AwardTape · Defense awards · Waypoint LLC
Waypoint LLC: $146.7M in DoD and DHS awards
Waypoint LLC holds 621 DoD and DHS prime awards with $146.7M obligated Oct 5, 2023 to Sep 29, 2026. Largest category: Facility operations at $93.7M; largest buyer: Department of the Navy at $127.8M.
| Obligated FY2024+ | $146.7M |
|---|---|
| Awards | 621 |
| FY2024 | $29.6M |
| FY2025 | $54.4M |
| FY2026 to date | $62.6M |
| Lifetime obligated on these awards | $166.9M |
| First and latest action | Oct 5, 2023 · Sep 29, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08425FHONO0007 delivery order | $19K | Navsup gmac port services task order for cgc joseph gerczak at pago pago, american samoa, for the period of 11 to 13 february 2025. | U.S. Coast Guard | Facility operations | Feb 11, 2025 |
| N6883624F0132 delivery order | $19K | Expeditionary support for msron 2 in panama city, panama. | Navy | Program and management support | May 30, 2024 DoD 90d |
| N4034524F0540 delivery order | $19K | Transportation services | Navy | Program and management support | Sep 19, 2024 DoD 90d |
| N6264924F0219 delivery order | $19K | Pacific partnership 24 chuuk, fsm, communications services (03-21january2024) | Navy | IT services: end user | Feb 8, 2024 DoD 90d |
| 70Z08024PMECP0252 purchase order | $18K | Port of call service | U.S. Coast Guard | Program and management support | Aug 15, 2024 |
| N6883625P0025 purchase order | $18K | Uss st. louis food provision | Navy | Fruits and vegetables | Jan 13, 2025 DoD 90d |
| N6883624P0140 purchase order | $18K | Uss st.louis food provision | Navy | Fruits and vegetables | Aug 15, 2024 DoD 90d |
| 70Z08025FMECP0019 delivery order | $17K | Husbanding service dominican republic july 22-25 n68171-21-d-0035 | U.S. Coast Guard | Facility operations | Jul 11, 2025 |
| N6883625FS060 delivery order | $17K | Husbanding services for uss minneapolis / st paulpvst 46099 | Navy | Facility operations | Jul 29, 2025 DoD 90d |
| N6883624F0123 delivery order | $17K | Transportation services | Navy | Program and management support | Jul 8, 2024 DoD 90d |
| N6883625P0004 purchase order | $17K | Uss st louis food provision | Navy | Fruits and vegetables | Oct 24, 2024 DoD 90d |
| N4033925FS042 delivery order | $17K | Lodging service for admiral's executive protection personnel | Navy | Travel and relocation | Sep 4, 2025 DoD 90d |
| N4033925FS134 delivery order | $17K | Lodging service for admiral's executive protection personnel. | Navy | Travel and relocation | Sep 4, 2025 DoD 90d |
| N6883624P0168 purchase order | $17K | Uss st louis food provision | Navy | Fruits and vegetables | Sep 13, 2024 DoD 90d |
| N6817126FJ018 delivery order | $16K | Food for construction battalion | Navy | Program and management support | Mar 18, 2026 DoD 90d |
| N6883625FS059 delivery order | $16K | Husbanding services for uss minneapolis / st paul pvst 46098 | Navy | Facility operations | Jun 13, 2025 DoD 90d |
| N6883624P0124 purchase order | $16K | Uss porter colombia ffv | Navy | Fruits and vegetables | Jul 3, 2024 DoD 90d |
| 70Z08024PMECP0150 purchase order | $16K | Husbanding agent for port services | U.S. Coast Guard | Facility operations | Mar 28, 2024 |
| 70Z08424FHONO0010 delivery order | $16K | Navsup gmac port services task order for cgc frederick hatch at various ports in the south pacific for the period of 22 february to 02 march 2023. | U.S. Coast Guard | Facility operations | Mar 20, 2024 |
| N6264925FP013 delivery order | $16K | Other services | Navy | Program and management support | Apr 17, 2025 DoD 90d |
| N6264926FM071 delivery order | $15K | Logistical support services for srf det singapore project team in support of esb-6 roh in thailand. | Navy | Travel and relocation | Jun 4, 2026 DoD 90d |
| M2710024P0027 purchase order | $15K | Equipment rental services poland tents - | Navy | Equipment leases and rentals | Jul 18, 2024 DoD 90d |
| N6883624P0113 purchase order | $15K | Uss st. louis food provision | Navy | Fruits and vegetables | Aug 1, 2024 DoD 90d |
| N4034524F0566 delivery order | $15K | Logistics management and integration | Navy | Real property leases | May 22, 2025 DoD 90d |
