RESIDENCE INN BY MARRIOTT LLC Federal Contracts — Government Award History
Total (All Time)$309,547
Latest FY$68,745
Primary AgencyDepartment of Health and Human Services
RESIDENCE INN BY MARRIOTT LLC has received $309,547 in total federal contract awards
across 3 fiscal year(s). ▼ 28.6% vs FY2023 Peak year was FY2022 ($144,471).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $68,745 | 6건 | Department of Health and Human Services | |
| FY2023 | $96,330 | 4건 | Department of Health and Human Services | |
| FY2022 | $144,471 | 7건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-13 | Department of Health and Human Services | $53,993 | RESIDENCE INN/MARRIOTT [23-005731] LODGING FOR CC PATIENTS AND FAMILIES |
| 2022-02-07 | Department of Health and Human Services | $29,543 | PATIENT LODGING |
| 2022-01-26 | Department of Health and Human Services | $23,181 | RESIDENCE INN/MARRIOTT [22-002915] |
| 2022-08-18 | Department of Health and Human Services | $23,095 | RESIDENCE INN/MARRIOTT [22-012763] |
| 2022-09-13 | Department of Health and Human Services | $22,342 | RESIDENCE INN/MARRIOTT [22-014506] |
| 2022-08-18 | Department of Health and Human Services | $19,905 | RESIDENCE INN/MARRIOTT [22-02355] |
| 2023-07-08 | Department of Health and Human Services | $16,051 | RESIDENCE INN/MARRIOTT [23-008341] LODGING FOR CC PATIENTS AND FAMILIES |
| 2022-09-13 | Department of Health and Human Services | $15,621 | RESIDENCE INN/MARRIOTT [22-014516] |
| 2023-07-08 | Department of Health and Human Services | $13,440 | RESIDENCE INN/MARRIOTT [23-008283] LODGING FOR CC PATIENTS AND FAMILIES |
| 2025-09-04 | Department of Health and Human Services | $12,890 | POTS 25-009347 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 57 |
| 2023-05-15 | Department of Health and Human Services | $12,847 | RESIDENCE INN/MARRIOTT [23-005738] LODGING FOR CC PATIENTS AND FAMILIES |
| 2025-06-20 | Department of Health and Human Services | $12,430 | 25-005672 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL, APPROVED BY PSSD |
| 2025-09-19 | Department of Health and Human Services | $11,024 | POTS 25-011318 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 57 |
| 2025-09-19 | Department of Health and Human Services | $10,841 | POTS 25-009422 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 57 |
| 2025-09-11 | Department of Health and Human Services | $10,840 | POTS 25-010868 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. THE POTS OR |
| 2022-02-07 | Department of Health and Human Services | $10,784 | RESIDENCE INN/MARRIOTT [22-004255] |
| 2025-06-20 | Department of Health and Human Services | $10,721 | 25-004374 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL. APPROVED BY PSSD |