Data / Federal awards / NAICS 721110 / NEWLAND USA CORPORATION
NEWLAND USA CORPORATION: 66 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEWLAND USA CORPORATION (UEI DW9SW7HHHGX6), Newport Beach, CA, received 66 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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
- DW9SW7HHHGX6
- Location
- Newport Beach, CA
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $3.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 62 | $3.2 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $43,912 |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $38,342 |
| 449121 | Floor Covering Retailers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $1.3 million |
| Department of Veterans Affairs | 6 | $1.2 million |
| Department of Homeland Security | 12 | $576,010 |
| Department of State | 5 | $172,060 |
| Department of Education | 1 | $37,675 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $851,505 |
| FY2026 | $1.2 million |
| FY2027 | $214,200 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925N0445 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICES | $365,617 | $498,687 | April 1, 2025 | March 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24924D0050 | Department of Veterans Affairs | IDC | 721110 | HOPTEL SERVICES | $311,640 | $449,890 | April 1, 2024 | usaspending.gov | ||
| 36C24927N0079 | Department of Veterans Affairs | Delivery Order | 721110 | 170 HOTEL NIGHTS MONTHLY FOR VETERANS | $214,200 | $214,200 | October 1, 2026 | September 30, 2027 | Johnson City, TN | usaspending.gov |
| 70Z08426FDL940004 | Department of Homeland Security | Delivery Order | 721110 | SOUTHWEST DISTRICT TEMPORARY LODGING BASE YEAR FUNDING | $207,000 | $207,000 | February 10, 2026 | January 31, 2027 | Alameda, CA | usaspending.gov |
| 36C24924N0313 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICES | $205,761 | $205,761 | April 1, 2024 | March 31, 2025 | Mountain Home, TN | usaspending.gov |
| FA441826P0009 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES IAW THE PERFORMANCE WORK STATEMENT | $203,312 | $203,312 | January 6, 2026 | January 22, 2026 | United States | usaspending.gov |
| W912JM24P0003 | Department of Defense | Purchase Order | 721110 | 48TH YELLOW RIBBON EVENT 3-5 NOV 2023 | $167,581 | $167,581 | October 31, 2023 | November 5, 2023 | Marietta, GA | usaspending.gov |
| 70Z08426FDL940010 | Department of Homeland Security | Delivery Order | 721110 | ADDITIONAL FUNDS TO ADD TO CONTRACT 70Z08426DDL940003 DUE TO INCREASED NUMBER OF RESERVE MEMBERS USING IDT BERTHING, NUMBER OF RESERVE MEMBE | $115,000 | $115,000 | September 30, 2026 | January 31, 2027 | Alameda, CA | usaspending.gov |
| W50S8026PA012 | Department of Defense | Purchase Order | 721110 | IDT LODGING FOR 102IW | $109,654 | $109,654 | April 13, 2026 | November 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| W50S9B25PA010 | Department of Defense | Purchase Order | 721110 | OMA LODGING IN SAVANNAH | $77,715 | $77,715 | April 18, 2025 | April 28, 2025 | Savannah, GA | usaspending.gov |
| W911SA25PA018 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING IN FORT EISENHOWER, GA FROM 14 - 28 FEBRUARY 2025 | $76,426 | $76,426 | February 14, 2025 | February 28, 2025 | Augusta, GA | usaspending.gov |
| W911SA25PA064 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, FORT EUSTIS, VA | $67,345 | $67,345 | May 19, 2025 | June 4, 2025 | Fort Eustis, VA | usaspending.gov |
| 36C10M26P50031 | Department of Veterans Affairs | Purchase Order | 721110 | ESTIMATED ACTION AMOUNT BASED ON MARKET RESEARCH AU25-101 MEETING SPACE $26,000 AU25-101 REFRESHMENTS $10,000 AU25-101 AUDIO-VIDEO $34,000 | $65,279 | $65,279 | August 23, 2026 | August 22, 2027 | Newport Beach, CA | usaspending.gov |
| 19TU4624C1007 | Department of State | Definitive Contract | 721110 | HOTEL AND CONFERANCE PACKAGES. | $61,546 | $61,546 | August 27, 2024 | September 26, 2024 | Turkey | usaspending.gov |
