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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817124FH025 delivery order | $314K | Pvst38305 uss unit grotsund norway | Navy | Facility operations | Dec 22, 2023 DoD 90d |
| N6883626F0075 delivery order | $312K | Uss iwo jima - food delivery service - 07 may 2026 - ponce, puerto rico | Navy | Program and management support | May 18, 2026 DoD 90d |
| N6264926FM002 delivery order | $311K | Usns john lewis civmar lodging, singapore. | Navy | Travel and relocation | Jan 9, 2026 DoD 90d |
| N6883626FS081 delivery order | $311K | Husbanding services for uss iwo jima pvst 54820 | Navy | Facility operations | Jan 15, 2026 DoD 90d |
| N6264925FMA21 delivery order | $304K | Pp25 samoa life support | Navy | Program and management support | Dec 16, 2025 DoD 90d |
| N4033925FD002 delivery order | $301K | Lodging services for usns big horn in duqm, oman. | Navy | Program and management support | Feb 14, 2025 DoD 90d |
| N0040624F0122 delivery order | $300K | Hsp port visit 39904 vancouver wa usns gdl | Navy | Facility operations | Aug 14, 2024 DoD 90d |
| M2710024F0026 delivery order | $293K | 12 passenger van with driver - | Navy | Travel and relocation | Sep 6, 2024 DoD 90d |
| N6883626F0006 delivery order | $290K | Uss lake erie rtop 2806 st. croix, usvi rdd 21 november 2025 | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| N6817126FH130 delivery order | $289K | Husbanding services in support of uss aileigh burke in piraeus, greece port visit 60601 | Navy | Facility operations | May 24, 2026 DoD 90d |
| N0040624F0179 delivery order | $288K | Hsp services in support of usns henry j kaiser port visit to vancouver, wa | Navy | Facility operations | Sep 3, 2024 DoD 90d |
| N6883626FS068 delivery order | $280K | Husbanding services for uss bainbridge pvst 54740 | Navy | Facility operations | Dec 29, 2025 DoD 90d |
| N0018924F0362 delivery order | $276K | Utilities funded services | Navy | Facility operations | Jun 11, 2024 DoD 90d |
| W9124J25FA059 delivery order | $274K | Boom lift rental - tf castle | Army | Program and management support | Sep 27, 2025 DoD 90d |
| N6883626FS080 delivery order | $271K | Husbanding services for uss winston churchill pvst 54782 | Navy | Facility operations | Jan 6, 2026 DoD 90d |
| N0040624F0141 delivery order | $270K | Hsp services uss montgomery psvt 40142 | Navy | Facility operations | Sep 9, 2024 DoD 90d |
| N6883625FS065 delivery order | $270K | Husbanding services for usns comfort pvst 46201 | Navy | Facility operations | Jul 1, 2025 DoD 90d |
| N0040624F0134 delivery order | $263K | Hsp pvst 39977 | Navy | Facility operations | Jul 31, 2024 DoD 90d |
| N6883626F0020 delivery order | $262K | Husbanding services for uss stockdale pvst 59326 | Navy | Facility operations | Apr 1, 2026 DoD 90d |
| M2900026F0001 delivery order | $260K | Okinawa base life support for the 31st meu iso if26 | Navy | Program and management support | Feb 18, 2026 DoD 90d |
| N6883625FS095 delivery order | $259K | Husbanding services for usns comfort pvst 47830 | Navy | Facility operations | Jul 9, 2025 DoD 90d |
| N0018924F1043 delivery order | $258K | Uss forrest sherman- eastport, me 2-7 july 2024 | Navy | Facility operations | Oct 16, 2024 DoD 90d |
| N6883626F0048 delivery order | $258K | Husbanding services for uss gridley pvst 59801 | Navy | Facility operations | May 20, 2026 DoD 90d |
| N6883626FS202 delivery order | $257K | Husbanding services for uss fort lauderdale pvst 58521 | Navy | Facility operations | Mar 27, 2026 DoD 90d |
| W912PB25PA009 purchase order | $251K | Gravel for 1cd at 6 locations in poland and lithuania. delivery shall occur no later than 30 days after receipt of order. | Army | Construction materials | Jun 18, 2025 DoD 90d |
