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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6264926FP020 delivery order | $29K | Rtop 3385 - 2026 mongolia ohasis 92105 | Navy | Program and management support | May 1, 2026 DoD 90d |
| N6883624F0239 delivery order | $29K | Husbanding services for uss st louis | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| N6883625FS154 delivery order | $28K | Husbanding services for uss lake erie pvst 50224 | Navy | Facility operations | Sep 5, 2025 DoD 90d |
| N0040625FS070 delivery order | $28K | Eodmu11 alaska arctic edge 2025 wexmac 2423 | Navy | Administrative support | Jul 21, 2025 DoD 90d |
| N0024426FS032 delivery order | $28K | (4 each) 5k forklift with ext forks | Navy | Program and management support | Feb 11, 2026 DoD 90d |
| N6264925FPA04 delivery order | $28K | Ohdaca educational supplies | Navy | Program and management support | Sep 22, 2025 DoD 90d |
| N6264925FD122 delivery order | $28K | Husbanding services for uss benfold pvst to yokosuka japan 28apr2025 to 29apr2025 | Navy | Facility operations | May 8, 2025 DoD 90d |
| N6264926FM008 delivery order | $28K | Pp25 vanuatu paonangisu health clinic renovation bom, ohdaca #91569 | Navy | Program and management support | Feb 4, 2026 DoD 90d |
| M2900025F0008 delivery order | $27K | Base operations and life support service | Navy | Program and management support | Aug 28, 2025 DoD 90d |
| N6883625FS070 delivery order | $27K | Usns comfort sik, st. george grenada, rdd 10 june 2025 | Navy | Program and management support | Aug 19, 2025 DoD 90d |
| N6264926FP014 delivery order | $27K | Rtop 3279 - malaysia ohasis 91608 medical bag | Navy | Program and management support | Apr 21, 2026 DoD 90d |
| N6264926FP015 delivery order | $27K | Wexmac 3278 mys ipoh ohdaca project 91612 - delivery by 30 jun 26. contractor shall, procure and deliver all supplies in exhibit a. first delivery to the u.s. embassy kl for inspection and inventory, second to ipoh, perak state health ... | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N6883625FS106 delivery order | $27K | Usns comfort sik puerto plata, dominican republic, rdd july 19, 2025 | Navy | Program and management support | Sep 4, 2025 DoD 90d |
| 70Z08426PMECP0001 purchase order | $27K | Rtop #z11509-30-syd-000 | U.S. Coast Guard | Facility operations | Apr 20, 2026 |
| N6817124FH184 delivery order | $27K | Hsp services in support of usns yuma port visit to rijeka, croatia | Navy | Facility operations | Aug 7, 2024 DoD 90d |
| N6883625FS037 delivery order | $26K | Uss minneapolis-st. paul sik rdd 15 may 2025 | Navy | Program and management support | Jun 27, 2025 DoD 90d |
| 70Z08024FMISC0002 delivery order | $26K | Navsup gmac port services task order for uscgc valiant at panama city, panama for the period of 04 february, 2024 to 07 february, 2024. | U.S. Coast Guard | Facility operations | Mar 19, 2024 |
| N6264925FM027 delivery order | $26K | Logistics and transportation services | Navy | Program and management support | May 21, 2025 DoD 90d |
| N6883625FS048 delivery order | $26K | Uss minneapolis-st. paul sik in cartagena colombia, rdd 28 may 2025 | Navy | Program and management support | Jun 27, 2025 DoD 90d |
| 70Z08524FLREP0073 delivery order | $25K | Port services in victoria, bc | U.S. Coast Guard | Facility operations | Aug 5, 2024 |
| 70Z08024PC0003273 purchase order | $25K | Baseterre, st. kitts ron3 | U.S. Coast Guard | Program and management support | Jan 17, 2024 |
| 70Z08024PMECP0208 purchase order | $25K | Husbanding agent for port services | U.S. Coast Guard | Facility operations | Jun 5, 2024 |
| N6264926FP006 delivery order | $25K | Jcet sri lanka 2026 | Navy | Program and management support | May 19, 2026 DoD 90d |
| M2900025F3001 delivery order | $25K | Mhe, logistics and transportation services - ishigaki | Navy | Program and management support | Aug 27, 2025 DoD 90d |
