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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6883626F0026 delivery order | $76K | Husbanding services for uss stockdale pvst 59325 | Navy | Facility operations | Apr 6, 2026 DoD 90d |
| N6883624F0190 delivery order | $75K | Cp24 costa rica logistics support | Navy | Program and management support | Jul 31, 2024 DoD 90d |
| N6883625FS156 delivery order | $75K | Husbanding services for uss lake erie pvst 50226 | Navy | Facility operations | Aug 25, 2025 DoD 90d |
| N0024426FH006 delivery order | $75K | Uss kingsville @ united states, port hueneme ca charter hire and force protection funded items | Navy | Facility operations | Mar 9, 2026 DoD 90d |
| N6883624F0202 delivery order | $75K | Continued promise 2024 honduras | Navy | Program and management support | Aug 5, 2024 DoD 90d |
| N0060424FH003 delivery order | $75K | Hsp services in support of usns city of bismarck @ united states, kawiahae, hi | Navy | Facility operations | Apr 26, 2024 DoD 90d |
| N6883625FS177 delivery order | $74K | Uss jason dunham - sik food order - rdd 07 september 2025 - ponce, puerto rico | Navy | Program and management support | Dec 18, 2025 DoD 90d |
| M2710024F0019 delivery order | $74K | Prds - line 1: (10) sports utility vehic | Navy | Equipment leases and rentals | Jun 18, 2024 DoD 90d |
| N6883626F0100 delivery order | $73K | Husbanding services for uss lake erie pvst 62241 | Navy | Facility operations | Jun 2, 2026 DoD 90d |
| N6817124F2093 delivery order | $73K | Logistics management and integration | Navy | Program and management support | Nov 13, 2024 DoD 90d |
| N6817124P0007 purchase order | $73K | Usns trenton lodging | Navy | Travel and relocation | Aug 30, 2024 DoD 90d |
| N6264926FD078 delivery order | $72K | Husbanding services for uss howard (DDG-33) port visit to yokosuka, japan (02-06feb2026). | Navy | Facility operations | Feb 12, 2026 DoD 90d |
| M2900025F0003 delivery order | $71K | Setouchi logistics services | Navy | Program and management support | Oct 29, 2024 DoD 90d |
| N6264926FD011 delivery order | $70K | Uss mccampbell port visit to yokosuka (anchorage), japan from 3 nov to 7 nov 25. pvst id 51622. | Navy | Facility operations | Dec 24, 2025 DoD 90d |
| N6817124FH086 delivery order | $70K | Hsp services in support of usns yuma pv 38737 in alexandroupolis | Navy | Facility operations | Dec 12, 2023 DoD 90d |
| N6264926FM082 delivery order | $69K | Transportation services iso vrm-30 det-5 fls at paya lebar air base, singapore | Navy | Program and management support | Jul 2, 2026 DoD 90d |
| N6264926FD125 delivery order | $69K | Husbanding services for the usns yukon (t-ao 202) port visit to white beach, japan (27-29 mar 2026) | Navy | Facility operations | Apr 1, 2026 DoD 90d |
| 70Z08424FLALB0006 delivery order | $69K | Navsup gmac port services task order for cgc blackfin and forrest rednour at various port locations in region 7 for the period of 07 to 13 may 2024. | U.S. Coast Guard | Facility operations | Aug 22, 2024 |
| N6817126FJ003 delivery order | $68K | Funding to cover lodging / conference venue ce26 fpc cutlass express 2026 | Navy | Travel and relocation | Jan 14, 2026 DoD 90d |
| N6883625FS196 delivery order | $68K | Uss lake erie - sik order - ponce, puerto rico - 25 september 2025 | Navy | Program and management support | Oct 8, 2025 DoD 90d |
| N6264926FP008 delivery order | $68K | 2026 philippines jcet | Navy | Program and management support | Mar 27, 2026 DoD 90d |
| N6817125FH222 delivery order | $68K | Hsp services in support of uss paul ignatius port visit to narvik, norway. | Navy | Facility operations | Jun 6, 2025 DoD 90d |
| 70Z08425FKETC0008 delivery order | $68K | This task order is for husbanding services for uscgc naushon, liberty, and mustang for port visits to victoria, bc, ca puerto vallarta & huatulco, mx | U.S. Coast Guard | Facility operations | Aug 7, 2025 |
| 70Z08024FMECP0034 delivery order | $67K | Port services | U.S. Coast Guard | Program and management support | Sep 12, 2024 |