| N6817125F2023 delivery order | $249K | Lodging and laundry services | Navy | Program and management support | Mar 25, 2025 DoD 90d |
| W564KV25PA006 purchase order | $249K | Support for 1-172 aabn mission to slovenia. | Army | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| N6817125FH226 delivery order | $248K | Hsp service in support of uss thomas hudner port visit to cherbourg, france. | Navy | Facility operations | Mar 6, 2026 DoD 90d |
| N4033925FH086 delivery order | $247K | Husbanding services provided for uss unit suez transit at egypt. | Navy | Facility operations | Dec 29, 2024 DoD 90d |
| N4033926FW016 delivery order | $244K | No description on the record | Navy | Program and management support | May 15, 2026 DoD 90d |
| N4034524F0591 delivery order | $240K | Reagents for geis p0033 | Navy | Diagnostics and lab supplies | Sep 24, 2024 DoD 90d |
| N6883624F0300 delivery order | $231K | Husbanding services for uss germantown | Navy | Facility operations | Nov 20, 2024 DoD 90d |
| N6883626FS016 delivery order | $228K | Uss san antonio - rdd 04 october 2025 - ponce, puerto rico | Navy | Program and management support | Dec 2, 2025 DoD 90d |
| N6883625FS007 delivery order | $220K | Husbanding services for uss unit pvst 44793 | Navy | Facility operations | May 2, 2025 DoD 90d |
| M6261325P0003 purchase order | $218K | Port-a-john rental and cleaning services in support of friendship day 2025. | Navy | Equipment leases and rentals | May 8, 2025 DoD 90d |
| N6883626FS105 delivery order | $217K | Husbanding services for uss gettysburg pvst 55561 | Navy | Facility operations | Jan 28, 2026 DoD 90d |
| N0024426FS033 delivery order | $212K | Rental of 180-foot and 125-foot manlift for uss theodore roosevelt (cvn71). | Navy | Program and management support | Feb 12, 2026 DoD 90d |
| N6817125FH069 delivery order | $211K | Hsp services in support of the usns arctic port visit to skagen, denmark. | Navy | Facility operations | Jan 30, 2025 DoD 90d |
| N6817125FH024 delivery order | $206K | Hsp services in support of usns arctic port visit to skagen, denmark | Navy | Facility operations | Nov 26, 2024 DoD 90d |
| N0040625FS074 delivery order | $206K | Hsp port visit 47350 uss somerset seattle | Navy | Facility operations | Aug 11, 2025 DoD 90d |
| N6264925FM094 delivery order | $202K | Class iv construction materials supplies | Navy | Program and management support | Sep 23, 2025 DoD 90d |
| N0040625FS041 delivery order | $198K | Hsp pvst 46202 uss jack h lucas astoria | Navy | Facility operations | Jun 30, 2025 DoD 90d |
| N6883625F0012 delivery order | $196K | Husbanding services for usns pecos. | Navy | Facility operations | Oct 21, 2024 DoD 90d |
| N0024424F0019 delivery order | $191K | Husbanding services for the uss jackson | Navy | Facility operations | Dec 6, 2023 DoD 90d |
| N6883626F0027 delivery order | $188K | Uss fort lauderdale - sik - ponce, pr - 01 april 2026 delivery to usns robert e. peary | Navy | Program and management support | Apr 16, 2026 DoD 90d |
| FA520925F0183 delivery order | $188K | Reforpac 25 - mx tents bed down | Air Force | Quality control, testing and inspection | Jun 19, 2025 DoD 90d |
| N0040624F0137 delivery order | $186K | Hsp pvst 39914 | Navy | Facility operations | Aug 8, 2024 DoD 90d |
| N6883625FS038 delivery order | $183K | Husbanding services for uss gravely pvst 45270 | Navy | Facility operations | May 20, 2025 DoD 90d |
| N6883626FS053 delivery order | $179K | Husbanding services for usns patuxent pvst 53828 | Navy | Facility operations | Dec 18, 2025 DoD 90d |
| N6817124FH211 delivery order | $178K | Hsp services in support of uss gunston hall @ united kingdom, portsmouth | Navy | Facility operations | Feb 28, 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
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