Vendor, Newport Beach, CA
Newland USA Corporation
UEI DW9SW7HHHGX6, CAGE 8R4Q1
62 awards and $3,100,090 obligated between January 19, 2024 and October 1, 2026, 2% under full and open competition, against 11.6 offers on average where reported. 45 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,162,497 |
| Department of the Army | $800,223 |
| U.S. Coast Guard | $532,015 |
| Department of the Air Force | $300,845 |
| Department of State | $172,060 |
| Washington Headquarters Services | $50,780 |
| Federal Law Enforcement Training Center | $43,995 |
| Department of Education | $37,675 |
| U.S. Census Bureau | $0 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $3,017,836 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $43,912 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $38,342 |
| Floor Covering RetailersNAICS 449121 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 59 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 45 |
| Purchase Order | 44 |
| Delivery Order | 6 |
| Definitive Contract | 6 |
| BPA Call | 1 |
Hear when Newland USA Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Newland USA Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $711,132
- Soonest
- January 31, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of Veterans Affairs, by dollars.
| Arrowhead Realty, LLCFranklin, TN | $11,956,993 |
| Mother Daughter Contracting Services LLCCharlottesville, VA | $7,682,450 |
| Teg Hotels, LLCHonolulu, HI | $6,540,453 |
| Tucson Hotels LPTampa, FL | $4,830,976 |
| Quincy One LLCAlachua, FL | $2,098,162 |
| Go Time Travel and Tours LLCSuffolk, VA | $2,011,129 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Strong Bonds Retreats
Department of the Air Force, FA4620 92 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 561599Fairchild AFB, WAFA462026QA238Awarded to Newland USA Corporation
Posted Apr 82 publications - Military Family Readiness Workshop
Department of the Army, W7M1 Uspfo Activity DC Arng
Award noticeSmall businessNAICS 721110District of ColumbiaW912R1-26-Q-A003Awarded to Newland USA Corporation for $36,068
Posted Mar 313 publications - Troop Lodging
Department of the Army, W7NE Uspfo Activity Maang 102
Combined synopsis and solicitationSmall businessNAICS 721110Buzzards Bay, MAW50S8026QA004Awarded to Newland USA Corporation
Posted Mar 305 publications - Establish a Blanket Purchase Agreement to Support Fort Sill Overflow Off-Post Lodging/Hotel
Department of the Army, W6QM Micc-Ft Sill
Awarded to Newland USA Corporation for $3,712,000
Posted Mar 27 - 2BCT Spiritual Resiliency Retreat
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationNAICS 721110Newport Beach, CAW911S226QA032Awarded to Newland USA Corporation
Posted Feb 9 - LODGING SERVICES
US Coast Guard, Tracen Petaluma
SolicitationSmall businessNAICS 721110Washington, DC70098PR260000957aAwarded to Newland USA Corporation
Posted Feb 4 - March 2026 National Assessment Governing Board Meeting - Houston, Texas
Department of Education, National Assessment Governing Board
Award noticeSmall businessNAICS 721110Houston, TX91995926Q0001Awarded to Newland USA Corporation for $37,675
Posted Feb 23 publications - USCG Southwest District Temporary Lodging
US Coast Guard, LOG-9
SolicitationSmall businessNAICS 721110Alameda, CA70Z08426Q71110002Awarded to Newland USA Corporation
Posted Jan 264 publications - USCG Southwest District Berthing for January 2026
US Coast Guard, LOG-9
Combined synopsis and solicitationSmall businessNAICS 721110Alameda, CA70Z08426Q71110001Awarded to Newland USA Corporation
Posted Dec 19, 20252 publications - ESGR Volunteer Training and Employee Recognition Dinner
Department of the Army, W7MU Uspfo Activity Ak Arng
Award noticeNAICS 721110Anchorage, AKW91ZRU-25-C-A002Awarded to Newland USA Corporation for $7,533
Posted Sep 2, 2025 - G1- Teen Summer Camp Child & Youth 22 to 25 July
Department of the Army, W7PA Uspfo Activity PR Arng
SolicitationSmall businessNAICS 721110Puerto RicoW912LR-25-Q-A034Awarded to Newland USA Corporation
Posted Jun 16, 20253 publications - Short Term Lodging Fort Worth, TX
Department of the Army, W6QM MICC FT Mccoy (Rc)
Combined synopsis and solicitationSmall businessNAICS 721110TexasW911SA25QA206Awarded to Newland USA Corporation
