Data / Federal awards / NAICS 721110 / MARRIOTT INTERNATIONAL, INC.
MARRIOTT INTERNATIONAL, INC.: 10 federal contract awards, $111,340 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARRIOTT INTERNATIONAL, INC. (UEI H9Q2CL931DQ3), Arlington, VA, received 10 federal prime contract awards with $111,340 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($76,138) 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
- H9Q2CL931DQ3
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $111,340
- First action in window
- 2024-02-08
- Latest action
- 2025-07-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $111,558 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $-217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $76,138 |
| Department of Agriculture | 2 | $24,311 |
| Department of Energy | 1 | $23,458 |
| Department of Defense | 1 | $7,740 |
| Department of Justice | 1 | $1,482 |
| Department of Homeland Security | 3 | $-217 |
| Department of Health and Human Services | 1 | $-21,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,618 |
| FY2025 | $59,723 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0125P0042 | Department of the Interior | Purchase Order | 721110 | 2025 REGIONAL WATER DATA TRNG WORKSHOP | $76,138 | $76,138 | February 4, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 89243624PCD000014 | Department of Energy | Purchase Order | 721110 | GEN 3+ INDUSTRY DAY HOTEL CONFERENCE ROOM AND A/V FOR 14-15 AUGUST 2024 IN CRYSTAL CITY, VA. | $23,458 | $23,458 | July 26, 2024 | August 15, 2024 | Arlington, VA | usaspending.gov |
| 12314425P0006 | Department of Agriculture | Purchase Order | 721110 | POWER AND WIFI COSTS (INCLUDING EQUIPMENT, LABOR AND ELECTRICITY) VENDOR INSPIRE (MARRIOTT) FOR THE AGRICULTURAL OUTLOOK FORUM STARTING INSP | $13,381 | $13,381 | November 25, 2024 | July 24, 2025 | Arlington, VA | usaspending.gov |
| 12314424P0024 | Department of Agriculture | Purchase Order | 721110 | POWER AND WIFI COSTS (INCLUDING EQUIPMENT, LABOR AND ELECTRICITY) VENDOR INSPIRE (MARRIOTT) FOR THE AGRICULTURAL OUTLOOK FORUM STARTING INSP | $10,930 | $10,930 | February 8, 2024 | July 7, 2024 | Arlington, VA | usaspending.gov |
| W9124D24P0050 | Department of Defense | Purchase Order | 721110 | LODGING ROOMS | $7,740 | $7,740 | March 5, 2024 | March 16, 2024 | Arlington, VA | usaspending.gov |
| 15DDDN23P00000074 | Department of Justice | Purchase Order | 721110 | OUTREACH SUMMIT MEETING | $1,482 | $2,190 | September 25, 2023 | April 5, 2024 | Salt Lake City, UT | usaspending.gov |
| 70RCSJ23P00000021 | Department of Homeland Security | Purchase Order | 721110 | THE PURCHASE ORDER 70RCSJ23P00000021 TO CRYSTAL GATEWAY MARRIOTT IS TO PROCURE A VENUE SPACE AND AUDIO-VISUAL SERVICES TO HOST THE 2023 CHEM | $0 | $84,609 | August 29, 2023 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 70T05025P5000N001 | Department of Homeland Security | Purchase Order | 531120 | CONFERENCE SPACE AND AV | $0 | $0 | May 5, 2025 | May 7, 2025 | Arlington, VA | usaspending.gov |
| 70T05023P5000N001 | Department of Homeland Security | Purchase Order | 531120 | CONFERENCE ROOM SPACE | $-217 | $83,840 | May 7, 2023 | May 12, 2023 | Arlington, VA | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | BPA Call | 721110 | NCI-I; JUNE 10-11, 2020; DR. DELIA TANG; CRYSTAL GATEWAY MARRIOTT; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING | $-21,571 | $0 | June 9, 2020 | December 4, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.