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 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817124FH495 delivery order | $11K | Hsp services in support of uss mcfaul port visit to reykjavik, iceland. | Navy | Facility operations | Sep 23, 2024 DoD 90d |
| N6883625FS086 delivery order | $10K | No description on the record | Navy | Program and management support | Aug 5, 2025 DoD 90d |
| 70Z08426FLALB0019 delivery order | $10K | Cgc robert ward - huatolco, mx. - september 06-09, 2026 | U.S. Coast Guard | Facility operations | Sep 14, 2026 |
| M2900025F0007 delivery order | $10.0K | Base operations and life support service - wexmac kagoshima kyushu | Navy | Program and management support | Aug 29, 2025 DoD 90d |
| N0018926FL136 delivery order | $9.8K | Husbanding services for uss unit pvst 60602. date of atp 01- 11 apr 2026. date of actual port visit, 4/12/2026 | Navy | Facility operations | Apr 17, 2026 DoD 90d |
| W564KV25FA044 delivery order | $9.6K | Contractor shall provide (2) two, 20ft cold storage containers to include maintenance and power generations in cerklje air base, slovenia. | Army | Administrative support | Apr 30, 2025 DoD 90d |
| N6883626FS181 delivery order | $9.6K | Uss san antonio - sik order - ponce, puerto rico - 12 feb 2026 | Navy | Program and management support | Feb 19, 2026 DoD 90d |
| N6817124FH067 delivery order | $9.6K | Hsp services in support of uss unit port visit to tromso, norway | Navy | Facility operations | Feb 20, 2024 DoD 90d |
| N6264926FM015 delivery order | $9.6K | Pp26 timor leste pdss transportation and interpreter requirements. | Navy | Program and management support | Feb 23, 2026 DoD 90d |
| N6817124FH436 delivery order | $9.3K | Hsp services in support of uss heshel woody williams port visit to cape town, south africa | Navy | Facility operations | Sep 27, 2024 DoD 90d |
| N6817125FH285 delivery order | $8.7K | Charter and hire funded services | Navy | Facility operations | Jul 3, 2025 DoD 90d |
| N0018924F0314 delivery order | $8.5K | Basic personnel transfer/ bermuda | Navy | Facility operations | May 20, 2024 DoD 90d |
| N6817124FH161 delivery order | $8.4K | Hsp services in support of uss unit port visit to tromso, norway | Navy | Facility operations | Jan 18, 2024 DoD 90d |
| N6883623F0119 delivery order | $8.3K | Husbanding services for uss milwaukee | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| 70Z03426PHONO0142 purchase order | $8.3K | Amsam 0001 port call husbanding service at pago pago, american samoa - cgc hollyhock | U.S. Coast Guard | Program and management support | Jun 10, 2026 |
| N4033925FH123 delivery order | $8.2K | Husbanding services provided for uss unit-csl (ssgn-ohio) anchorage pvst at al duqm, oman. | Navy | Facility operations | Aug 26, 2025 DoD 90d |
| N6817124FH438 delivery order | $8.1K | Hsp services in support of uss hershel woody williams port visit to cape town, south africa | Navy | Facility operations | Sep 27, 2024 DoD 90d |
| 70Z08425FLALB0004 delivery order | $8.1K | This task order is for the husbanding services for cgc robert ward received during their port visit to cabo san lucas mexico on 30 august- september 03, 2025. | U.S. Coast Guard | Facility operations | Dec 23, 2025 |
| N6817125FH099 delivery order | $8.0K | Hsp services in support of ship name port visit to hekkingen, norway | Navy | Facility operations | Dec 20, 2024 DoD 90d |
| N4034524F0477 delivery order | $7.9K | Medical supply kits vietnam | Navy | Medical equipment and supplies | Jul 1, 2024 DoD 90d |
| N4033925FH124 delivery order | $7.6K | Husbanding services provided for uss unit-csl (ssgn ohio) anchorage pvst at al duqm, oman. | Navy | Facility operations | Aug 26, 2025 DoD 90d |
| N6817125FH010 delivery order | $7.4K | Hsp services in support of uss unit port visit to helguvik, iceland | Navy | Facility operations | Nov 7, 2024 DoD 90d |
| N6883625FS151 delivery order | $7.4K | Fifteen (15) double occupancy rooms with two (2) queen beds for approximately twenty six (26) us NAVY personnel. naval station mayport, florida. | Navy | Program and management support | Sep 3, 2025 DoD 90d |
| N6883625FS109 delivery order | $7.4K | Uss minneapolis st. paul - sik - ponce, puerto rico - 30 july 2025 | Navy | Program and management support | Aug 19, 2025 DoD 90d |