| N4034524F0464 delivery order | $25K | Bill of materials for pp24-2 in kosrae | Navy | Program and management support | Oct 18, 2024 DoD 90d |
| N6883625FS187 delivery order | $25K | Husbanding services for uss sampson pvst 51001 | Navy | Facility operations | Sep 19, 2025 DoD 90d |
| N6883626FS008 delivery order | $25K | Uss stockdale - sik order #1 - ponce, puerto rico | Navy | Program and management support | Nov 24, 2025 DoD 90d |
| N6883624P0129 purchase order | $25K | Uss st. louis food provision | Navy | Fruits and vegetables | Aug 5, 2024 DoD 90d |
| N6264925FP005 delivery order | $24K | Other supplies | Navy | Program and management support | May 13, 2025 DoD 90d |
| M2900026F0002 delivery order | $24K | Support services at oita port and fukuoka air terminal for msb iso resolute dragon 26. | Navy | Program and management support | Jun 4, 2026 DoD 90d |
| W569QE24P0002 purchase order | $24K | Laundry services iso ARMY exercise sv24 | Army | Food services | Nov 15, 2023 DoD 90d |
| N6883624F0246 delivery order | $24K | Husbanding services for uss st louis | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| N6883626FS047 delivery order | $24K | Meu transportation services - 03 - 06 november - camp santiago, puerto rico | Navy | Program and management support | Feb 4, 2026 DoD 90d |
| N6817125F2006 delivery order | $23K | Class iv construction materials supplies | Navy | Program and management support | Apr 30, 2025 DoD 90d |
| 70Z08425FMIAM0016 delivery order | $23K | Navsup gmac port services task order for cgc vigilant at ocho rios, jamaica for the period of 24 to 27 october 2024. | U.S. Coast Guard | Facility operations | Jan 17, 2025 |
| N6883623F0344 delivery order | $23K | Husbanding services for uss momsen | Navy | Facility operations | Oct 25, 2023 DoD 90d |
| N6264925FPA03 delivery order | $22K | Ohdaca educational supplies | Navy | Program and management support | Sep 22, 2025 DoD 90d |
| N6883624P0187 purchase order | $22K | Uss st.louis food provision | Navy | Fruits and vegetables | Sep 26, 2024 DoD 90d |
| N6264925FD034 delivery order | $22K | Uss unit pvst to wb okinawa, japan (24-29 nov 2024) | Navy | Facility operations | Nov 26, 2024 DoD 90d |
| 70Z08424FHONO0002 delivery order | $22K | Navsup gmac port services task order for cgc frederick hatch at multiple png ports for the period of 10 to 22 nov 2023. | U.S. Coast Guard | Facility operations | Jun 6, 2024 |
| M2900026F5000 delivery order | $22K | Force protection services | Navy | Program and management support | Dec 3, 2025 DoD 90d |
| 70Z08024PMECP0225 purchase order | $21K | Panama cancal transit canellation fee due to operations | U.S. Coast Guard | Program and management support | Jun 26, 2024 |
| 70Z08024PMECP0162 purchase order | $21K | Husbanding agent for port services | U.S. Coast Guard | Facility operations | Apr 11, 2024 |
| N4034524F0473 delivery order | $21K | Bill of materials for nghia lo medical clinic pp24-2 vietnam | Navy | Program and management support | Dec 17, 2024 DoD 90d |
| N6883626FS215 delivery order | $20K | Uss san antonio rdd 20-mar-2026 ponce, pr rtop 3274 | Navy | Program and management support | Apr 1, 2026 DoD 90d |
| N6817124FH103 delivery order | $20K | Uss ramage @ ponta delgada portugal | Navy | Facility operations | Dec 12, 2023 DoD 90d |
| N4034524F0426 delivery order | $20K | Logistics management and integration | Navy | Program and management support | Aug 1, 2024 DoD 90d |
| 70Z08024PMECP0093 purchase order | $20K | Cgc forward husbanding service contract dominican republic | U.S. Coast Guard | Program and management support | Jan 15, 2025 |
| 70Z08524PSEAT0004 purchase order | $19K | Reykjavik, iceland port service oct 2023 | U.S. Coast Guard | Facility operations | Oct 29, 2023 |
| N0040624F0169 delivery order | $19K | Hsp services in support of uss augusta port visit to seattle, wa | Navy | Facility operations | Sep 9, 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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