Posted Jun 9, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925N0445Delivery Order, March 25, 2025, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServicesNAICS 721110, PSC V231 | $365,617 |
| 36C24924D0050March 27, 2024, Competed Under SAP, 12 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServicesNAICS 721110, PSC V231 | $311,640 |
| 36C24927N0079Delivery Order, October 1, 2026, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | 170 Hotel Nights Monthly for VeteransNAICS 721110, PSC V251 | $214,200 |
| 70Z08426FDL940004Delivery Order, February 10, 2026, Competed Under SAP | LOG-9U.S. Coast Guard | Southwest District Temporary Lodging Base Year FundingNAICS 721110, PSC V231 | $207,000 |
| 36C24924N0313Delivery Order, March 27, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Hoptel ServicesNAICS 721110, PSC V231 | $205,761 |
| FA441826P0009Purchase Order, December 23, 2025, Competed Under SAP, 12 offers | FA4418 628 Cons PKDepartment of the Air Force | Lodging Services Iaw the Performance Work StatementNAICS 721110, PSC V231 | $203,312 |
| 70Z08426FDL940010Delivery Order, September 30, 2026, Competed Under SAP | LOG-9U.S. Coast Guard | Additional Funds to Add to Contract 70z08426ddl940003 Due to Increased Number of Reserve Members Using Idt Berthing, Number of Reserve MembeNAICS 721110, PSC V231 | $115,000 |
| W50S8026PA012Purchase Order, April 10, 2026, Competed Under SAP, 12 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | Idt Lodging for 102IWNAICS 721110, PSC V231 | $109,654 |
| W50S9B25PA010Purchase Order, April 23, 2025, Competed Under SAP, 11 offersSolicitation | W7N5 Uspfo Activity Vaang 192Department of the Army | Oma Lodging in SavannahNAICS 721110, PSC V231 | $77,715 |
| W911SA25PA018Purchase Order, February 6, 2025, Competed Under SAP, 13 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging in Fort Eisenhower, Ga from 14 - 28 February 2025NAICS 721110, PSC V213 | $76,426 |
| W911SA25PA064Purchase Order, April 18, 2025, Competed Under SAP, 13 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging, Fort Eustis, VANAICS 721110, PSC V231 | $67,345 |
| 36C10M26P50031Purchase Order, August 3, 2026, Competed Under SAP, 12 offers | Office of Inspector General OigDepartment of Veterans Affairs | Estimated Action Amount Based on Market Research AU25-101 Meeting Space $26,000 AU25-101 Refreshments $10,000 AU25-101 Audio-Video $34,000NAICS 721110, PSC V231 | $65,279 |
| 19TU4624C1007Definitive Contract, August 27, 2024, Competed Under SAP, 5 offers | American Consulate IstanbulDepartment of State | Hotel and Conferance Packages.NAICS 721110, PSC V231 | $61,546 |
| 70Z04926PTRAP0004Purchase Order, February 13, 2026, Competed Under SAP, 8 offersSolicitation | Tracen PetalumaU.S. Coast Guard | Imoc LodgingNAICS 721110, PSC V231 | $56,897 |
| HQ003426PE041Purchase Order, April 3, 2026, Competed Under SAP, 11 offers | Washington Headquarters ServicesWashington Headquarters Services | Senior Executive Forum Lodging ServicesNAICS 721110, PSC V231 | $50,780 |
| 70Z08425PDL940020Purchase Order, March 28, 2025, Competed Under SAP, 15 offersSolicitation | LOG-9U.S. Coast Guard | Psu 301 Berthing Services April - May 2025NAICS 721110, PSC V231 | $46,411 |
| 70LGLY24PGLB00016Purchase Order, March 1, 2024, Competed Under SAP, 36 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity.NAICS 721110, PSC V231 | $43,995 |
| W50S8C24PA012Purchase Order, August 1, 2024, Competed Under SAP, 6 offersSolicitation | W7NM Uspfo Activity Nvang 152Department of the Army | Strong Bonds North Weekend Retreat Event 2024 Iaw PWS and Technical Offer by Newland USA Corp and Partnership with Harveys Lake Tahoe Hotel NAICS 531120, PSC X1AB | $43,912 |
| 70Z08424PDL940018Purchase Order, April 17, 2024, Competed Under SAP, 5 offersSolicitation | LOG-9U.S. Coast Guard | Port Clinton/Luquillo Puerto Rico April 25-26, 2024 Berthing.NAICS 721110, PSC V231 | $43,875 |
| 19MX5325P0108Purchase Order, November 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $42,136 |
| 19EC7525P0031Purchase Order, October 16, 2024, Competed Under SAP, 10 offers | U.S. Embassy QuitoDepartment of State | Venue and AccomodationNAICS 721110, PSC X1AB | $41,484 |
| W912LR25PA047Purchase Order, July 11, 2025, Competed Under SAP, 6 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | G1teen Summer Camp Child and Youth, Pop 22 to 25 JulyNAICS 721110, PSC V231 | $39,045 |