| 70Z04926PTRAP0004 | Department of Homeland Security | Purchase Order | 721110 | IMOC LODGING | $56,897 | $56,897 | March 9, 2026 | April 9, 2026 | Waldorf, MD | usaspending.gov |
| HQ003426PE041 | Department of Defense | Purchase Order | 721110 | SENIOR EXECUTIVE FORUM LODGING SERVICES | $50,780 | $50,780 | April 10, 2026 | April 18, 2026 | Arlington, VA | usaspending.gov |
| 70Z08425PDL940020 | Department of Homeland Security | Purchase Order | 721110 | PSU 301 BERTHING SERVICES APRIL - MAY 2025 | $46,411 | $46,411 | April 26, 2025 | May 10, 2025 | Cherry Point, NC | usaspending.gov |
| 70LGLY24PGLB00016 | Department of Homeland Security | Purchase Order | 721110 | ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. | $43,995 | $43,995 | October 22, 2023 | November 4, 2023 | Brunswick, GA | usaspending.gov |
| W50S8C24PA012 | Department of Defense | Purchase Order | 531120 | STRONG BONDS NORTH WEEKEND RETREAT EVENT 2024 IAW PWS AND TECHNICAL OFFER BY NEWLAND USA CORP AND PARTNERSHIP WITH HARVEYS LAKE TAHOE HOTEL | $43,912 | $43,912 | September 27, 2024 | September 29, 2024 | Stateline, NV | usaspending.gov |
| 70Z08424PDL940018 | Department of Homeland Security | Purchase Order | 721110 | PORT CLINTON/LUQUILLO PUERTO RICO APRIL 25-26, 2024 BERTHING. | $43,875 | $43,875 | April 25, 2024 | April 26, 2024 | Port Clinton, OH | usaspending.gov |
| 19MX5325P0108 | Department of State | Purchase Order | 721110 | TQ, HOTEL LODGING AND CONFERENCE SERVICES. | $42,136 | $42,136 | November 25, 2024 | November 29, 2024 | Mexico | usaspending.gov |
| 19EC7525P0031 | Department of State | Purchase Order | 721110 | VENUE AND ACCOMODATION | $41,484 | $41,484 | October 16, 2024 | November 15, 2024 | Ecuador | usaspending.gov |
| W912LR25PA047 | Department of Defense | Purchase Order | 721110 | G1TEEN SUMMER CAMP CHILD AND YOUTH, POP 22 TO 25 JULY | $39,045 | $39,045 | July 22, 2025 | July 25, 2025 | Fort Buchanan, PR | usaspending.gov |
| 91995926P0002 | Department of Education | Purchase Order | 721110 | MARCH 2026 QUARTERLY NAGB MEETING | $37,675 | $37,675 | March 3, 2026 | March 7, 2026 | Houston, TX | usaspending.gov |
| W9124L26FA013 | Department of Defense | BPA Call | 721110 | MY SUITES TASK ORDER | $37,145 | $37,145 | June 4, 2026 | June 27, 2026 | Fort Sill, OK | usaspending.gov |
| 70Z08426FDL940002 | Department of Homeland Security | Delivery Order | 721110 | TEMPORARY LODGING SOUTHWEST DISTRICT FORCE READINESS RESERVE | $37,040 | $37,040 | January 1, 2026 | February 28, 2026 | Alameda, CA | usaspending.gov |
| W912R126PA003 | Department of Defense | Purchase Order | 721110 | MILITARY FAMILY WORKSHOP QACS 2026 | $36,068 | $36,068 | May 15, 2026 | May 17, 2026 | Alexandria, VA | usaspending.gov |
| W911SA25PA183 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, AUGUSTA, GA 30905 14 - 17 AUGUST 2025 | $30,776 | $30,776 | August 14, 2025 | August 17, 2025 | Augusta, GA | usaspending.gov |
| FA480926P0035 | Department of Defense | Purchase Order | 721110 | PROVIDE LODGING, FACILITIES, AND OTHER LOGISTICAL SUPPORT FOR AN UPCOMING CHAPEL MARRIAGE RETREAT. THE GOVERNMENT PROJECTS THE RETREAT WILL | $30,193 | $30,193 | June 19, 2026 | August 23, 2026 | Goldsboro, NC | usaspending.gov |
| 19PM0724P0276 | Department of State | Purchase Order | 721110 | CDC CACRO - HOTEL VENUE SERVICES FOR EVENT [MAR.18-22,2024] | $26,895 | $26,895 | February 29, 2024 | March 17, 2024 | Panama | usaspending.gov |
| W9124224P0002 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON EVENT | $26,348 | $26,348 | October 17, 2023 | November 5, 2023 | Charlotte, NC | usaspending.gov |
| W9124225PA054 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON 130TH | $25,534 | $25,534 | September 13, 2025 | September 14, 2025 | Charlotte, NC | usaspending.gov |
| 70Z08424PDL940042 | Department of Homeland Security | Purchase Order | 721110 | BUZZARDS BAY AUGUST 14-18, 2024 BERTHING | $25,380 | $25,380 | August 14, 2024 | August 18, 2024 | Buzzards Bay, MA | usaspending.gov |
