Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,440 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-21 |
|---|---|
| Legal name | NEWLAND USA CORPORATION |
| Address | 4930 CAMPUS DR OFC 28, NEWPORT BEACH, CA, 92660, USA / district 47 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2020-09-11 |
| NAICS | 721110 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders53 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08426FDL940004 | $207K | delivery order | U.S. Coast Guard | Travel and relocation | Southwest district temporary lodging base year funding | May 22, 2026 |
| FA441826P0009 | $203K | purchase order | Department of the Air Force | Travel and relocation | Lodging services iaw the performance work statement | Dec 30, 2025 |
| W912JM24P0003 | $168K | purchase order | Department of the Army | Travel and relocation | 48th yellow ribbon event 3-5 nov 2023 | Oct 30, 2023 |
| 70Z08426FDL940010 | $115K | delivery order | U.S. Coast Guard | Travel and relocation | Additional funds to add to contract 70z08426ddl940003 due to increased number of reserve members using idt berthing, number of reserve members who has pcs'd to the aor has increased, and anticipated increase for october all-hands based. | Sep 30, 2026 |
| W50S8026PA012 | $110K | purchase order | Department of the Army | Travel and relocation | Idt lodging for 102iw | Apr 10, 2026 |
| W50S9B25PA010 | $78K | purchase order | Department of the Army | Travel and relocation | Oma lodging in savannah | Apr 23, 2025 |
| W911SA25PA018 | $76K | purchase order | Department of the Army | Travel and relocation | Short term lodging in fort eisenhower, ga from 14 - 28 february 2025 | Feb 6, 2025 |
| W911SA25PA064 | $67K | purchase order | Department of the Army | Travel and relocation | Short term lodging, fort eustis, va | Apr 18, 2025 |
| 70Z04926PTRAP0004 | $57K | purchase order | U.S. Coast Guard | Travel and relocation | Imoc lodging | Feb 13, 2026 |
| HQ003426PE041 | $51K | purchase order | Washington Headquarters Services | Travel and relocation | Senior executive forum lodging services | Apr 3, 2026 |
| 70Z08425PDL940020 | $46K | purchase order | U.S. Coast Guard | Travel and relocation | Psu 301 berthing services april - may 2025 | Mar 28, 2025 |
| 70LGLY24PGLB00016 | $44K | purchase order | Federal Law Enforcement Training Center | Travel and relocation | Acquiring hotel rooms for students when on center dorms are at capacity. | Mar 1, 2024 |
| W50S8C24PA012 | $44K | purchase order | Department of the Army | Real property leases | Strong bonds north weekend retreat event 2024 iaw pws and technical offer by newland USA corp and partnership with harveys lake tahoe hotel and casino | Aug 1, 2024 |
| 70Z08424PDL940018 | $44K | purchase order | U.S. Coast Guard | Travel and relocation | Port clinton/luquillo puerto rico april 25-26, 2024 berthing. | Apr 17, 2024 |
| W912LR25PA047 | $39K | purchase order | Department of the Army | Travel and relocation | G1teen summer camp child and youth, pop 22 to 25 july | Jul 11, 2025 |
| W9124L26FA013 | $37K | BPA call | Department of the Army | Travel and relocation | My suites task order | Jun 3, 2026 |
| 70Z08426FDL940002 | $37K | delivery order | U.S. Coast Guard | Travel and relocation | Temporary lodging southwest district force readiness reserve | Feb 10, 2026 |
| W912R126PA003 | $36K | purchase order | Department of the Army | Travel and relocation | Military family workshop qacs 2026 | Mar 31, 2026 |
| W911SA25PA183 | $31K | purchase order | Department of the Army | Travel and relocation | Jul 25, 2025 | |
| FA480926P0035 | $30K | purchase order | Department of the Air Force | Travel and relocation | Provide lodging, facilities, and other logistical support for an upcoming chapel marriage retreat. the government projects the retreat will take place within the specified period of performance. finalized dates will be included in the ... | Jun 5, 2026 |
| W9124224P0002 | $26K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event | Oct 17, 2023 |
| W9124225PA054 | $26K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon 130th | Jul 23, 2025 |
| 70Z08424PDL940042 | $25K | purchase order | U.S. Coast Guard | Travel and relocation | Buzzards bay august 14-18, 2024 berthing | Aug 8, 2024 |
| W911SF26CA001 | $25K | definitive contract | Department of the Army | Travel and relocation | 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 soldiers at 194th armored brigade at fort benning, ga. | Apr 28, 2026 |
| W911SA25PA138 | $24K | purchase order | Department of the Army | Travel and relocation | Jun 16, 2025 | |
| W911SA25P1012 | $24K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy room | Nov 8, 2024 |
| W911SF25PA005 | $23K | purchase order | Department of the Army | Travel and relocation | This is a one-time purchase of 30 standard hotel rooms to accommodate 75th rangers urban training. | Apr 7, 2025 |
| FA462025P0030 | $21K | purchase order | Department of the Air Force | Travel and relocation | The contractor shall acquire and provide fixed pricing for lodging, meeting space and meals for up to 22 personnel iaw the statement of work. | Apr 15, 2025 |
