Host Hotels & Resorts Lp dba Marriott
- View government funding actions
- Golden, CO 804013144
- Phone: 865-980-4000
- Estimated Number of Employees: 128,000
- Estimated Annual Receipts: $9,000,000,000
- Business Start Date: 1983
- Contact Person: Sandy Tarwater
- Contact Phone: 703-466-8109
- Contact Email: sandra.tarwater@marriott-sp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Hotels (except Casino Hotels) and Motels
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,500 - Monday the 17th of December 2012
Federal Highway Administration
CENTRAL FEDERAL LANDS HIGHWAY DIVISION
IGF::OT::IGF FACILITY RENTAL SPACE FOR ANNUAL AWARDS AND TRAINING ALL EMPLOYEE SESSION. - $6,067 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
NIEHS SPOKANE, WASHINGTON
IGF::OT::IGF OTHER FUNCTIONS - CONFERENCE SPACE AND AUDIO/VISUAL FOR ABRWH SEPTEMBER - $4,621 - Monday the 21st of November 2011
Bureau Of Land Management
CO - COLORADO STATE OFFICE
OSM BLM CONSOLIDATION MEETING - $4,484 - Monday the 30th of April 2012
Forest Service
ROCKY MOUNTAIN REGION
APRIL RLT MEETING ROOM - $3,029 - Wednesday the 27th of June 2012
National Park Service
WASO WCP CONTRACTING
THE MODIFICATION ADDS ADDITIONAL AUDIO/VISUAL EQUIPMENT REQUIREMENTS, WHICH WERE NOT KNOW UNTIL ACTUAL CONFERENCE STARTED AND WERE NOT INCLUDED IN ORIGINAL AWARD. - $29,934 - Saturday the 1st of December 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
IGF::OT::IGF LODGING/MEETING SPACE/AV EQUIPMENT RENTAL (OTHER FUNCTIONS) - $13,000 - Thursday the 19th of February 2015
Energy Department
GOLDEN FIELD OFFICE
IGF::OT::IGF FACILITY AND A/V RENTAL PKG FOR"BIOMASS RESEARCH AND DEVELOPMENT INITIATIVE" MERIT REVIEW MEETING(S)PACKAGE INCLUDING MEETING ROOMS, AUDIOVISUAL RENTAL, AND BEVERAGE/FOOD SERVICE. - $1,070 - Wednesday the 7th of December 2011
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
LUNCH X 2 DAYS
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