| W911SF26CA001 | Department of Defense | Definitive Contract | 721110 | THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLD | $24,664 | $24,664 | December 18, 2025 | January 12, 2026 | Atlanta, GA | usaspending.gov |
| W911SA25PA138 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, OGDEN, UT 84404, 22 - 27 JUNE 2025 | $24,410 | $24,410 | June 22, 2025 | June 27, 2025 | Ogden, UT | usaspending.gov |
| W911SA25P1012 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $23,948 | $23,948 | November 8, 2024 | November 23, 2024 | Mountain View, CA | usaspending.gov |
| W911SF25PA005 | Department of Defense | Purchase Order | 721110 | THIS IS A ONE-TIME PURCHASE OF 30 STANDARD HOTEL ROOMS TO ACCOMMODATE 75TH RANGERS URBAN TRAINING. | $22,710 | $22,710 | March 10, 2025 | March 13, 2025 | New York, NY | usaspending.gov |
| FA462025P0030 | Department of Defense | Purchase Order | 561599 | THE CONTRACTOR SHALL ACQUIRE AND PROVIDE FIXED PRICING FOR LODGING, MEETING SPACE AND MEALS FOR UP TO 22 PERSONNEL IAW THE STATEMENT OF WORK | $21,158 | $21,158 | June 27, 2025 | July 20, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA860124P0044 | Department of Defense | Purchase Order | 721110 | 2024 NASIC SENIOR LEADER SUMMIT | $19,774 | $19,774 | April 29, 2024 | May 3, 2024 | Hamilton, OH | usaspending.gov |
| W911SA25PA127 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, MESA, AZ 18 - 31 MAY AND 25 MAY - 1 JUNE | $18,513 | $18,513 | May 18, 2025 | June 1, 2025 | Mesa, AZ | usaspending.gov |
| W9136426PA020 | Department of Defense | Purchase Order | 721110 | YRRP 16TH ENGINEERS 6-7 FEB 2026. VENUE, LODGING AND CATERING REQUIRED. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL BE PRESENT IN THE COLUM | $17,858 | $17,858 | February 6, 2026 | February 7, 2026 | Columbus, OH | usaspending.gov |
| W9127P25CA006 | Department of Defense | Definitive Contract | 721110 | THE CONTRACTOR SHALL PROVIDE A CONFERENCE PACKAGE TO INCLUDE LODGING, MEALS, AND CONFERENCE SPACE CO-LOCATED IN THE SAME LOCATION TO CONDUCT | $17,453 | $17,453 | August 22, 2025 | August 24, 2025 | Frederiksted, VI | usaspending.gov |
| FA462026P0017 | Department of Defense | Purchase Order | 561599 | THE CONTRACTOR SHALL ACQUIRE AND PROVIDE FIXED PRICING FOR LODGING, MEETING SPACE AND MEALS FOR 22 PERSONNEL FOR THE STRONG BONDS COUPLE LIN | $17,184 | $17,184 | May 15, 2026 | June 14, 2026 | Fairchild Afb, WA | usaspending.gov |
| W911S226PA217 | Department of Defense | Purchase Order | 721110 | 2BCT 10TH MTN - UMT EVENT | $16,641 | $16,641 | March 3, 2026 | March 5, 2026 | Newport Beach, CA | usaspending.gov |
| W911SA24P1062 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $16,561 | $16,561 | August 8, 2024 | August 18, 2024 | Mountain View, CA | usaspending.gov |
| W911SA25PA176 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING FORT EISENHOWER, GA | $14,084 | $14,084 | August 3, 2025 | August 25, 2025 | Augusta, GA | usaspending.gov |
| W911SA25PA158 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING FORT WORTH, TX | $10,693 | $10,693 | June 20, 2025 | July 21, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| W912K325PA005 | Department of Defense | Purchase Order | 721110 | 303RD LODGING MONTASENO | $10,236 | $10,236 | May 15, 2025 | May 18, 2025 | Aberdeen, WA | usaspending.gov |
| W911SA24P1059 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $10,077 | $10,077 | July 25, 2024 | August 4, 2024 | Atlanta, GA | usaspending.gov |
| FA465925P0032 | Department of Defense | Purchase Order | 721110 | FY25 CATHOLIC FAMILY RETREAT - GRAND FORKS AFB, ND | $9,225 | $9,225 | August 29, 2025 | August 31, 2025 | Grand Forks Afb, ND | 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)
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- 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.