| 91995926P0002Purchase Order, February 2, 2026, Competed Under SAP, 28 offersSolicitation | National Assessment Governing BoardDepartment of Education | March 2026 Quarterly Nagb MeetingNAICS 721110, PSC X1AB | $37,675 |
| W9124L26FA013BPA Call, June 3, 2026, Competed Under SAP, 1 offers | W6QM Micc-Ft SillDepartment of the Army | My Suites Task OrderNAICS 721110, PSC V231 | $37,145 |
| 70Z08426FDL940002Delivery Order, February 10, 2026, Competed Under SAP | LOG-9U.S. Coast Guard | Temporary Lodging Southwest District Force Readiness ReserveNAICS 721110, PSC V231 | $37,040 |
| W912R126PA003Purchase Order, March 30, 2026, Competed Under SAP, 7 offersSolicitation | W7M1 Uspfo Activity DC ArngDepartment of the Army | Military Family Workshop Qacs 2026NAICS 721110, PSC V231 | $36,068 |
| W911SA25PA183Purchase Order, July 25, 2025, Competed Under SAP, 12 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging, Augusta, Ga 30905 14 - 17 August 2025NAICS 721110, PSC V231 | $30,776 |
| FA480926P0035Purchase Order, June 5, 2026, Competed Under SAP, 12 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Provide Lodging, Facilities, and Other Logistical Support for an Upcoming Chapel Marriage Retreat. the Government Projects the Retreat Will NAICS 721110, PSC V231 | $30,193 |
| 19PM0724P0276Purchase Order, February 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | CDC Cacro - Hotel Venue Services for Event [MAR.18-22,2024]NAICS 721110, PSC V231 | $26,895 |
| W9124225PA054Purchase Order, July 23, 2025, Competed Under SAP, 7 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Yellow Ribbon 130THNAICS 721110, PSC V231 | $25,534 |
| 70Z08424PDL940042Purchase Order, August 8, 2024, Competed Under SAP, 12 offersSolicitation | LOG-9U.S. Coast Guard | Buzzards Bay August 14-18, 2024 BerthingNAICS 721110, PSC V231 | $25,380 |
| W911SF26CA001Definitive Contract, December 15, 2025, Competed Under SAP, 23 offers | W6QM Micc-Ft BenningDepartment of the Army | 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 SoldNAICS 721110, PSC V231 | $24,664 |
| W911SA25PA138Purchase Order, June 16, 2025, Competed Under SAP, 4 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging, Ogden, Ut 84404, 22 - 27 June 2025NAICS 721110, PSC V231 | $24,410 |
| W911SA25P1012Purchase Order, November 8, 2024, Competed Under SAP, 15 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $23,948 |
| W911SF25PA005Purchase Order, March 5, 2025, Competed Under SAP, 18 offersSolicitation | W6QM Micc-Ft BenningDepartment of the Army | This Is a ONE-TIME Purchase of 30 Standard Hotel Rooms to Accommodate 75TH Rangers Urban Training.NAICS 721110, PSC V231 | $22,710 |
| FA462025P0030Purchase Order, April 15, 2025, Competed Under SAP, 16 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Acquire and Provide Fixed Pricing for Lodging, Meeting Space and Meals for Up to 22 Personnel Iaw the Statement of WorkNAICS 561599, PSC V231 | $21,158 |
| FA860124P0044Purchase Order, March 4, 2024, Competed Under SAP, 6 offersSolicitation | FA8601 AFLCMC PzioDepartment of the Air Force | 2024 Nasic Senior Leader SummitNAICS 721110, PSC X1AB | $19,774 |
| W911SA25PA127Purchase Order, May 14, 2025, Competed Under SAP, 16 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging, Mesa, Az 18 - 31 May and 25 May - 1 JuneNAICS 721110, PSC V231 | $18,513 |
| W9136426PA020Purchase Order, January 30, 2026, Competed Under SAP, 18 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Yrrp 16TH Engineers 6-7 Feb 2026. Venue, Lodging and Catering Required. Members of the Ohio Army National Guard Will Be Present in the ColumNAICS 721110, PSC V231 | $17,858 |
| W9127P25CA006Definitive Contract, August 11, 2025, Competed Under SAP, 12 offers | W7RQ Uspfo Activity VI ArngDepartment of the Army | The Contractor Shall Provide a Conference Package to Include Lodging, Meals, and Conference Space Co-Located in the Same Location to ConductNAICS 721110, PSC X1AB | $17,453 |
| FA462026P0017Purchase Order, April 22, 2026, Competed Under SAP, 15 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Acquire and Provide Fixed Pricing for Lodging, Meeting Space and Meals for 22 Personnel for the Strong Bonds Couple LinNAICS 561599, PSC V231 | $17,184 |
| W911S226PA217Purchase Order, February 26, 2026, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | 2BCT 10TH MTN - Umt EventNAICS 721110, PSC V231 | $16,641 |
