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 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817126FH096 delivery order | $41K | Husbanding services in support of uss canberra @ port victoria, seychelles pvst 59423 | Navy | Facility operations | Mar 23, 2026 DoD 90d |
| N6817124F2054 delivery order | $41K | Lodging and logistics services | Navy | Program and management support | Apr 25, 2024 DoD 90d |
| N6817126FJ035 delivery order | $40K | Logistics supplies and equipment in support of exercise baltops | Navy | Program and management support | May 28, 2026 DoD 90d |
| N6883625FS012 delivery order | $40K | Subsistence in kind provision for the uss normandy, rdd 10 april 2025. due to contract system, date entered is 11 april 2025. funding will be used for the uss normandy sik food provision, rdd 10 april 2025. | Navy | Program and management support | Apr 28, 2025 DoD 90d |
| N6264924F0016 delivery order | $39K | Uss shiloh port visit to pago-pago, samoa (us) on 05 oct 2023 to 06 oct 2023. | Navy | Facility operations | Nov 21, 2023 DoD 90d |
| 70Z08424FSEAT0028 delivery order | $39K | Navsup gmac port services task order for cgc anacapa in various ports of mexico during the period of 18 may to 11 june 2024. | U.S. Coast Guard | Facility operations | Sep 4, 2024 |
| 70Z08426FDL950001 delivery order | $39K | Force protection supplies. | U.S. Coast Guard | Program and management support | Jan 9, 2026 |
| N6817125FH219 delivery order | $38K | Hsp services in support of uss forrest sherman port visit to algiers, algeria | Navy | Facility operations | Aug 21, 2025 DoD 90d |
| N6883625FS170 delivery order | $38K | Husbanding services for uss sampson pvst 50450 | Navy | Facility operations | Sep 17, 2025 DoD 90d |
| N6264925FMA13 delivery order | $38K | Pp25 samoa faleolo bill of materials (bom) | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| N6817126FH012 delivery order | $37K | Hsp services in support of the uss roosevelt port visit to algiers, algeria. | Navy | Facility operations | Dec 18, 2025 DoD 90d |
| N6883625FS027 delivery order | $37K | Uss normandy sik rdd 21april2025 cartagena, colombia | Navy | Program and management support | Jun 2, 2025 DoD 90d |
| N6883624P0054 purchase order | $36K | Uss leyte gulf provisions | Navy | Fruits and vegetables | Jun 25, 2024 DoD 90d |
| N6264925FQA16 delivery order | $36K | Usns alan shepard @sembawang 02-08 august 2025 | Navy | Facility operations | Sep 26, 2025 DoD 90d |
| 70Z08025PC0005203 purchase order | $35K | Ports services for amadaor port call pop april 07-10 | U.S. Coast Guard | Facility operations | Apr 10, 2025 |
| 70Z08425FKETC0015 delivery order | $35K | Navsup gmac port services task order for cgc frederick mann during transit from commission launch site to homeport at seward, ak from august 15 to 26, 2025 | U.S. Coast Guard | Facility operations | Sep 30, 2025 |
| 70Z08026PACAR0010 purchase order | $35K | To obtain husbanding agency services from waypoint, llc., uei tllke4qzg9n4. | U.S. Coast Guard | Facility operations | Apr 7, 2026 |
| W912PB23F4118 delivery order | $35K | Material handling equipment | Army | Program and management support | Apr 23, 2024 DoD 90d |
| N6264926FM013 delivery order | $34K | Uss nimitz beach detachment in philippines | Navy | Travel and relocation | Dec 11, 2025 DoD 90d |
| N4034524F0347 delivery order | $34K | Logistical support services | Navy | Program and management support | Jun 21, 2024 DoD 90d |
| N0040624F0015 delivery order | $34K | Husbanding services | Navy | Facility operations | Oct 27, 2023 DoD 90d |
| N6264925FM117 delivery order | $34K | Delivery of class iv construction materials supply | Navy | Program and management support | Jan 22, 2026 DoD 90d |
| N6264925FD128 delivery order | $34K | Uss higgins (DDG-76) pvsy to yokosuka, japan (8-9 may 2025) | Navy | Facility operations | Aug 13, 2025 DoD 90d |
