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Federal Contractor Profile

Waypoint LLC

$185M obligated·1,127 awards·6 agencies·43 NAICS
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Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Dec 1, 2025Department of DefenseCOMMANDING GENERALM2900026F5000541614FORCE PROTECTION SERVICES$371
Nov 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F00135416143 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR$4.7M
Nov 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F0006541614USS LAKE ERIE RTOP 2806 ST. CROIX, USVI RDD 21 NOVEMBER 2025$331K
Nov 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626FS007541614USS STOCKDALE - SIK ORDER #2 - PONCE, PUERTO RICO$89K
Nov 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626FS008541614USS STOCKDALE - SIK ORDER #1 - PONCE, PUERTO RICO$25K
Nov 24, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA020541614LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.$601K
Nov 19, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F0003541614CLASS I MATERIAL HANDLING STORAGE$825K
Nov 19, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626FS005541614USS FORT LAUDERDALE SIK DELIVERY SERVICE$43K
Nov 18, 2025Department of DefenseCOMMANDING GENERALM2900026F5000541614FORCE PROTECTION SERVICES$15K
Nov 7, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA020541614LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.$291K
Nov 3, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FM008541614PP25 VANUATU PAONANGISU HEALTH CLINIC RENOVATION BOM, OHDACA #91569$30K
Oct 22, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA020541614LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.$401K
Oct 22, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0726488310UTILITIES FUNDED SERVICES$33K
Oct 21, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0683488310UTILITIES FUNDED SERVICES$6K
Oct 15, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0683488310UTILITIES FUNDED SERVICES$150K
Oct 14, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0726488310UTILITIES FUNDED SERVICES$297K
Sep 30, 2025Department of Homeland SecurityLOG-970Z08425FHONO0026488310THIS 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, 2025Department of Homeland SecurityLOG-970Z08425FHONO0026488310THIS 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, 2025Department of Homeland SecurityLOG-970Z08425FKETC0015488310NAVSUP 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, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH344488310HSP SERVICES IN SUPPORT OF USS ROOSEVELT PORT VISIT TO TARANTO, ITALY$8K
Sep 30, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM120541614LOGISTICS AND TRANSPORTATION SERVICES$110K
Sep 29, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS216488310HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220$3.0M
Sep 28, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FD228488310USS JOHN FINN TO WHITE BEACH (OKINAWA), JAPAN (29SEP-01OCT25).$21K
Sep 28, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM120541614LOGISTICS AND TRANSPORTATION SERVICES$203K
Sep 27, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA059541614BOOM LIFT RENTAL - TF CASTLE$3K
Sep 26, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH327488310HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY.$29K
Sep 26, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH356488310HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO GDYNIA, POLAND.$33K
Sep 26, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS213488310HUSBANDING SERVICES FOR USS BELOIT PVST 51980$895K
Sep 26, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS212541614USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO$109K
Sep 25, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FD215488310HUSBANDING SERVICES FOR USS NEW ORLEANS PVST OKINAWA JAPAN (20-21AUG25).$77K
Sep 25, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2108541614LODGING, CONFERENCE, AND CATERING SERVIC$12K
Sep 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS210541614USS JASON DUNHAM - SIK ORDER - PONCE, PUERTO RICO$110K
Sep 24, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH354488310HSP SERVICES IN SUPPORT OF USS MAHAN PORT VISIT TO WILHELMSHAVEN, GERMANY.$399K
Sep 24, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FMA08541614PP25 SAMOA MAGIAGI BILL OF MATERIALS$33K
Sep 24, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FMA21541614PP25 SAMOA LIFE SUPPORT$130K
Sep 24, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2108541614LODGING, CONFERENCE, AND CATERING SERVIC$19K
Sep 23, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0683488310UTILITIES FUNDED SERVICES$556K
Sep 23, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM094541614CLASS IV CONSTRUCTION MATERIALS SUPPLIES$49K
Sep 23, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM117541614DELIVERY OF CLASS IV CONSTRUCTION MATERIALS SUPPLY$11K
Sep 23, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FMA13541614PP25 SAMOA FALEOLO BILL OF MATERIALS (BOM)$34K
Sep 23, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS202541614NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO$378K
Sep 22, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08525F75100005488310USCGC STORIS PANAMA CANAL TRANSIT$8K
Sep 22, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0726488310UTILITIES FUNDED SERVICES$250K
Sep 22, 2025Department of DefenseMSCHQ NORFOLKN3220525F1363488310USNS POINT LOMA/HUSBANDING SERVICES/CHARTER AND HIRE FUNDED SERVICES/FY2025$355K
Sep 22, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425FS136541614FORKLIFTS RENTAL FOR USS CARL VINSON$152K
Sep 22, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FMA05541614FORKLIFT AND FLATBED TRUCK SERVICES ISO SOUTHWEST REGIONAL MAINTENANCE CENTER$3K
Sep 22, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FPA03541614OHDACA EDUCATIONAL SUPPLIES$22K
Sep 22, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FPA04541614OHDACA EDUCATIONAL SUPPLIES$28K
Sep 22, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2108541614LODGING, CONFERENCE, AND CATERING SERVIC$2K
Sep 19, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS196541614USS LAKE ERIE - SIK ORDER - PONCE, PUERTO RICO - 25 SEPTEMBER 2025$69K

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