| N6883623F0062 delivery order | $14K | Husbanding services for uss milwaukee | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| N6883622F0094 delivery order | $14K | Husbanding services for uss billings | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| N6264926FM052 delivery order | $14K | Conference and catering services in support of southeast asia cooperation and training 2026 main planning conference in singapore. | Navy | Real property leases | Apr 24, 2026 DoD 90d |
| N6817125F0001 delivery order | $14K | Class i food and water supplies | Navy | Program and management support | Oct 29, 2024 DoD 90d |
| N6883624P0135 purchase order | $14K | Uss st louis food provision in ponce, pr | Navy | Fruits and vegetables | Aug 8, 2024 DoD 90d |
| N6264925FD228 delivery order | $14K | Uss john finn to white beach (okinawa), japan (29sep-01oct25). | Navy | Facility operations | Oct 30, 2025 DoD 90d |
| N6883626FS211 delivery order | $14K | Uss stockdale - sik order - ponce, pr - 19 mar 2026 | Navy | Program and management support | Mar 30, 2026 DoD 90d |
| N6883624F0312 delivery order | $14K | Food provisions for the uss germantown in balboa, panama on 30 september 2024. | Navy | Program and management support | Oct 30, 2024 DoD 90d |
| N6883626FS158 delivery order | $14K | Unit lodging - cape canaveral, fl - 06 feb 2026 - 10 feb 2026 | Navy | Program and management support | Jan 28, 2026 DoD 90d |
| 70Z08024PMECP0110 purchase order | $14K | Ha port service | U.S. Coast Guard | Facility operations | Mar 27, 2024 |
| N0018925F0356 delivery order | $14K | Charter and hire funded services | Navy | Facility operations | May 13, 2025 DoD 90d |
| N4033925FS013 delivery order | $13K | Lodging, conference, and catering service aqaba jordan | Navy | Program and management support | Feb 4, 2025 DoD 90d |
| N6264926FP022 delivery order | $13K | Oda 1213 jcet nepal balance nail 26-1202. pop: 10 jul-24 aug 2026 | Navy | Program and management support | Jun 4, 2026 DoD 90d |
| 70Z08425FKETC0009 delivery order | $13K | This task order is a firm-fixed-price order for port services provided to cgc liberty, cgc mustang and cgc naushon at calle culebra, costa rica, in navsup gmac region 7 from june 5-8, 2025 | U.S. Coast Guard | Facility operations | May 21, 2025 |
| N6817125FH148 delivery order | $12K | Husbanding services in support of the uss unit port visit in akureyri, iceland | Navy | Facility operations | Mar 12, 2025 DoD 90d |
| M2900026F6000 delivery order | $12K | Ishigaki logistics and transportation services | Navy | Program and management support | Dec 4, 2025 DoD 90d |
| 70Z08425FCMAY0001 delivery order | $12K | Cgc lawrence lawson port visit to nassau bahamas from 17 march thru 20 march 2025 at prince george wharf. | U.S. Coast Guard | Facility operations | May 14, 2025 |
| N6883626FS144 delivery order | $12K | Uss ford - boxed meals - usvi | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| N6883624F0147 delivery order | $12K | Husbanding services for usns cody. | Navy | Facility operations | May 23, 2024 DoD 90d |
| N6883622F0136 delivery order | $12K | Husbanding services for uss wichita | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| N6264925FM062 delivery order | $12K | Conference and catering services | Navy | Real property leases | Apr 30, 2025 DoD 90d |
| 70Z08024PMECP0157 purchase order | $12K | Husbanding agent for port services | U.S. Coast Guard | Facility operations | Apr 11, 2024 |
| N6817125FH113 delivery order | $11K | Hsp services in support of uss unit port visit to hekkingen, norway | Navy | Facility operations | Jan 6, 2025 DoD 90d |
| 70Z08025PC0003721 purchase order | $11K | Bsf services in manta | U.S. Coast Guard | Facility operations | Apr 23, 2025 |
| 70Z08425FMIAM0019 delivery order | $11K | Navsup gmac port services task order for cgc john witherspoon at various ports in mexico for the period of 02 to 08 january 2025. | U.S. Coast Guard | Facility operations | Feb 5, 2025 |
| 70Z08424FMIAM0037 delivery order | $11K | Navsup gmac port services task order for cgc willow at ochos rios, jamaica, for the period of 14 to 16 september 2024. | U.S. Coast Guard | Facility operations | Dec 23, 2024 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceU.S. Special Operations Command
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