Data / Federal awards / NAICS 491110 / NEWVIEW OKLAHOMA, INC.
NEWVIEW OKLAHOMA, INC.: 199 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
NEWVIEW OKLAHOMA, INC. (UEI MLC8QR1M78V6), Oklahoma City, OK, received 199 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($35.5 million) and its largest code is NAICS 491110 Postal Service.
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- UEI
- MLC8QR1M78V6
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 199
- Obligated
- $36.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 491110 | Postal Service | 1 | $9.6 million |
| 561421 | Telephone Answering Services | 1 | $5.7 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 29 | $4.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 51 | $3.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $3.1 million |
| 561910 | Packaging and Labeling Services | 1 | $2.6 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 42 | $1.9 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 7 | $1.6 million |
| 336611 | Ship Building and Repairing | 13 | $1.1 million |
| 561110 | Office Administrative Services | 1 | $864,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 196 | $35.5 million |
| Consumer Financial Protection Bureau | 1 | $864,708 |
| Department of Commerce | 1 | $-1 |
| Department of the Treasury | 1 | $-414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $14.3 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922C0020 | Department of Defense | Definitive Contract | 491110 | NAVSUP MAIL SUPPORT SERVICES | $9,587,064 | $16,079,830 | August 1, 2022 | July 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| FA445220C0026 | Department of Defense | Definitive Contract | 561421 | TELEPHONE OPERATIONS CONSOLIDATED CALL CENTER (TOCCC) TRAVIS AFB, CA | $5,729,288 | $14,003,897 | October 1, 2020 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| SP330022C0007 | Department of Defense | Definitive Contract | 561910 | 8509431173!CONTAINER RECLAMATION SERVICE | $2,560,770 | $4,924,624 | September 29, 2022 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E525F0103 | Department of Defense | Delivery Order | 314999 | 8511291463!HOSE ASSEMBLY,NONME | $1,622,959 | $1,622,959 | April 2, 2025 | September 2, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E524F0115 | Department of Defense | Delivery Order | 336611 | 8510838252!HOSE ASSEMBLY,NONME | $970,247 | $970,247 | August 20, 2024 | December 18, 2024 | Oklahoma City, OK | usaspending.gov |
| 9531CB21C0032 | Consumer Financial Protection Bureau | Definitive Contract | 561110 | FY2021 MAIL/COPY ROOM CONTRACT | $864,708 | $2,503,428 | September 14, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| SPE8E525F0117 | Department of Defense | Delivery Order | 333998 | 8511379819!HOSE ASSEMBLY,NONME | $842,510 | $842,510 | May 14, 2025 | July 14, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E525F0156 | Department of Defense | Delivery Order | 333998 | 8511590931!HOSE ASSEMBLY,NONME | $805,008 | $805,008 | August 22, 2025 | October 21, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330021C0002 | Department of Defense | Definitive Contract | 321920 | 8508481652!CONTAINER RECLAMATION SERVICE | $571,555 | $1,336,773 | September 22, 2021 | September 22, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E526F0036 | Department of Defense | Delivery Order | 333998 | 8511955208!HOSE ASSEMBLY,NONME | $424,223 | $424,223 | March 5, 2026 | May 4, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E526F0043 | Department of Defense | Delivery Order | 314999 | 8512003719!HOSE ASSEMBLY,NONME | $345,422 | $345,422 | March 26, 2026 | August 24, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26PN006 | Department of Defense | Purchase Order | 336413 | 8512218103!CHOCK,WHEEL-TRACK | $344,549 | $344,549 | July 2, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE3S125F0100 | Department of Defense | Delivery Order | 311999 | 8511022117!FOOD PACKET, SURVIVAL, | $344,100 | $344,100 | November 15, 2024 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE3S124F1173 | Department of Defense | Delivery Order | 311999 | 8510747924!FOOD PACKET, SURVIVAL, | $344,100 | $344,100 | July 11, 2024 | December 13, 2024 | Oklahoma City, OK | usaspending.gov |
| W912EP26P0001 | Department of Defense | Purchase Order | 561431 | MAILROOM SERVICES - JAX DISTRICT | $256,050 | $256,050 | November 1, 2025 | October 31, 2030 | Jacksonville, FL | usaspending.gov |
| SPE8EF24PN004 | Department of Defense | Purchase Order | 336413 | 8510478024!CHOCK,WHEEL-TRACK | $249,867 | $249,867 | March 1, 2024 | May 30, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EF24PN001 | Department of Defense | Purchase Order | 336413 | 8510191416!CHOCK,WHEEL-TRACK | $249,307 | $249,307 | October 5, 2023 | January 3, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25PN005 | Department of Defense | Purchase Order | 336413 | 8511351333!CHOCK,WHEEL-TRACK | $248,856 | $248,856 | April 30, 2025 | July 29, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E525F0142 | Department of Defense | Delivery Order | 333998 | 8511509921!HOSE ASSEMBLY,NONME | $245,732 | $245,732 | July 17, 2025 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25PN007 | Department of Defense | Purchase Order | 336413 | 8511401207!CHOCK,WHEEL-TRACK | $245,623 | $245,623 | May 23, 2025 | August 21, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25PN010 | Department of Defense | Purchase Order | 336413 | 8511537404!CHOCK,WHEEL-TRACK | $245,623 | $245,623 | August 1, 2025 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E525F0044 | Department of Defense | Delivery Order | 333998 | 8511030171!HOSE ASSEMBLY,NONME | $244,278 | $244,278 | November 20, 2024 | January 19, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE3S126F0160 | Department of Defense | Delivery Order | 311999 | 8511780638!FOOD PACKET, SURVIVAL, | $243,400 | $243,400 | November 26, 2025 | January 28, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE3S126F0357 | Department of Defense | Delivery Order | 311999 | 8511904242!FOOD PACKET,SURVIVA | $243,400 | $243,400 | February 5, 2026 | May 4, 2026 | Oklahoma City, OK | usaspending.gov |