| N6883625F0069 delivery order | $7.3K | Force protection services | Navy | Program and management support | Apr 1, 2025 DoD 90d |
| N6817124FH156 delivery order | $7.2K | Hsp services in support to uss carney @ djibouti, djibouti | Navy | Facility operations | Jan 5, 2024 DoD 90d |
| 70Z08024FMECP0004 delivery order | $7.2K | Husbanding service port call | U.S. Coast Guard | Facility operations | Nov 7, 2023 |
| 70Z08025PACAR0011 purchase order | $7.1K | Port call in curacao | U.S. Coast Guard | Facility operations | Jul 24, 2025 |
| N6883624F0111 delivery order | $7.0K | Husbanding services for usns apalachicola. | Navy | Facility operations | May 1, 2024 DoD 90d |
| N6883623F0179 delivery order | $6.9K | Husbanding services for uss little rock | Navy | Facility operations | Nov 12, 2024 DoD 90d |
| N0024425FS065 delivery order | $6.9K | Refrigerator unit/ freezer/reefer rental | Navy | Program and management support | Jul 21, 2025 DoD 90d |
| 70Z08425FHONO0001 delivery order | $6.9K | Navsup gmac port services task order for cgc frederick hatch for port calls at malakal harbor, palau for the period of 17 to 20 october 2024. | U.S. Coast Guard | Facility operations | Oct 23, 2024 |
| 70Z08025PC0004497 purchase order | $6.6K | Cgc forward - manzanillo, mx- 18apr - 21apr | U.S. Coast Guard | Facility operations | Apr 18, 2025 |
| W911RX26FA050 delivery order | $6.4K | Mobile wi-fi services in support of canadian armed forces for warfighter26 exercise | Army | Program and management support | Feb 10, 2026 DoD 90d |
| N6264926FM034 delivery order | $6.3K | Transportation and communication for cobra gold ia thailand | Navy | Program and management support | Feb 12, 2026 DoD 90d |
| 70Z08425FSANJ0009 delivery order | $6.2K | Navsup gmac port services task order for cgc william trump frederiksted st. croix at for the period of 07 to 09 april 2025. | U.S. Coast Guard | Facility operations | Apr 15, 2025 |
| N0018926FL124 delivery order | $6.1K | Pvst 60401 uss unit bmd 08apr2026 | Navy | Facility operations | Apr 9, 2026 DoD 90d |
| 70Z08426FLALB0010 delivery order | $6.0K | This is a firm fixed price task order for port services provided to cgc forrest rednour at esendada,mexico | U.S. Coast Guard | Facility operations | Aug 18, 2026 |
| N4034524F0541 delivery order | $6.0K | Transportation services | Navy | Program and management support | Sep 27, 2024 DoD 90d |
| N6817124FH167 delivery order | $6.0K | Port visit #38950 usns yuma croatia, rijeka | Navy | Facility operations | Apr 3, 2024 DoD 90d |
| W912CM24F0012 delivery order | $5.9K | Lodging and laundry services | Army | Program and management support | Apr 16, 2024 DoD 90d |
| N6883626F0055 delivery order | $5.8K | Usns patuxent sik in valparaiso, chile on 20 april 2026. | Navy | Program and management support | May 13, 2026 DoD 90d |
| N6264925FM091 delivery order | $5.7K | Conference service | Navy | Real property leases | May 23, 2025 DoD 90d |
| N6817124FH189 delivery order | $5.7K | Hsp services in support of uss unit iceland, helguvik | Navy | Facility operations | Jan 29, 2024 DoD 90d |
| N6264925FMA05 delivery order | $5.4K | Forklift and flatbed truck services iso southwest regional maintenance center | Navy | Program and management support | Sep 30, 2025 DoD 90d |
| N6264925FP021 delivery order | $5.1K | Logistics and transportation services | Navy | Program and management support | Jul 8, 2025 DoD 90d |
| M2710024F0022 delivery order | $5.0K | Celllar phones, fuerte aguayo - | Navy | IT services: end user | Aug 18, 2024 DoD 90d |
| M2710024P0025 purchase order | $5.0K | Trailer transport latvia - | Navy | Freight and transportation of things | Jun 5, 2024 DoD 90d |
| N6264925FMA04 delivery order | $4.9K | Conference service in support of cooperation afloat readiness and training (carat) 2025 main planning conference in brunei. | Navy | Real property leases | Aug 14, 2025 DoD 90d |
| N0018925F0083 delivery order | $4.8K | Charter and hire funded services | Navy | Facility operations | Dec 3, 2024 DoD 90d |
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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial