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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040625FS051 delivery order | $178K | Hsp pvst 46203 uss jack h lucas portland | Navy | Facility operations | Jun 23, 2025 DoD 90d |
| N6883626F0071 delivery order | $178K | Husbanding services for uss gridley pvst 60681 | Navy | Facility operations | May 22, 2026 DoD 90d |
| N6264926FM065 delivery order | $176K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | May 19, 2026 DoD 90d |
| N4034524F0575 delivery order | $176K | Lodging services | Navy | Program and management support | Nov 20, 2024 DoD 90d |
| N6883626F0080 delivery order | $175K | Husbanding services for uss cooperstown pvst 60961 | Navy | Facility operations | May 21, 2026 DoD 90d |
| N6817126FH036 delivery order | $174K | Husbanding services in support of uss mahan in croatia, rijeka port visit 52661 | Navy | Facility operations | Jan 5, 2026 DoD 90d |
| N6883626F0102 delivery order | $174K | Husbanding services for uss lake erie pvst 62242 | Navy | Facility operations | Jun 2, 2026 DoD 90d |
| M6845024PJ001 purchase order | $169K | Camp services | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| N6264925FMA12 delivery order | $168K | Iso tanks will be used for the storage and transportation of waste petroleum, oil, and lubricants (pol) products from on-island shore-based waste generators in diego garcia. | Navy | Prefabricated structures | Aug 25, 2025 DoD 90d |
| N6817125FH316 delivery order | $167K | Hsp services in support of uss bulkeley port visit to rostock, germany. | Navy | Facility operations | Sep 16, 2025 DoD 90d |
| N6883625FS030 delivery order | $165K | Expeditionary contract in support of continuing promise 25 grenada | Navy | Program and management support | Jun 30, 2025 DoD 90d |
| N4034524F0438 delivery order | $165K | Conference, transportation and catering services | Navy | Program and management support | Jul 31, 2024 DoD 90d |
| N6817124F0063 delivery order | $163K | Lodging and laundry services | Navy | Program and management support | Jun 4, 2024 DoD 90d |
| M2900024F0028 delivery order | $160K | Life support services | Navy | Program and management support | Jul 26, 2024 DoD 90d |
| N6817125FH228 delivery order | $157K | Hsp services in support of uss bulkeley port visit to rotterdam, netherlands | Navy | Facility operations | Jul 15, 2025 DoD 90d |
| N0018924F0603 delivery order | $155K | Charter and hire funded services | Navy | Facility operations | Sep 30, 2024 DoD 90d |
| N6264926FD128 delivery order | $155K | Husbanding services usns richard e. byrd (t-ake-4) port visit to ulsan, south korea (06apr-04jun2026). | Navy | Facility operations | Apr 9, 2026 DoD 90d |
| N6883626FS168 delivery order | $155K | Husbanding services for usns supply pvst 57082 | Navy | Facility operations | Feb 18, 2026 DoD 90d |
| N6817125FH180 delivery order | $155K | Hsp services in support of uss unit port visit to haakonsvern, norway | Navy | Facility operations | Jul 30, 2025 DoD 90d |
| N0024424F0188 delivery order | $154K | Hsp services in support of usns harvey milk port visit to port san francisco, ca. | Navy | Facility operations | May 7, 2024 DoD 90d |
| N0024425FS136 delivery order | $152K | Forklifts rental for uss carl vinson | Navy | Program and management support | Sep 22, 2025 DoD 90d |
| N6264926FM024 delivery order | $150K | Logistics service for vrm 30 det 2 phil | Navy | Program and management support | Mar 24, 2026 DoD 90d |
| N6883625FS080 delivery order | $149K | Husbanding services for uss cole pvst 47011 | Navy | Facility operations | Jul 2, 2025 DoD 90d |
| N4034524F0470 delivery order | $148K | Biological surveillance supplies | Navy | Instruments and lab equipment | Jun 27, 2024 DoD 90d |
| N6264925FM015 delivery order | $147K | Transportation services | Navy | Travel and relocation | Apr 28, 2025 DoD 90d |
