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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CL24P0011 purchase order | $116K | Bottled water | Army | Beverages | Aug 16, 2024 DoD 90d |
| N4033925FH309 delivery order | $115K | Uss truxtun @ egypt, alexandria (09/01/2025 - 09/06/2025) | Navy | Facility operations | Sep 24, 2025 DoD 90d |
| N6264924P0025 purchase order | $115K | Pacific partnership 2024-1 bill of materials and rental equip contract | Navy | Construction materials | Dec 14, 2023 DoD 90d |
| W911RZ26FA008 delivery order | $115K | Latrine and handwashing stations with weekly cleaning and restocking services and dumpster rental with refuse removal in support of 4id calfex pinon canyon maneuver site pcms. | Army | Program and management support | May 6, 2026 DoD 90d |
| N6883626FS166 delivery order | $113K | Husbanding services for uss supply pvst 57081 | Navy | Facility operations | Feb 13, 2026 DoD 90d |
| N4034524F0248 delivery order | $113K | Transportation services | Navy | Program and management support | Feb 22, 2024 DoD 90d |
| 70Z08524PLREP0019 purchase order | $112K | Contract for panama canal transit. | U.S. Coast Guard | Facility operations | Nov 13, 2023 |
| N0040625FS052 delivery order | $110K | Hsp pvst 46205 uss mustin portland | Navy | Facility operations | Jun 25, 2025 DoD 90d |
| N6264925FM079 delivery order | $109K | Pp25 tonga life support requirements | Navy | Program and management support | Jul 9, 2025 DoD 90d |
| N6883625FS212 delivery order | $109K | Uss lake erie - sik order - 27 september 2025 - ponce, puerto rico | Navy | Program and management support | Oct 14, 2025 DoD 90d |
| N6883624F0280 delivery order | $109K | Husbanding services for uss st louis | Navy | Facility operations | Oct 7, 2024 DoD 90d |
| N6883625FS210 delivery order | $108K | Uss jason dunham - sik order - ponce, puerto rico | Navy | Program and management support | Oct 7, 2025 DoD 90d |
| M2900025F0010 delivery order | $107K | Base operations and life support service | Navy | Program and management support | Aug 29, 2025 DoD 90d |
| N6264925FBA02 delivery order | $107K | Pds cellular communication services in australia | Navy | IT services: network | Jan 20, 2026 DoD 90d |
| N6817125FH268 delivery order | $106K | Hsp services in support of uss mount whitney port visit to riga, latvia. | Navy | Facility operations | Aug 21, 2025 DoD 90d |
| N6817124FH335 delivery order | $106K | Ship husbanding services - uss unit grotsund, norway | Navy | Facility operations | Sep 24, 2024 DoD 90d |
| N0024425FS084 delivery order | $105K | 2 each 180 ft manlift rental/lease including delvery and pickup | Navy | Program and management support | Aug 18, 2025 DoD 90d |
| W912PB24F5003 delivery order | $104K | Heavy equipment terrian services for completion on lsa phase 1 iso resolute castle 2024 in cincu, romania from 1apr2024 - 5may2024. | Army | Program and management support | Mar 29, 2024 DoD 90d |
| N6883624F0083 delivery order | $103K | Husbanding services for uss leyte gulf | Navy | Facility operations | Mar 5, 2024 DoD 90d |
| 70Z08424FSEAT0020 delivery order | $103K | Navsup gmac port services task order for cgc sea devil and sea fox for port calls in central america (region 7) during the period of 4/24 - 5/15/2024. | U.S. Coast Guard | Facility operations | Jun 14, 2024 |
| W912PB26FA324 delivery order | $102K | Dpaa fra 26-1 basic life support iaw attached elin sheet and pws and pop 13apr-31may26. | Army | Program and management support | Mar 26, 2026 DoD 90d |
| N0018924F0167 delivery order | $101K | Port visit in morehead city, nc. | Navy | Facility operations | Apr 2, 2024 DoD 90d |
| N6883625FS051 delivery order | $101K | Husbanding services for uss gravely pvst 45750 | Navy | Facility operations | Jun 17, 2025 DoD 90d |
| N6817125FH314 delivery order | $100K | Port visit for uss mount whitney in durres, albania | Navy | Facility operations | Sep 29, 2025 DoD 90d |
