Federal Contractor Profile
Waypoint LLC
$175M obligated·1,068 awards·4 agencies·41 NAICS
Federal Contracts
Showing contracts 101–150 of 1,740 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0726 | 488310 | UTILITIES FUNDED SERVICES | $250K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS198 | 541614 | USS GRAVELY SIK PONCE, PUERTO RICO, RDD 21 SEPTEMBER 2025 | $150K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS196 | 541614 | USS LAKE ERIE - SIK ORDER - PONCE, PUERTO RICO - 25 SEPTEMBER 2025 | $69K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH344 | 488310 | HSP SERVICES IN SUPPORT OF USS ROOSEVELT PORT VISIT TO TARANTO, ITALY | $36K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS194 | 541614 | USS JASON DUNHAM DDG-109 RDD 18-SEP-2025 PONCE, PUERTO RICO RTOP 2679 | $117K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $13K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH316 | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO ROSTOCK, GERMANY. | $29K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS188 | 541614 | USS LAKE ERIE SIK PONCE, PUERTO RICO RDD 14 SEP 2025 | $48K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS187 | 488310 | HUSBANDING SERVICES FOR USS SAMPSON PVST 51001 | $32K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F0245 | 541614 | PROVISIONS (BOXED MEALS) IN SUPPORT OF THE USS GERALD R FOD PORT VISIT TO OSLO, NORWAY | $3K |
| Sep 11, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FMIAM0035 | 488310 | CGC RESOLUTE - AMADOR, PANAMA- 03-07 JULY 2025 | $31K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQA16 | 488310 | USNS ALAN SHEPARD @SEMBAWANG 02-08 AUGUST 2025 | $463 |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA21 | 541614 | PP25 SAMOA LIFE SUPPORT | $174K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FDA06 | 488310 | USS CINCINNATI PORT VISIT TO DILI EAST TIMOR HUSBANDING SERVICES TASK ORDER | $146K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $2K |
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FKETC0011 | 488310 | THIS TASK ORDER IS FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC LIBERTY, CGC MUSTANG, AND CGC NAUSHON AT PANAMA CITY & CANAL TRANSIT, REGION 8 FROM JUNE 11-14, 2025 | $32K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS181 | 541614 | USS GRAVELY SIK PONCE, PUERTO RICO, RDD 10 SEPTEMBER 2025 | $89K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FBA02 | 541614 | PDS CELLULAR COMMUNICATION SERVICES IN AUSTRALIA | $107K |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA17 | 541614 | REMOVAL OF HAZARDOUS OILY WASTE (YOS-39) IN DIEGO GARCIA. | $1.9M |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS154 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 50224 | $595 |
| Sep 5, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2108 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $55K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS042 | 541614 | LODGING SERVICE FOR ADMIRAL'S EXECUTIVE PROTECTION PERSONNEL | $17K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS177 | 541614 | USS JASON DUNHAM - SIK FOOD ORDER - RDD 07 SEPTEMBER 2025 - PONCE, PUERTO RICO | $95K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS116 | 488310 | HUSBANDING SERVICES FOR USNS ROBERT F. KENNEDY PVST 49330 | $182K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS134 | 541614 | LODGING SERVICE FOR ADMIRAL'S EXECUTIVE PROTECTION PERSONNEL. | $17K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD201 | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA PORT VISIT TO YOKOSUKA JAPAN 4 - 11 AUGUST 2025 | $35K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH327 | 488310 | HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY. | $4.1M |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS151 | 541614 | FIFTEEN (15) DOUBLE OCCUPANCY ROOMS WITH TWO (2) QUEEN BEDS FOR APPROXIMATELY TWENTY SIX (26) US NAVY PERSONNEL. NAVAL STATION MAYPORT, FLORIDA. | $1K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS170 | 488310 | HUSBANDING SERVICES FOR USS SAMPSON PVST 50450 | $38K |
| Aug 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0010 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $107K |
| Aug 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0007 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE - WEXMAC KAGOSHIMA KYUSHU | $10K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA13 | 541614 | PP25 SAMOA FALEOLO BILL OF MATERIALS (BOM) | $21K |
| Aug 28, 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 | $23K |
| Aug 28, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0008 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $27K |
| Aug 28, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0006 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $53K |
| Aug 27, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F3001 | 541614 | MHE, LOGISTICS AND TRANSPORTATION SERVICES - ISHIGAKI | $25K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $7K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH309 | 488310 | USS TRUXTUN @ EGYPT, ALEXANDRIA (09/01/2025 - 09/06/2025) | $232K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS151 | 541614 | FIFTEEN (15) DOUBLE OCCUPANCY ROOMS WITH TWO (2) QUEEN BEDS FOR APPROXIMATELY TWENTY SIX (26) US NAVY PERSONNEL. NAVAL STATION MAYPORT, FLORIDA. | $6K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS154 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 50224 | $29K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS156 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 50226 | $75K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA12 | 541614 | ISO TANKS WILL BE USED FOR THE STORAGE AND TRANSPORTATION OF WASTE PETROLEUM, OIL, AND LUBRICANTS (POL) PRODUCTS FROM ON-ISLAND SHORE-BASED WASTE GENERATORS IN DIEGO GARCIA. | $168K |
| Aug 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $16K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS149 | 488310 | HUSBANDING SERVICES FOR USS JASON DUNHAM PVST 50130 | $40K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH314 | 488310 | PORT VISIT FOR USS MOUNT WHITNEY IN DURRES, ALBANIA | $108K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH268 | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO RIGA, LATVIA. | $11K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF099 | 488310 | USS FRANK CABLE (AS 40) PORT VISIT TO SYDNEY, AUSTRALIA (11-24 JUL 2025) | $17K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH316 | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO ROSTOCK, GERMANY. | $138K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD215 | 488310 | HUSBANDING SERVICES FOR USS NEW ORLEANS PVST OKINAWA JAPAN (20-21AUG25). | $2K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM120 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $315K |
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