Federal Contractor Profile
Waypoint LLC
$175M obligated·1,068 awards·4 agencies·41 NAICS
Federal Contracts
Showing contracts 151–200 of 1,740 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM117 | 541614 | DELIVERY OF CLASS IV CONSTRUCTION MATERIALS SUPPLY | $26K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA08 | 541614 | PP25 SAMOA MAGIAGI BILL OF MATERIALS | $67K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS084 | 541614 | 2 EACH 180 FT MANLIFT RENTAL/LEASE INCLUDING DELVERY AND PICKUP | $105K |
| Aug 18, 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. | $6K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM107 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $60K |
| Aug 17, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH526 | 541614 | SECURE LODGING FOR 120 PERSONNEL IN DUQM, OMAN. DURATION OF THE STAY WILL BE 60 DAYS AND WILL INCLUDE FULL ACCOMMODATION | $139K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS144 | 488310 | HUSBANDING SERVICES FOR USS SAMPSON PVST 49952 | $33K |
| Aug 15, 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. | $388K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA04 | 541614 | CONFERENCE SERVICE IN SUPPORT OF COOPERATION AFLOAT READINESS AND TRAINING (CARAT) 2025 MAIN PLANNING CONFERENCE IN BRUNEI. | $5K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS081 | 541614 | MANLIFT SERVICES WITHOUT OPERATOR | $89K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA05 | 541614 | FORKLIFT AND FLATBED TRUCK SERVICES ISO SOUTHWEST REGIONAL MAINTENANCE CENTER | $3K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS103 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46492. | $38K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS074 | 488310 | HSP PORT VISIT 47350 USS SOMERSET SEATTLE | $750 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS074 | 488310 | HSP PORT VISIT 47350 USS SOMERSET SEATTLE | $5K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS113 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 48370 | $28K |
| Aug 7, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z08425FKETC0008 | 488310 | THIS TASK ORDER IS FOR HUSBANDING SERVICES FOR USCGC NAUSHON, LIBERTY, AND MUSTANG FOR PORT VISITS TO VICTORIA, BC, CA PUERTO VALLARTA & HUATULCO, MX | $27K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP024 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $45K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS113 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 48370 | $20K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2103 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $2K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH180 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO HAAKONSVERN, NORWAY | $9K |
| Jul 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS103 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46492. | $41K |
| Jul 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD201 | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA PORT VISIT TO YOKOSUKA JAPAN 4 - 11 AUGUST 2025 | $25K |
| Jul 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS060 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS / ST PAULPVST 46099 | $1K |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PACAR0011 | 488310 | PORT CALL IN CURACAO | $7K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH235 | 488310 | HSP SERVICES IN SUPPORT OF USS FORREST SHERMAN PORT VISIT TO RIJEKA, CROATIA. | $76K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQA16 | 488310 | USNS ALAN SHEPARD @SEMBAWANG 02-08 AUGUST 2025 | $35K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $14K |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS116 | 488310 | HUSBANDING SERVICES FOR USNS ROBERT F. KENNEDY PVST 49330 | $173K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS073 | 488310 | HSP PORT VISIT 48510 USS JACK H LUCAS SEATTLE | $99K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS103 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46492. | $3K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS074 | 488310 | HSP PORT VISIT 47350 USS SOMERSET SEATTLE | $200K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $19K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS113 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 48370 | $90K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS070 | 541614 | EODMU11 ALASKA ARCTIC EDGE 2025 WEXMAC 2423 | $28K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS109 | 541614 | USS MINNEAPOLIS ST. PAUL - SIK - PONCE, PUERTO RICO - 30 JULY 2025 | $8K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS065 | 541614 | REFRIGERATOR UNIT/ FREEZER/REEFER RENTAL | $7K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $9K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0563 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $17K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS042 | 488310 | HSP PVST 46204 USS MUSTIN ASTORIA | $221K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH226 | 488310 | HSP SERVICE IN SUPPORT OF USS THOMAS HUDNER PORT VISIT TO CHERBOURG, FRANCE. | $133K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS096 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46493 | $739K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS106 | 541614 | USNS COMFORT SIK PUERTO PLATA, DOMINICAN REPUBLIC, RDD JULY 19, 2025 | $59K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0563 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $387K |
| Jul 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA059 | 541614 | THE CONTRACTOR SHALL PROVIDE LOGISTICAL SUPPORT SERVICES FOR LATRINE SERVICES, REFUSE SERVICES, EXCAVATION SERVICES, WATER TRUCK, SITE-RESTORATION SERVICES, TRACTOR-TRAILER SERVICES, TENT, CONSTRUCTION ROAD MATS, AND FENCING FOR DPAA FRANCE. | $1K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $34K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH228 | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO ROTTERDAM, NETHERLANDS | $16K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0019 | 488310 | HUSBANDING SERVICE DOMINICAN REPUBLIC JULY 22-25 N68171-21-D-0035 | $2K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0019 | 488310 | HUSBANDING SERVICE DOMINICAN REPUBLIC JULY 22-25 N68171-21-D-0035 | $11K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS103 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46492. | $60K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0019 | 488310 | HUSBANDING SERVICE DOMINICAN REPUBLIC JULY 22-25 N68171-21-D-0035 | $5K |
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