| N6883625FS113 delivery order | $145K | Husbanding services for usns comfort pvst 48370 | Navy | Facility operations | Feb 17, 2026 DoD 90d |
| N6883625FS023 delivery order | $145K | Husbanding services for uss minneapolis st paul 44950 | Navy | Facility operations | May 2, 2025 DoD 90d |
| N0024426FS017 delivery order | $145K | Husbanding services for the uss wichita | Navy | Facility operations | Apr 29, 2026 DoD 90d |
| N6883624F0191 delivery order | $144K | Husbanding services for usns burlington | Navy | Facility operations | Aug 1, 2024 DoD 90d |
| N6883625FS198 delivery order | $143K | Uss gravely sik ponce, puerto rico, rdd 21 september 2025 | Navy | Program and management support | Oct 1, 2025 DoD 90d |
| N0018924F0229 delivery order | $143K | Charter and hire funded services | Navy | Facility operations | May 3, 2024 DoD 90d |
| N6883625FS011 delivery order | $143K | Husbanding services for uss normandy pvst 45090 | Navy | Facility operations | Apr 30, 2025 DoD 90d |
| N6883625FS032 delivery order | $142K | Expeditionary contract in support of continuing promise 25 panama | Navy | Program and management support | Jul 7, 2025 DoD 90d |
| N6883625FS103 delivery order | $137K | Husbanding services for usns comfort pvst 46492. | Navy | Facility operations | Aug 13, 2025 DoD 90d |
| N4034524F0463 delivery order | $136K | Logistics management and integration | Navy | Program and management support | Jun 24, 2024 DoD 90d |
| N0018924F0183 delivery order | $136K | Port visit in morehead city. | Navy | Facility operations | Apr 10, 2024 DoD 90d |
| 70Z02326F92200001 delivery order | $135K | Husbanding services panama canal in accordance with sri lanka case ce-p-sak | U.S. Coast Guard | Facility operations | Jun 15, 2026 |
| N6264925FDA06 delivery order | $134K | Uss cincinnati port visit to dili east timor husbanding services task order | Navy | Facility operations | Oct 9, 2025 DoD 90d |
| N6817126FH135 delivery order | $134K | Pvst 60582 - uss gonzalez in taranto, italy | Navy | Facility operations | May 26, 2026 DoD 90d |
| 70Z08525F75100005 delivery order | $133K | Uscgc storis panama canal transit | U.S. Coast Guard | Facility operations | Sep 22, 2025 |
| N6817125F2022 delivery order | $132K | Logistics management and integration | Navy | Program and management support | Jan 29, 2025 DoD 90d |
| M2900026F3004 delivery order | $128K | Basic life support services (mlr-rd26) hijyudai and amami, japan | Navy | Program and management support | Jun 2, 2026 DoD 90d |
| N0040624F0170 delivery order | $126K | Hsp services in support of uss sampson port visit to seattle, wa | Navy | Facility operations | Aug 16, 2024 DoD 90d |
| N6817124F2011 delivery order | $123K | Lodging and laundry services | Navy | Program and management support | Dec 6, 2023 DoD 90d |
| N6883626P0019 purchase order | $122K | The quoter shall provide the following services for the wings over south texas air show in kingsville, tx: golf cart rental, sound system support, sanitary restroom facilities, tables, chairs, and barricades. | Navy | Equipment leases and rentals | Apr 3, 2026 DoD 90d |
| N6264926FH035 delivery order | $122K | Government of japan funded training relocation program gatr (guam aviation training relocation) | Navy | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| N6883626F0037 delivery order | $121K | Husbanding services for uss billings pvst 59961 | Navy | Facility operations | Apr 8, 2026 DoD 90d |
| N6264925FQ189 delivery order | $118K | Charter and hire funded services | Navy | Facility operations | May 30, 2025 DoD 90d |
| N6883625FS194 delivery order | $117K | Uss jason dunham DDG-109 rdd 18-sep-2025 ponce, puerto rico rtop 2679 | Navy | Program and management support | Oct 8, 2025 DoD 90d |
| N0018925F0455 delivery order | $116K | Charter and hire funded services | Navy | Facility operations | Jul 17, 2025 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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