| N6264926FD022 delivery order | $33K | Uss preble port visit to okinawa japan with pvst 52741 | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| 70Z08425FHONO0026 delivery order | $33K | This is a firm fixed price task order for port services provided to cgc hollyhock during their port visit panama on september 17.2025. | U.S. Coast Guard | Facility operations | Dec 17, 2025 |
| N6883624F0241 delivery order | $33K | Husbanding services for uss st louis | Navy | Facility operations | Aug 7, 2024 DoD 90d |
| N6883625F0007 delivery order | $33K | Husbanding services for uss st louis | Navy | Facility operations | Oct 8, 2024 DoD 90d |
| N4033925FH513 delivery order | $33K | Logistics and transportation services - mission 1843 | Navy | Program and management support | Mar 13, 2025 DoD 90d |
| N6883625FS144 delivery order | $33K | Husbanding services for uss sampson pvst 49952 | Navy | Facility operations | Aug 29, 2025 DoD 90d |
| 70Z02326F92200002 delivery order | $33K | Husbanding services honolulu hawaii, sri lanka case ce-p-sak, pop 4/2 - 4/6/26. | U.S. Coast Guard | Facility operations | Jun 9, 2026 |
| 70Z08024PC0003810 purchase order | $33K | Port of call services | U.S. Coast Guard | Program and management support | Feb 23, 2024 |
| N6817125FH356 delivery order | $32K | Hsp services in support of uss bulkeley port visit to gdynia, poland. | Navy | Facility operations | Oct 30, 2025 DoD 90d |
| M2710024P0028 purchase order | $32K | Gdansk, poland to ustka, poland semi-tru | Navy | Program and management support | Jun 27, 2024 DoD 90d |
| N6264925FD085 delivery order | $32K | Usns charles drew pvst to yokosuka, japan (anchorage) 13mar2025 - 15mar2025 | Navy | Facility operations | May 2, 2025 DoD 90d |
| N6817125FH195 delivery order | $32K | Hsp services in support of uss unit port visit to hekkingen, norway | Navy | Facility operations | Apr 28, 2025 DoD 90d |
| 70Z08025PC0005204 purchase order | $32K | Ports services for canal transport may | U.S. Coast Guard | Facility operations | May 30, 2025 |
| N4034524F0397 delivery order | $32K | Class 2 clothing supplies | Navy | Program and management support | May 16, 2024 DoD 90d |
| 70Z08425FMIAM0035 delivery order | $31K | Cgc resolute - amador, panama- 03-07 july 2025 | U.S. Coast Guard | Facility operations | Oct 31, 2025 |
| N6883624F0137 delivery order | $31K | Expeditionary support for msron 2 in panama city, panama 15 may 2024 - 02 july 2024. | Navy | Program and management support | Jul 31, 2024 DoD 90d |
| N6883626F0059 delivery order | $31K | Nalo to cod parts movement | Navy | Program and management support | Apr 15, 2026 DoD 90d |
| N6883624P0130 purchase order | $30K | Flc uss donald cook DDG-75 | Navy | Fruits and vegetables | Jul 29, 2024 DoD 90d |
| 70Z08525P00000007 purchase order | $30K | Tromso, norway port services | U.S. Coast Guard | Facility operations | Mar 21, 2025 |
| N6264925FM008 delivery order | $30K | Transportation services | Navy | Program and management support | Nov 21, 2024 DoD 90d |
| N0018924F0212 delivery order | $30K | Utilities funded services | Navy | Facility operations | Apr 17, 2024 DoD 90d |
| 70Z08026PACAR0015 purchase order | $30K | Ports services for ochgo rios jamaica 30jul-02aug | U.S. Coast Guard | Facility operations | Aug 2, 2026 |
| W912PF26PA033 purchase order | $30K | Medical supplies in accordance to the attached price schedule. | Army | Medical equipment and supplies | Apr 20, 2026 DoD 90d |
| M2900026F3002 delivery order | $29K | Base operations and life support iso ke26 - kumamoto, japan | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| M2900026F3000 delivery order | $29K | Base operations and life support; ojojihara - artp 25.4 | Navy | Program and management support | Jan 15, 2026 DoD 90d |
| 70Z08424FLALB0010 delivery order | $29K | Navsup gmac port services task order for cgc terrell horne at various ports in mexico for the period of 04 to 24 august 2024. | U.S. Coast Guard | Facility operations | Aug 12, 2024 |
| N4034524F0065 delivery order | $29K | Flash piston 24-7006 exercise philippines | Navy | Program and management support | Jan 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
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