| W912PB25FA059 delivery order | $67K | The contractor shall provide logistical support services for latrine services, refuse services, excavation services, water truck, site-restoration services, tractor-trailer services, tent, construction road mats, and fencing for dpaa ... | Army | Program and management support | Jul 15, 2025 DoD 90d |
| N6264926FD151 delivery order | $65K | Husbanding services for usns earl warren port visit to yokosuka, japan (24-27may26) | Navy | Facility operations | May 21, 2026 DoD 90d |
| 70Z08425FKETC0011 delivery order | $65K | This task order is firm fixed price task order for port services provided to cgc liberty, cgc mustang, and cgc naushon at panama city & canal transit, region 8 from june 11-14, 2025 | U.S. Coast Guard | Facility operations | Sep 9, 2025 |
| N0024425F0059 delivery order | $64K | Hsp servvices in support of uss cincinnati, port hueneme, ca united states | Navy | Facility operations | Mar 20, 2025 DoD 90d |
| M2900026F5001 delivery order | $64K | Prds - gatr fy26 contract service | Navy | Program and management support | Jan 22, 2026 DoD 90d |
| N6264925FD155 delivery order | $64K | Uss john finn to yokosuka, japan (08-11jun25) | Navy | Facility operations | Jul 8, 2025 DoD 90d |
| N4033925FS015 delivery order | $64K | Imx 25 bahrain lodging services | Navy | Travel and relocation | Feb 6, 2025 DoD 90d |
| N0040625FS048 delivery order | $62K | Hsp uss john paul jones pvst 46070 esquimalt canada | Navy | Facility operations | Jun 6, 2025 DoD 90d |
| N0060424FH002 delivery order | $62K | Hsp services in support of usns bismarck port visit to kawaihae, hi | Navy | Facility operations | Apr 3, 2024 DoD 90d |
| N0040624F0135 delivery order | $61K | Hsp pvst 39903 | Navy | Facility operations | Jun 17, 2024 DoD 90d |
| N6883624F0011 delivery order | $61K | Husbanding services for uss augusta | Navy | Facility operations | Oct 31, 2023 DoD 90d |
| 70Z08426FHONO0010 delivery order | $61K | This task order is for cgc william hart for the expeditionary patrol to pago -pago and multiple ports in region 2 on feb 03-05, 2026, feb 27-mar 02, 2026, and mar 05-07, 2026. | U.S. Coast Guard | Facility operations | May 28, 2026 |
| N6264926FM041 delivery order | $61K | Logistics support services in support of eodmu5 during balikatan 2026 exercise in philippines. | Navy | Program and management support | May 6, 2026 DoD 90d |
| 70Z08424FLALB0009 delivery order | $60K | No description on the record | U.S. Coast Guard | Facility operations | Aug 28, 2024 |
| N6264925FD201 delivery order | $60K | Husbanding services for usns sacagawea port visit to yokosuka japan 4 - 11 august 2025 | Navy | Facility operations | Sep 3, 2025 DoD 90d |
| N6264925FM074 delivery order | $60K | Fiji bill of materials | Navy | Program and management support | Jun 24, 2025 DoD 90d |
| 70Z08424FSEAT0018 delivery order | $59K | Navsup gmac port services task order for cgc sea devil and sea fox for various ports in mexico during april 13 - may 15, 2024, transit. | U.S. Coast Guard | Facility operations | Jun 13, 2024 |
| 70Z08025PMECP0104 purchase order | $59K | Port services for amadaor pop 12mar-15mar 25 | U.S. Coast Guard | Facility operations | Mar 17, 2025 |
| 70Z08426FLALB0016 delivery order | $58K | No description on the record | U.S. Coast Guard | Facility operations | Aug 26, 2026 |
| N4034524F0425 delivery order | $57K | Balance flash metal maldives | Navy | Program and management support | Aug 8, 2024 DoD 90d |
| N4034524F0092 delivery order | $57K | Transportation services nepal | Navy | Program and management support | Apr 12, 2024 DoD 90d |
| 70Z08524PSEAT0003 purchase order | $57K | Tromso norway port service | U.S. Coast Guard | Facility operations | Oct 26, 2023 |
| 70Z08024PC0003787 purchase order | $57K | Port of call services | U.S. Coast Guard | Program and management support | Feb 10, 2024 |
| N6883625FS074 delivery order | $57K | Husbanding services uss minneapolis / st paul pvst 47010 | Navy | Facility operations | Jul 1, 2025 DoD 90d |
| N6264925FQ082 delivery order | $56K | Husbanding services for uss savannah | Navy | Facility operations | Mar 4, 2025 DoD 90d |
| N6264925FM041 delivery order | $56K | Fender replacement and cleaning | Navy | Program and management support | Mar 5, 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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