Federal Contractor Profile
Waypoint LLC
$175M obligated·1,068 awards·4 agencies·41 NAICS
Federal Contracts
Showing contracts 51–100 of 1,740 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 JACKSONVILLE | N6883626FS066 | 488310 | HUSBANDING SERVICES FOR USNS KANAWHA PVST 54400 | $83K |
| Dec 1, 2025 | Department of DefenseCOMMANDING GENERAL | M2900026F5000 | 541614 | FORCE PROTECTION SERVICES | $371 |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0013 | 541614 | 3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR | $4.7M |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0006 | 541614 | USS LAKE ERIE RTOP 2806 ST. CROIX, USVI RDD 21 NOVEMBER 2025 | $331K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS007 | 541614 | USS STOCKDALE - SIK ORDER #2 - PONCE, PUERTO RICO | $89K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA020 | 541614 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. | $601K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS008 | 541614 | USS STOCKDALE - SIK ORDER #1 - PONCE, PUERTO RICO | $25K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0003 | 541614 | CLASS I MATERIAL HANDLING STORAGE | $825K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS005 | 541614 | USS FORT LAUDERDALE SIK DELIVERY SERVICE | $43K |
| Nov 18, 2025 | Department of DefenseCOMMANDING GENERAL | M2900026F5000 | 541614 | FORCE PROTECTION SERVICES | $15K |
| Nov 7, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA020 | 541614 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. | $291K |
| Nov 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM008 | 541614 | PP25 VANUATU PAONANGISU HEALTH CLINIC RENOVATION BOM, OHDACA #91569 | $30K |
| Oct 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA020 | 541614 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. | $401K |
| Oct 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0726 | 488310 | UTILITIES FUNDED SERVICES | $33K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0683 | 488310 | UTILITIES FUNDED SERVICES | $6K |
| Oct 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0683 | 488310 | UTILITIES FUNDED SERVICES | $150K |
| Oct 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0726 | 488310 | UTILITIES FUNDED SERVICES | $297K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $110K |
| Sep 30, 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. | $2K |
| Sep 30, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FKETC0015 | 488310 | 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 | $12K |
| Sep 30, 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. | $20K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH344 | 488310 | HSP SERVICES IN SUPPORT OF USS ROOSEVELT PORT VISIT TO TARANTO, ITALY | $8K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS216 | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220 | $3.0M |
| Sep 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD228 | 488310 | USS JOHN FINN TO WHITE BEACH (OKINAWA), JAPAN (29SEP-01OCT25). | $21K |
| Sep 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $203K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA059 | 541614 | BOOM LIFT RENTAL - TF CASTLE | $3K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH327 | 488310 | HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY. | $29K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS213 | 488310 | HUSBANDING SERVICES FOR USS BELOIT PVST 51980 | $895K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS212 | 541614 | USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO | $109K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH356 | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO GDYNIA, POLAND. | $33K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS210 | 541614 | USS JASON DUNHAM - SIK ORDER - PONCE, PUERTO RICO | $110K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD215 | 488310 | HUSBANDING SERVICES FOR USS NEW ORLEANS PVST OKINAWA JAPAN (20-21AUG25). | $77K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2108 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $12K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA08 | 541614 | PP25 SAMOA MAGIAGI BILL OF MATERIALS | $33K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2108 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $19K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA21 | 541614 | PP25 SAMOA LIFE SUPPORT | $130K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH354 | 488310 | HSP SERVICES IN SUPPORT OF USS MAHAN PORT VISIT TO WILHELMSHAVEN, GERMANY. | $399K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS202 | 541614 | NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO | $378K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA13 | 541614 | PP25 SAMOA FALEOLO BILL OF MATERIALS (BOM) | $34K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM117 | 541614 | DELIVERY OF CLASS IV CONSTRUCTION MATERIALS SUPPLY | $11K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0683 | 488310 | UTILITIES FUNDED SERVICES | $556K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM094 | 541614 | CLASS IV CONSTRUCTION MATERIALS SUPPLIES | $49K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F75100005 | 488310 | USCGC STORIS PANAMA CANAL TRANSIT | $8K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FPA04 | 541614 | OHDACA EDUCATIONAL SUPPLIES | $28K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FPA03 | 541614 | OHDACA EDUCATIONAL SUPPLIES | $22K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS136 | 541614 | FORKLIFTS RENTAL FOR USS CARL VINSON | $152K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA05 | 541614 | FORKLIFT AND FLATBED TRUCK SERVICES ISO SOUTHWEST REGIONAL MAINTENANCE CENTER | $3K |
| Sep 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1363 | 488310 | USNS POINT LOMA/HUSBANDING SERVICES/CHARTER AND HIRE FUNDED SERVICES/FY2025 | $355K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0726 | 488310 | UTILITIES FUNDED SERVICES | $250K |
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