Federal Contractor Profile
Waypoint LLC
$175M obligated·1,068 awards·4 agencies·41 NAICS
Federal Contracts
Showing contracts 201–250 of 1,740 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM079 | 541614 | PP25 TONGA LIFE SUPPORT REQUIREMENTS | $2K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP021 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $5K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF099 | 488310 | USS FRANK CABLE (AS 40) PORT VISIT TO SYDNEY, AUSTRALIA (11-24 JUL 2025) | $300K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS032 | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE 25 PANAMA | $7K |
| Jul 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1363 | 488310 | USNS POINT LOMA/HUSBANDING SERVICES/CHARTER AND HIRE FUNDED SERVICES/FY2025 | $531K |
| Jul 3, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH285 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $9K |
| Jul 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS096 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46493 | $95K |
| Jul 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS095 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 47830 | $259K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS086 | 541614 | USNS COMFORT SIK, MANTA, ECUADOR, RDD 06 JULY 2025 | $11K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS080 | 488310 | HUSBANDING SERVICES FOR USS COLE PVST 47011 | $6K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS074 | 488310 | HUSBANDING SERVICES USS MINNEAPOLIS / ST PAUL PVST 47010 | $25K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS030 | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE 25 GRENADA | $24K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM106 | 541614 | TRANSPORTATION AND COMMUNICATION SERVICES | $3K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM107 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $342K |
| Jun 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025MECP0185 | 488310 | CGC TAHOMA PORT SERVICES, GALAPAGOS JULY 15 - 16TH 2025 | $1K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS042 | 488310 | HSP PVST 46204 USS MUSTIN ASTORIA | $185K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS037 | 541614 | USS MINNEAPOLIS-ST. PAUL SIK RDD 15 MAY 2025 | $0 |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM078 | 541614 | FIJI LIFE SUPPORT CONTRACT | $6K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQ219 | 488310 | HUSBANDING SERVICES FOR THE USS JOHN FINN PORT VISIT TO SEMBAWANG, SINGAPORE 07-08 JULY 2025 | $16K |
| Jun 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F75100005 | 488310 | USCGC STORIS PANAMA CANAL TRANSIT | $8K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS087 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | $460K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS065 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46201 | $6K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM078 | 541614 | FIJI LIFE SUPPORT CONTRACT | $11K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS080 | 488310 | HUSBANDING SERVICES FOR USS COLE PVST 47011 | $44K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM105 | 541614 | CONFERENCE, CATERING AND TRANSPORTATION SERVICES | $80K |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM074 | 541614 | FIJI BILL OF MATERIALS | $2K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0455 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $116K |
| Jun 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA059 | 541614 | BOOM LIFT RENTAL - TF CASTLE | $271K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS051 | 488310 | HSP PVST 46203 USS JACK H LUCAS PORTLAND | $28K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0456 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $3K |
| Jun 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS080 | 488310 | HUSBANDING SERVICES FOR USS COLE PVST 47011 | $36K |
| Jun 20, 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 | $498K |
| Jun 19, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0183 | 541614 | REFORPAC 25 - MX TENTS BED DOWN | $188K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH268 | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO RIGA, LATVIA. | $95K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS052 | 488310 | HSP PVST 46205 USS MUSTIN PORTLAND | $32K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS041 | 488310 | HSP PVST 46202 USS JACK H LUCAS ASTORIA | $63K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD137 | 488310 | USS WILLIAM P LAWRENCE PORT VISIT KUSHIRO, JAPAN (23-24JUN25) | $334K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS080 | 488310 | HUSBANDING SERVICES FOR USS COLE PVST 47011 | $63K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS065 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46201 | $9K |
| Jun 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F75100005 | 488310 | USCGC STORIS PANAMA CANAL TRANSIT | $125K |
| Jun 12, 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. | $803K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS065 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46201 | $10K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS074 | 488310 | HUSBANDING SERVICES USS MINNEAPOLIS / ST PAUL PVST 47010 | $32K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA009 | 212321 | GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER. | $89K |
| Jun 9, 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. | $31K |
| Jun 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM078 | 541614 | FIJI LIFE SUPPORT CONTRACT | $20K |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0015 | 488310 | CGC TAHOMA PORT SERVICES, PROT OF AMADOR AND PORT CALL JUNE 18TH - JUNE 21ST, 2025. | $43K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS048 | 488310 | HSP USS JOHN PAUL JONES PVST 46070 ESQUIMALT CANADA | $62K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS070 | 541614 | USNS COMFORT SIK, ST. GEORGE GRENADA, RDD 10 JUNE 2025 | $28K |
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