Data / Federal awards / NAICS 721110 / RESIDENCE INN BY MARRIOTT, LLC
RESIDENCE INN BY MARRIOTT, LLC: 46 federal contract awards, $650,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESIDENCE INN BY MARRIOTT, LLC (UEI HZY8FXBVTB54), Bethesda, MD, received 46 federal prime contract awards with $650,660 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($648,962) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HZY8FXBVTB54
- Parent organization
- MARRIOTT INTERNATIONAL, INC.
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $650,660
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 46 | $650,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $648,962 |
| Department of Defense | 2 | $1,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $536,211 |
| FY2025 | $124,844 |
| FY2026 | $-10,394 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92A24F00018 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV EQUIPMENT PACKAGE FOR NIH PEER REVIEW MEETING | $37,438 | $37,438 | September 24, 2024 | October 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW MEETING | $36,063 | $36,063 | October 27, 2024 | November 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $35,727 | $35,727 | October 6, 2024 | November 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,801 | $34,801 | June 19, 2024 | July 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00021 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE & AV EQUIPMENT FOR NIH PEER REVIEW MEETING | $34,462 | $34,462 | November 11, 2024 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $34,315 | $34,315 | March 6, 2024 | March 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $32,071 | $32,071 | October 16, 2024 | October 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,651 | $31,651 | October 23, 2024 | October 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00019 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $31,355 | $31,355 | October 29, 2024 | November 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00006 | Department of Health and Human Services | BPA Call | 721110 | LODGING MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $30,480 | $30,480 | March 12, 2025 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $29,963 | $29,963 | June 16, 2024 | June 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,385 | $28,385 | June 24, 2024 | June 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $28,031 | $28,031 | June 12, 2024 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00020 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,330 | $27,330 | November 13, 2024 | November 18, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27,145 | $27,145 | June 11, 2025 | June 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $27,059 | $27,059 | June 26, 2024 | July 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,434 | $25,434 | March 5, 2025 | April 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $25,233 | $25,233 | November 6, 2024 | November 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $25,127 | $25,127 | May 29, 2024 | June 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00005 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $23,296 | $23,296 | February 23, 2025 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00010 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $21,393 | $21,393 | July 9, 2024 | July 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $21,070 | $21,070 | February 26, 2025 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00017 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW MEETING. | $16,982 | $16,982 | October 14, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00001 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $11,817 | $11,817 | June 26, 2024 | July 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A24F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING ONLY FOR NIH PEER REVIEW MEETING | $9,938 | $9,938 | March 3, 2024 | March 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N92A25F00003 | Department of Health and Human Services | BPA Call | 721110 | LODGING FOR NIH PEER REVIEW HYBRID MEETING | $9,212 | $9,212 | February 24, 2025 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A25F00002 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $8,400 | $8,400 | March 19, 2025 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A25F00008 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $8,400 | $8,400 | March 26, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A25F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW. | $7,980 | $7,980 | March 16, 2025 | March 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N92A24F00004 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $7,565 | $7,565 | June 9, 2024 | June 13, 2024 | Bethesda, MD | usaspending.gov |
| N6224324F0057 | Department of Defense | BPA Call | 721110 | BERTHING FOR DRILLING RESERVISTS FOR THE MONTH OF MAR FY24. | $1,698 | $200,000 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| HHSN263201500199B | 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 24, 2015 | usaspending.gov | ||
| HHSN26700020 | Department of Health and Human Services | BPA Call | 721110 | IGF::OT::IGF NIH-NIDDK DIABETES, ENDOCRINOLOGY AND METABOLIC DISEASES B SUBCOMMITTEE DDK-B PEER REVIEW MEETING BEING HELD OCTOBER 16-18, 201 | $0 | $0 | January 30, 2013 | December 31, 2013 | Bethesda, MD | usaspending.gov |
| N6830624A0084 | Department of Defense | BPA | 721110 | BERTHING FOR DWE | $0 | $250,000 | October 1, 2023 | usaspending.gov | ||
| 75N98026D00073 | Department of Health and Human Services | IDC | 721110 | THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), OFFICE OF ACQUISITION AND LOGISTICS MANAGEMENT (OALM), HAS A REQUIREMENT TO A | $0 | $15,000,000 | September 22, 2026 | usaspending.gov | ||
| 75N92A23F00011 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW. | $-59 | $28,192 | November 14, 2023 | November 19, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00007 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR PEER REVIEW MEETING | $-2,369 | $9,901 | June 22, 2023 | June 26, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00015 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $-3,450 | $32,013 | October 18, 2023 | October 23, 2023 | Bethesda, MD | usaspending.gov |
| 75N95A19P00102 | Department of Health and Human Services | Purchase Order | 721110 | MARRIOTT RESIDENCE INN:1108025 [19-007567] | $-6,062 | $12,354 | April 24, 2019 | April 23, 2020 | Bethesda, MD | usaspending.gov |
| 75N92A23F00009 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-7,062 | $27,809 | October 23, 2023 | October 28, 2023 | Bethesda, MD | usaspending.gov |
| 75N95A20P00008 | Department of Health and Human Services | Purchase Order | 721110 | RESIDENCE INN BY MARRIOTT AT CARLYLE:1324091 [20-000714] | $-7,541 | $10,876 | November 16, 2019 | November 15, 2020 | Bethesda, MD | usaspending.gov |
| 75N92A23F00014 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING | $-9,100 | $27,300 | October 15, 2023 | October 20, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00016 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW. | $-10,394 | $0 | October 2, 2023 | October 6, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00012 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $-10,828 | $24,262 | October 11, 2023 | October 16, 2023 | Bethesda, MD | usaspending.gov |
| 75N92A23F00013 | Department of Health and Human Services | BPA Call | 721110 | LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING. | $-10,912 | $25,398 | October 25, 2023 | December 10, 2023 | Bethesda, MD | usaspending.gov |
| 75N95A20P00002 | Department of Health and Human Services | Purchase Order | 721110 | MARRIOTT RESIDENCE INN:1108025 [20-000247] | $-11,385 | $7,032 | November 6, 2019 | May 16, 2025 | Bethesda, MD | 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.