| N6883624P0043 purchase order | $96K | Uss leyte gulf food provisions in bridgetown, barbados. | Navy | Fruits and vegetables | May 6, 2024 DoD 90d |
| N4033924FH285 delivery order | $96K | Husbanding services to support uss philippine sea's port visit at salalah, oman | Navy | Facility operations | Apr 5, 2025 DoD 90d |
| N6264924P0023 purchase order | $95K | Solomon islands pacific partnership 2024-1 mission life support contract | Navy | Administrative support | Dec 13, 2023 DoD 90d |
| N6883625P0048 purchase order | $94K | Unitas ipc 2025 supplies and services. | Navy | Program and management support | Mar 10, 2025 DoD 90d |
| N6264925FD051 delivery order | $93K | Uss ralphn johnson port visit yokosuka, japan (28jan25-01feb25) | Navy | Facility operations | Apr 7, 2025 DoD 90d |
| N0040625FS073 delivery order | $92K | Hsp port visit 48510 uss jack h lucas seattle | Navy | Facility operations | Aug 6, 2025 DoD 90d |
| N4034524F0568 delivery order | $92K | Iso tanks | Navy | Prefabricated structures | Nov 27, 2024 DoD 90d |
| N6264925FD132 delivery order | $90K | Uss benfold (DDG-65) pvst to iwakuni, japan (20-22may2025) | Navy | Facility operations | Aug 29, 2025 DoD 90d |
| N0024425FS081 delivery order | $89K | Manlift services without operator | Navy | Program and management support | Aug 14, 2025 DoD 90d |
| N6883626FS007 delivery order | $89K | Uss stockdale - sik order #2 - ponce, puerto rico | Navy | Program and management support | Nov 24, 2025 DoD 90d |
| N6883624F0007 delivery order | $88K | Husbanding services for usns carson city | Navy | Facility operations | Oct 27, 2023 DoD 90d |
| N6817125F2108 delivery order | $88K | Lodging, conference, and catering servic | Navy | Program and management support | Sep 25, 2025 DoD 90d |
| N6264926FD140 delivery order | $85K | Husbanding services uss shoup (DDG-86) port visit to yokosuka, japan (11-15may2026). | Navy | Facility operations | Apr 29, 2026 DoD 90d |
| N6883626FS111 delivery order | $84K | Husbanding services for usns kanawha pvst 55380 | Navy | Facility operations | Mar 9, 2026 DoD 90d |
| N6264924F0211 delivery order | $84K | Pacific partnership 24 - transportation services in chuuk, fsm (03-21jan24) | Navy | Equipment leases and rentals | Feb 9, 2024 DoD 90d |
| W564KV24F0085 delivery order | $84K | This requirement is for defender 24 to support 502nd 173rd abn in krivolak, macedonia | Army | Program and management support | May 30, 2024 DoD 90d |
| N6883626FS066 delivery order | $83K | Husbanding services for usns kanawha pvst 54400 | Navy | Facility operations | Dec 19, 2025 DoD 90d |
| N6883625FS003 delivery order | $82K | Husbanding services for uss minneapolis / st paul pvst 44763 | Navy | Facility operations | May 29, 2025 DoD 90d |
| N6883625FS181 delivery order | $82K | Uss gravely sik ponce, puerto rico, rdd 10 september 2025 | Navy | Program and management support | Sep 18, 2025 DoD 90d |
| N6264925FM078 delivery order | $82K | Fiji life support contract | Navy | Program and management support | Jun 26, 2025 DoD 90d |
| N6264926FD017 delivery order | $82K | Uss george washington port visit to yokosuka japan with port visit number 52801 | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| N6264925FM105 delivery order | $80K | Conference, catering and transportation services | Navy | Real property leases | Jun 25, 2025 DoD 90d |
| N6883624F0236 delivery order | $79K | Husbanding services for usns burlington. | Navy | Facility operations | Sep 2, 2024 DoD 90d |
| N6264925FD215 delivery order | $79K | Husbanding services for uss new orleans pvst okinawa japan (20-21aug25). | Navy | Facility operations | Sep 25, 2025 DoD 90d |
| N6264925FMA08 delivery order | $79K | Pp25 samoa magiagi bill of materials | Navy | Program and management support | Jan 12, 2026 DoD 90d |
| N6883624F0030 delivery order | $78K | Husbanding services for uss momsen | Navy | Facility operations | Nov 9, 2023 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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