| W912EP24P0004 | Department of Defense | Purchase Order | 561431 | MAIL ROOM SERVICES | $242,742 | $242,742 | March 1, 2024 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E926F0011 | Department of Defense | Delivery Order | 314999 | 8511719002!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | October 23, 2025 | January 21, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E926F0018 | Department of Defense | Delivery Order | 314999 | 8511730979!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | October 31, 2025 | January 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E926F0025 | Department of Defense | Delivery Order | 314999 | 8511793380!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | December 8, 2025 | March 9, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E925P0667 | Department of Defense | Purchase Order | 314999 | 8511288695!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | April 2, 2025 | November 10, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E925P0429 | Department of Defense | Purchase Order | 314999 | 8511157976!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | February 3, 2025 | December 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E925P0158 | Department of Defense | Purchase Order | 314999 | 8510978221!HOSE ASSEMBLY,NONME | $237,280 | $237,280 | November 1, 2024 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE3S124F1125 | Department of Defense | Delivery Order | 311999 | 8510720764!FOOD PACKET, SURVIVAL, | $229,400 | $229,400 | June 26, 2024 | July 1, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE3S124F0164 | Department of Defense | Delivery Order | 311999 | 8510283810!FOOD PACKET, SURVIVAL, | $229,400 | $229,400 | November 22, 2023 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E926P1068 | Department of Defense | Purchase Order | 336413 | 8512189999!CHOCK,WHEEL-TRACK | $216,064 | $216,064 | June 18, 2026 | August 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25PN009 | Department of Defense | Purchase Order | 336413 | 8511479490!CHOCK,WHEEL-TRACK | $192,352 | $192,352 | July 2, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26PN003 | Department of Defense | Purchase Order | 336413 | 8511740154!CHOCK,WHEEL-TRACK | $187,430 | $187,430 | November 5, 2025 | February 3, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26PN001 | Department of Defense | Purchase Order | 336413 | 8511684361!CHOCK,WHEEL-TRACK | $186,839 | $186,839 | October 3, 2025 | January 2, 2026 | Oklahoma City, OK | usaspending.gov |
| W912EP25P0004 | Department of Defense | Purchase Order | 561431 | MAILROOM SERVICES | $184,859 | $184,859 | February 1, 2025 | November 2, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E924P0475 | Department of Defense | Purchase Order | 314999 | 8510459613!HOSE ASSEMBLY,NONME | $183,340 | $183,340 | March 26, 2024 | September 3, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E926P1050 | Department of Defense | Purchase Order | 336413 | 8512177130!CHOCK,WHEEL-TRACK | $180,555 | $180,555 | June 11, 2026 | September 18, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E524F0053 | Department of Defense | Delivery Order | 333998 | 8510618746!HOSE ASSEMBLY,NONME | $174,484 | $174,484 | May 8, 2024 | July 8, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E524F0114 | Department of Defense | Delivery Order | 333998 | 8510801580!HOSE ASSEMBLY,NONME | $174,484 | $174,484 | August 6, 2024 | October 7, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E525F0031 | Department of Defense | Delivery Order | 333998 | 8510974011!HOSE ASSEMBLY,NONME | $174,484 | $174,484 | October 23, 2024 | December 23, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E524F0054 | Department of Defense | Delivery Order | 333998 | 8510619088!HOSE ASSEMBLY,NONME | $174,484 | $174,484 | May 8, 2024 | July 8, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E926F0024 | Department of Defense | Delivery Order | 314999 | 8511793319!HOSE ASSEMBLY,NONME | $171,035 | $171,035 | December 8, 2025 | March 9, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E926F0010 | Department of Defense | Delivery Order | 314999 | 8511719001!HOSE ASSEMBLY,NONME | $171,035 | $171,035 | October 23, 2025 | January 21, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E926F0017 | Department of Defense | Delivery Order | 314999 | 8511730978!HOSE ASSEMBLY,NONME | $171,035 | $171,035 | October 31, 2025 | January 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E924P0826 | Department of Defense | Purchase Order | 314999 | 8510759892!HOSE ASSEMBLY,NONME | $169,105 | $169,105 | August 8, 2024 | May 15, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26PN005 | Department of Defense | Purchase Order | 336413 | 8512180061!CHOCK,WHEEL-TRACK | $165,379 | $165,379 | June 12, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EF24PN010 | Department of Defense | Purchase Order | 336413 | 8510871516!CHOCK,WHEEL-TRACK | $151,991 | $151,991 | September 6, 2024 | December 5, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 491110
- Open opportunities under NAICS 314999
Updated October 6, 2026. Read from USAspending.gov. 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.