-11-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 32 | $232,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $204,424 |
| Department of Defense | 21 | $28,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,422 |
| FY2025 | $39,172 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024K00129 | Department of Health and Human Services | Purchase Order | 721110 | 24-010005 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $33,099 | $33,099 | June 14, 2024 | June 14, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00133 | Department of Health and Human Services | Purchase Order | 721110 | 24-008844 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $31,403 | $31,403 | July 13, 2024 | July 13, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00173 | Department of Health and Human Services | Purchase Order | 721110 | 24-013894 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $21,590 | $21,590 | September 23, 2024 | September 23, 2024 | Falls Church, VA | usaspending.gov |
| 75N90025K00010 | Department of Health and Human Services | Purchase Order | 721110 | 25-000410 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $20,486 | $20,486 | November 29, 2024 | November 29, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00125 | Department of Health and Human Services | Purchase Order | 721110 | 24-008067 HOTEL SERVICES IN SUPPORT OF PATIENTRELATED TRAVEL | $16,592 | $16,592 | June 13, 2024 | June 13, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00060 | Department of Health and Human Services | Purchase Order | 721110 | 24-005209 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $15,710 | $15,710 | March 14, 2024 | March 14, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00106 | Department of Health and Human Services | Purchase Order | 721110 | 24-006870 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $15,058 | $15,058 | May 13, 2024 | May 13, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00059 | Department of Health and Human Services | Purchase Order | 721110 | 24-005170 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $14,060 | $14,060 | March 14, 2024 | March 14, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00111 | Department of Health and Human Services | Purchase Order | 721110 | 24-008930 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $13,674 | $13,674 | May 17, 2024 | May 17, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00088 | Department of Health and Human Services | Purchase Order | 721110 | 24-006108 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,465 | $11,465 | April 16, 2024 | April 16, 2024 | Falls Church, VA | usaspending.gov |
| 75N90024K00132 | Department of Health and Human Services | Purchase Order | 721110 | 24-008217 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,287 | $11,287 | July 13, 2024 | July 13, 2024 | Falls Church, VA | usaspending.gov |
| N6224325F0008 | Department of Defense | BPA Call | 721110 | OCT BERTHING FY25 RESIDENCE INN FALLS CHURCH | $9,802 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224325F0033 | Department of Defense | BPA Call | 721110 | JAN FY25 - DRILLING RESERVIST BRETHING - RESIDENECE INN FALLS CHURCH. | $3,549 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224324F0003 | Department of Defense | BPA Call | 721110 | BERTHING FOR ELIGIBLE FOR DRILLING RESERVISTS FOR THE MONTH OF OCTOBER 2023. | $1,600 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0109 | Department of Defense | BPA Call | 721110 | BERTHING FOR ELIGIBLE RESERVISTS FOR THE MONTH OF AUG FY24. | $1,584 | $200,000 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| N6224324F0001 | Department of Defense | BPA Call | 721110 | BERTHING FOR ELIGIBLE DRILLING RESERVISTS FOR THE MONTH OF OCTOBER FOR FY2024. | $1,549 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0081 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAY FY24. | $1,449 | $200,000 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| N6224325F0075 | Department of Defense | BPA Call | 721110 | MAY FY25 - DRILLING RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $1,352 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224325F0047 | Department of Defense | BPA Call | 721110 | MAR FY25 - DRILLING RESERVIST BETHING - RESIDENCE INN FALLS CHURCH. | $1,183 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224325F0026 | Department of Defense | BPA Call | 721110 | DEC FY25 BERTHING - RESIDENCE INN FALLS CHURCH | $845 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224325F0082 | Department of Defense | BPA Call | 721110 | JUN FY25 - SELECT RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $772 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224324F0037 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVIST FOR THE MONTH OF FEB. FY24 | $716 | $200,000 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| N6224325F0063 | Department of Defense | BPA Call | 721110 | APR FY25 - DRILLING RESERVIST BERTHING - RESIDENCE INN FALLS CHURCH. | $676 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224324F0061 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF APR FY24 | $516 | $200,000 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| N6224324F0070 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR APR FY24 | $516 | $200,000 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| N6224324F0042 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAR FY24 | $516 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224325F0024 | Department of Defense | BPA Call | 721110 | NOV FY25 BERTHING- RESIDENCE INN FALLS CHURCH. | $507 | $200,000 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N6224324F0027 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF JANUARY 2024. | $368 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N6224324F0120 | Department of Defense | BPA Call | 721110 | BERTHING FOR RESERVISTSFOR SEP FY24 | $352 | $200,000 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| N6899424F0001 | Department of Defense | BPA Call | 721110 | BERTHING FOR DWE-NRC FORT DIX | $318 | $250,000 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| N6830624A0085 | Department of Defense | BPA | 721110 | BERTHING FOR DWE | $0 | $250,000 | October 1, 2023 | usaspending.gov | ||
| N6830625A0075 | Department of Defense | BPA | 721110 | BERTHING FOR DWE | $0 | $250,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.