Federal Contractor Profile
Waypoint LLC
$185M obligated·1,127 awards·6 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 1,788 funded award actions, most recent first.
- Contracts with positive obligations
- 1,127
- Funded award actions shown
- 1,788
- Obligations shown
- $185M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FLALB0016 | 488310 | CGC ROBERT WARD - MULTIPLE PORT SERVICES: MANTA, ECUADOR (16AUG2026) & SALINAS, ECUADOR (16AUG26-20AUG2026) | $58K |
| Aug 6, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FLALB0012 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT WARD AT PANAMA CITY PANAMA ON JULY 31, 2026-AUGUST 06, 2026. | $16K |
| Aug 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PACAR0015 | 488310 | PORTS SERVICES FOR OCHGO RIOS JAMAICA 30JUL-02AUG | $30K |
| Jul 17, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FLALB0013 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT WARD AT PUERTO VALLARTA, MEXICO ON JULY 20-22, 2026, AT THE OFFERED PRICE OF $4,753.04. | $20K |
| Jul 15, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FLALB0012 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT WARD AT PANAMA CITY PANAMA ON JULY 31, 2026-AUGUST 06, 2026. | $20K |
| Jun 26, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0143 | 541614 | AMSAM 0002 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK | $37K |
| Jun 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FLALB0010 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC FORREST REDNOUR AT ESENDADA,MEXICO | $10K |
| May 28, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ035 | 541614 | LOGISTICS SUPPLIES AND EQUIPMENT IN SUPPORT OF EXERCISE BALTOPS | $40K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL021 | 488310 | HUSBANDING SERVICES FOR USS ARLINGTON PVST 55482 | $119K |
| May 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0103 | 541614 | USS NIMITZ - ICE CREAM - KINGSTON - JAMAICA - JUNE 1, 2026 | $5K |
| May 25, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL157 | 488310 | HUSBANDING SERVICES FOR USS MCCOOL PVST 60781 | $7K |
| May 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0100 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 62241 | $73K |
| May 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0102 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 62242 | $160K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD151 | 488310 | HUSBANDING SERVICES FOR USNS EARL WARREN PORT VISIT TO YOKOSUKA, JAPAN (24-27MAY26) | $65K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0080 | 488310 | HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 60961 | $19K |
| May 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0048 | 488310 | HUSBANDING SERVICES FOR USS GRIDLEY PVST 59801 | $69K |
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM065 | 541614 | 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. | $176K |
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0049 | 488310 | HSP PORT VISIT 61603 USS CHAFEE ASTORIA | $384K |
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0050 | 488310 | HSP PORT VISIT 61604 USS CHAFEE PORTLAND | $329K |
| May 15, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FW016 | 541614 | LODGING, CONFERENCE, AND CATERING SERVICES FOR 31 PAX FOR 31 DAYS, SPORTS UTILITY, 4 WHEEL DRIVE WITHOUT DRIVER 2 DAY X 2 AND 9-PASSENGER VAN WITHOUT DRIVER DAY X 3 | $137K |
| May 14, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0205 | 541614 | HAWAII BATTLE DAMAGE EXERCISE - RTOP 3240 | $152K |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426FH010 | 488310 | PORT VISIT ID: 60941 USS ESSEX, LOS ANGELES CA, UNITED STATES | $507K |
| May 13, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH135 | 488310 | PVST 60582 - USS GONZALEZ IN TARANTO, ITALY | $147K |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0071 | 488310 | HUSBANDING SERVICES FOR USS GRIDLEY PVST 60681 | $67K |
| May 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0072 | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 60701 | $862K |
| May 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0062 | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 57663 | $1.6M |
| May 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0143 | 541614 | AMSAM 0002 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK | $14K |
| May 7, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0142 | 541614 | AMSAM 0001 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK | $12K |
| May 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL157 | 488310 | HUSBANDING SERVICES FOR USS MCCOOL PVST 60781 | $512K |
| May 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0050 | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 59802 | $805K |
| May 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0053 | 541614 | USS NIMITZ - FFV-23 - RIO DE JANEIRO, BRAZIL - RDD 07 MAY 2026 | $3K |
| May 4, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0075 | 541614 | USS IWO JIMA - FOOD DELIVERY SERVICE - 07 MAY 2026 - PONCE, PUERTO RICO | $364K |
| May 4, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH108 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS WINSTON CHURCHILL IN RIJEKA, CROATIA PORT VISIT 59707. | $1.0M |
| May 4, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0080 | 488310 | HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 60961 | $155K |
| May 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FP020 | 541614 | RTOP 3385 - 2026 MONGOLIA OHASIS 92105 | $29K |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0070 | 541614 | 3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO | $3.0M |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL021 | 488310 | HUSBANDING SERVICES FOR USS ARLINGTON PVST 55482 | $327K |
| Apr 29, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F5002 | 541614 | BUS TRANSPORTATION SERVICES 3D MLG | $8K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD140 | 488310 | HUSBANDING SERVICES USS SHOUP (DDG-86) PORT VISIT TO YOKOSUKA, JAPAN (11-15MAY2026). | $85K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0071 | 488310 | HUSBANDING SERVICES FOR USS GRIDLEY PVST 60681 | $111K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0072 | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 60701 | $101K |
| Apr 28, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F5002 | 541614 | BUS TRANSPORTATION SERVICES 3D MLG | $41K |
| Apr 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM052 | 541614 | CONFERENCE AND CATERING SERVICES IN SUPPORT OF SOUTHEAST ASIA COOPERATION AND TRAINING 2026 MAIN PLANNING CONFERENCE IN SINGAPORE. | $14K |
| Apr 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD139 | 488310 | HUSBANDING SERVICES FOR USS ROBERT SMALLS PORT VISIT TO YOKOSUKA, JAPAN (4-8MAY2026) | $73K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FW016 | 541614 | LODGING, CONFERENCE, AND CATERING SERVICES FOR 31 PAX FOR 31 DAYS, SPORTS UTILITY, 4 WHEEL DRIVE WITHOUT DRIVER 2 DAY X 2 AND 9-PASSENGER VAN WITHOUT DRIVER DAY X 3 | $69K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FP015 | 541614 | 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 DEPARTMENT. | $27K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL119 | 488310 | HUSBANDING SERVICES FOR USS ST LOUIS FOR PVST 59105. | $87K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL120 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS PVST 59106. | $66K |
| Apr 20, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PMECP0001 | 488310 | RTOP #Z11509-30-SYD-000 | $27K |
| Apr 8, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200002 | 488310 | HUSBANDING SERVICES HONOLULU HAWAII, SRI LANKA CASE CE-P-SAK, POP 4/2 - 4/6/26. | $12K |
Get Alerted Before Waypoint LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free