| W911SA24P1062Purchase Order, August 8, 2024, Competed Under SAP, 15 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $16,561 |
| W911SA25PA176Purchase Order, July 23, 2025, Competed Under SAP, 11 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging Fort Eisenhower, GaNAICS 721110, PSC V231 | $14,084 |
| W911SA25PA158Purchase Order, June 17, 2025, Competed Under SAP, 22 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging Fort Worth, TXNAICS 721110, PSC V231 | $10,693 |
| W912K325PA005Purchase Order, May 9, 2025, Competed Under SAP, 3 offers | W7N6 Uspfo Activity Wa ArngDepartment of the Army | 303RD Lodging MontasenoNAICS 721110, PSC R401 | $10,236 |
| W911SA24P1059Purchase Order, July 25, 2024, Competed Under SAP, 16 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $10,077 |
| FA465925P0032Purchase Order, August 8, 2025, Competed Under SAP, 6 offers | FA4659 319 Cons PKDepartment of the Air Force | FY25 Catholic Family Retreat - Grand Forks Afb, NDNAICS 721110, PSC V231 | $9,225 |
| W15QKN25C0018Definitive Contract, May 23, 2025, Competed Under SAP, 12 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Procurement Is for Lodging and Meals on Behalf the 200TH MP Command in Support of the 160TH MP Bn.NAICS 721110, PSC V231 | $8,323 |
| W91ZRU25CA002Definitive Contract, August 19, 2025, Competed Under SAP, 9 offersSolicitation | W7MU Uspfo Activity Ak ArngDepartment of the Army | Esgr Volunteer Training and Employee Recognition Dinner, 9-10 September 2025. This Event Will Require Dinner Meals and Drinks in a Buffet SeNAICS 721110, PSC S203 | $7,533 |
| W50S8W25CA001Definitive Contract, January 8, 2025, Competed Under SAP, 12 offers | W7N9 Uspfo Activity Wyang 153Department of the Army | Double Queen Rooms for Two Occupants.NAICS 721110, PSC V231 | $6,552 |
| W911SA25P1000Purchase Order, October 9, 2024, Competed Under SAP, 22 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $4,697 |
| W911SA25PA016Purchase Order, February 3, 2025, Competed Under SAP, 14 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging Round Rock, TXNAICS 721110, PSC V231 | $1,650 |
| 70Z08423PALAM0014Purchase Order, February 14, 2024, Competed Under SAP, 12 offers | LOG-9U.S. Coast Guard | San Francisco, Ca June 8, 2023 - May 19, 2024 Berthing Idt Training.NAICS 721110, PSC V231 | $412 |
| 1333LB24P00000019Purchase Order, January 19, 2024, Competed Under SAP, 16 offers | Department of Commerce CensusU.S. Census Bureau | Lodging, Meeting Space and Av Services for the Fscpe Winter MeetingNAICS 721110, PSC V231 | $0 |
| 19PK3324P2174Purchase Order, September 28, 2024, Competed Under SAP, 17 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Fac-Fy24-Jenetorial Cleaning Tools-Parts-List-3-IcassNAICS 449121, PSC 7910 | $0 |
| 70Z08421PD5808800Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | Psu 312 Adt Berthing for JuneNAICS 721110, PSC V231 | $0 |
| W9124226PA004Purchase Order, December 2, 2025, Competed Under SAP, 4 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | 120TH Yellow RibbonNAICS 721110, PSC V231 | $0 |
| 70Z08426DDL940001December 30, 2025, Competed Under SAP, 5 offersSolicitation | LOG-9U.S. Coast Guard | Temporary Lodging (Tl) to Include But Not Limited to Lodging Locator and Reservation Service.NAICS 721110, PSC V231 | $0 |
| 70Z08426DDL940003February 6, 2026, Competed Under SAP, 6 offersSolicitation | LOG-9U.S. Coast Guard | Temporary Lodging USCG Southwest DistrictNAICS 721110, PSC V231 | $0 |
| FA500424A0007September 30, 2024 | FA5004 354 Cons PKDepartment of the Air Force | Group Bookings for Pacaf ExNAICS 721110, PSC V231 | $0 |
| W9124L26AA003March 26, 2026Solicitation | W6QM Micc-Ft SillDepartment of the Army | Institutional Training Directed Lodging and Meals (Itdlm) Hotel Blanket Purchase Agreement (Bpa)NAICS 721110, PSC V231 | $0 |
- Places of performance
- CaliforniaGeorgiaVirginiaNorth CarolinaTennesseeOhioTexasWashington
- Product and service codes
- V231 Lodging - Hotel/MotelV251 Civilian Personnel RecruitmentX1AB Lease/Rental Of Conference Space And FacilitiesV213 Rail Passenger ServiceR401 Personal Care Services (includes such services as barber and beauty shop, shoe repairs, tailoring, etc.)S203 Food Services
- Transactions
- 82 across 62 awards