| FA860124P0044 | $20K | purchase order | Department of the Air Force | Real property leases | 2024 nasic senior leader summit | Apr 26, 2024 |
| W911SA25PA127 | $19K | purchase order | Department of the Army | Travel and relocation | Short term lodging, mesa, az 18 - 31 may and 25 may - 1 june | May 14, 2025 |
| W9136426PA020 | $18K | purchase order | Department of the Army | Travel and relocation | Yrrp 16th engineers 6-7 feb 2026. venue, lodging and catering required. members of the ohio ARMY national guard will be present in the columbus, ohio area to receive benefit information. see performance work statement for detailed ... | Jan 30, 2026 |
| W9127P25CA006 | $17K | definitive contract | Department of the Army | Real property leases | The contractor shall provide a conference package to include lodging, meals, and conference space co-located in the same location to conduct the virgin islands national guard volunteer workshop during the period of 22-24 august 2025. | Aug 11, 2025 |
| FA462026P0017 | $17K | purchase order | Department of the Air Force | Travel and relocation | The contractor shall acquire and provide fixed pricing for lodging, meeting space and meals for 22 personnel for the strong bonds couple link marriage retreat and 22 personnel for the strong bonds singles pick retreat iaw statement of work. | Apr 22, 2026 |
| W911S226PA217 | $17K | purchase order | Department of the Army | Travel and relocation | 2bct 10th mtn - umt event | Feb 26, 2026 |
| W911SA24P1062 | $17K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy rooms | Aug 8, 2024 |
| W911SA25PA176 | $14K | purchase order | Department of the Army | Travel and relocation | Short term lodging fort eisenhower, ga | Jul 23, 2025 |
| W911SA25PA158 | $11K | purchase order | Department of the Army | Travel and relocation | Short term lodging fort worth, tx | Jun 17, 2025 |
| W912K325PA005 | $10K | purchase order | Department of the Army | Professional services, other | 303rd lodging montaseno | May 14, 2025 |
| W911SA24P1059 | $10K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy room | Jul 25, 2024 |
| FA465925P0032 | $9K | purchase order | Department of the Air Force | Travel and relocation | Fy25 catholic family retreat - grand forks afb, nd | Aug 8, 2025 |
| W15QKN25C0018 | $8K | definitive contract | Department of the Army | Travel and relocation | This procurement is for lodging and meals on behalf the 200th mp command in support of the 160th mp bn. | May 23, 2025 |
| W91ZRU25CA002 | $8K | definitive contract | Department of the Army | Food services | Esgr volunteer training and employee recognition dinner, 9-10 september 2025. this event will require dinner meals and drinks in a buffet setting to serve 60 people, sep 9th. lunch meals and drinks in a buffet setting to serve 20 people on ... | Aug 19, 2025 |
| W50S8W25CA001 | $7K | definitive contract | Department of the Army | Travel and relocation | Double queen rooms for two occupants. | Jan 8, 2025 |
| W911SA25P1000 | $5K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy rooms | Oct 9, 2024 |
| W911SA25PA016 | $2K | purchase order | Department of the Army | Travel and relocation | Short term lodging round rock, tx | Feb 3, 2025 |
| 70Z08423PALAM0014 | $412 | purchase order | U.S. Coast Guard | Travel and relocation | San francisco, ca june 8, 2023 - may 19, 2024 berthing idt training. | Aug 30, 2024 |
| 70Z08421PD5808800 | $0 | purchase order | U.S. Coast Guard | Travel and relocation | Psu 312 adt berthing for june | Feb 24, 2025 |
| 70Z08426DDL940001 | $0 | IDIQ contract | U.S. Coast Guard | Travel and relocation | Temporary lodging (tl) to include but not limited to lodging locator and reservation service. | Dec 30, 2025 |
| 70Z08426DDL940003 | $0 | IDIQ contract | U.S. Coast Guard | Travel and relocation | Temporary lodging USCG southwest district | Sep 30, 2026 |
| FA500424A0007 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Group bookings for pacaf ex | Oct 4, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z08426DDL940003 | 2 | $322K | $207K | - | Southwest district temporary lodging base year funding | Sep 30, 2026 |
| 2 | W9124L26AA003 | 1 | $37K | $37K | - | My suites task order | Jun 3, 2026 |
| 3 | 70Z08426DDL940001 | 1 | $37K | $37K | - | Temporary lodging southwest district force readiness reserve | Feb 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 33 | $994K | 52% |
| 2 | U.S. Coast Guard | 11 | $532K | 28% |
| 3 | Department of the Air Force | 7 | $301K | 16% |
| 4 | Washington Headquarters Services | 1 | $51K | 2.6% |
| 5 | Federal Law Enforcement Training Center | 1 | $44K | 2.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 48 | $1.8M | 95% |
| 2 | Real property leases | 3 | $81K | 4.2% |
| 3 | Professional services, other | 1 | $10K | 0.5% |
| 4 | Food services | 1 | $8K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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