Federal Contractor Profile
Waypoint LLC
$185M obligated·1,127 awards·6 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PACAR0010 | 488310 | TO OBTAIN HUSBANDING AGENCY SERVICES FROM WAYPOINT, LLC., UEI TLLKE4QZG9N4. | $35K |
| Apr 2, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200001 | 488310 | HUSBANDING SERVICES PANAMA CANAL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK | $67K |
| Mar 19, 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. | $56K |
| Feb 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200001 | 488310 | HUSBANDING SERVICES PANAMA CANAL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK | $36K |
| Feb 10, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FHONO0010 | 488310 | 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. | $21K |
| Feb 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FHONO0010 | 488310 | 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. | $40K |
| Jan 22, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F5001 | 541614 | PRDS - GATR FY26 CONTRACT SERVICE | $9K |
| Jan 16, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F3002 | 541614 | BASE OPERATIONS AND LIFE SUPPORT ISO KE26 - KUMAMOTO, JAPAN | $29K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS144 | 541614 | USS FORD - BOXED MEALS - USVI | $12K |
| Jan 15, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F3000 | 541614 | BASE OPERATIONS AND LIFE SUPPORT; OJOJIHARA - ARTP 25.4 | $29K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ003 | 541614 | FUNDING TO COVER LODGING / CONFERENCE VENUE CE26 FPC CUTLASS EXPRESS 2026 | $68K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS119 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 56122 | $473K |
| Jan 9, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950001 | 541614 | FORCE PROTECTION SUPPLIES. | $39K |
| Jan 9, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F5001 | 541614 | PRDS - GATR FY26 CONTRACT SERVICE | $55K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FN009 | 541614 | PROVIDE LOGISTICAL SUPPORT FOR UNDERWATER RECOVERY MISSION FOR DPAA AND CTF73 TEAM. | $411K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS117 | 488310 | HUSBANDING SERVICES FOR USS GERALD R FORD PVST 55562 | $5.3M |
| Jan 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM002 | 541614 | USNS JOHN LEWIS CIVMAR LODGING, SINGAPORE. | $523K |
| Jan 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS111 | 488310 | HUSBANDING SERVICES FOR USNS KANAWHA PVST 55380 | $75K |
| Dec 30, 2025 | Department of StateACQUISITIONS - INL | 191NLE18P0075 | 335312 | PURCHASE ORDER TO PROVIDE GENERATOR&AUTOMATIC TRANSFER SWITCH FOR BELIZE PRISON-TO-COURT VIDEO LINK PROJECT. INL SECTION US EMBASSY, BELMOPAN | $950 |
| Dec 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD011 | 488310 | USS MCCAMPBELL PORT VISIT TO YOKOSUKA (ANCHORAGE), JAPAN FROM 3 NOV TO 7 NOV 25. PVST ID 51622. | $70K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM024 | 541614 | LOGISTICS SERVICE FOR VRM 30 DET 2 PHIL | $186K |
| Dec 23, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FLALB0004 | 488310 | THIS TASK ORDER IS FOR THE HUSBANDING SERVICES FOR CGC ROBERT WARD RECEIVED DURING THEIR PORT VISIT TO CABO SAN LUCAS MEXICO ON 30 AUGUST- SEPTEMBER 03, 2025. | $2K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS105 | 488310 | HUSBANDING SERVICES FOR USS GETTYSBURG PVST 55561 | $189K |
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS048 | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 52580 | $2.1M |
| Dec 18, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH012 | 488310 | HSP SERVICES IN SUPPORT OF THE USS ROOSEVELT PORT VISIT TO ALGIERS, ALGERIA. | $37K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH036 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MAHAN IN CROATIA, RIJEKA PORT VISIT 52661 | $175K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS053 | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 53828 | $179K |
| Dec 17, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FHONO0026 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC HOLLYHOCK DURING THEIR PORT VISIT PANAMA ON SEPTEMBER 17.2025. | $11K |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS113 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 48370 | $7K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM013 | 541614 | USS NIMITZ BEACH DETACHMENT IN PHILIPPINES | $34K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS068 | 488310 | HUSBANDING SERVICES FOR USS BAINBRIDGE PVST 54740 | $53K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS047 | 541614 | MEU TRANSPORTATION SERVICES - 03 - 06 NOVEMBER - CAMP SANTIAGO, PUERTO RICO | $24K |
| Dec 10, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F92200001 | 488310 | HUSBANDING SERVICES PANAMA CANAL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK | $32K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS080 | 488310 | HUSBANDING SERVICES FOR USS WINSTON CHURCHILL PVST 54782 | $303K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS081 | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 54820 | $427K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD017 | 488310 | USS GEORGE WASHINGTON PORT VISIT TO YOKOSUKA JAPAN WITH PORT VISIT NUMBER 52801 | $82K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD022 | 488310 | USS PREBLE PORT VISIT TO OKINAWA JAPAN WITH PVST 52741 | $33K |
| Dec 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS012 | 488310 | HUSBANDING SERVICES FOR USS ST LOUIS PVST 52023 | $500K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD041 | 488310 | HUSBANDING SERVICES FOR USS UNIT PVST TO OKINAWA (WHITE BEACH), JAPAN (12/09/2025) PURCHASE REQUEST: 1301305774 | $2K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS216 | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220 | $145K |
| Dec 4, 2025 | Department of DefenseCOMMANDING GENERAL | M2900026F6000 | 541614 | ISHIGAKI LOGISTICS AND TRANSPORTATION SERVICES | $12K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426FS018 | 488310 | HUSBANDING SERVICES FOR THE USS JOHN PAUL JONES | $156K |
| Dec 3, 2025 | Department of DefenseCOMMANDING GENERAL | M2900026F5000 | 541614 | FORCE PROTECTION SERVICES | $6K |
| Dec 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS068 | 488310 | HUSBANDING SERVICES FOR USS BAINBRIDGE PVST 54740 | $228K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS016 | 541614 | USS SAN ANTONIO - RDD 04 OCTOBER 2025 - PONCE, PUERTO RICO | $228K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS017 | 541614 | USS GRAVELY - 06 OCTOBER 2025 - PONCE, PUERTO RICO | $49K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426FS017 | 488310 | HUSBANDING SERVICES FOR THE USS WICHITA | $155K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD037 | 488310 | USS UNIT PORT VISIT TO OKINAWA JAPAN 8 DEC 2025 PVST 54240 FUNDED BY PR 1301305773 | $2K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS015 | 488310 | HUSBANDING SERVICES FOR USS JASON DUNHAM PVST 52142 | $389K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS066 | 488310 | HUSBANDING SERVICES FOR USNS KANAWHA PVST 54400 | $83K |
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