WAYPOINT LLC
Federal contractor profile
Total Awards
121
Total $
$53.6M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
121
Total Obligated
$53.6M
Agencies Served
2
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 113 | $53.4M |
| Department of Homeland Security | 8 | $242,610.33 |
Top NAICS Codes
Expiring Contracts (4)
N6883626F007063 days remaining
3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO
Department of Defense|Expires Dec 31, 2026
$3.0M
N6264926FM06552 days remaining
THE CONTRACTOR SHALL PROVIDE ROOM ACCOMMODATION IN ACCORDANCE WITH THE RTOP TERMS AND CONDITIONS, AND IN ASSOCIATION WITH THE PERFORMANCE WORK STATEMENT AS DELINEATED IN THE BASE CONTRACT.
Department of Defense|Expires Dec 20, 2026
$167,199.04
N6264926FM046167 days remaining
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MANAGEMENT TO PERFORM IN ACCORDANCE WITH THE PWS.
Department of Defense|Expires Apr 14, 2027
$48,545
N6264926FM07114 days remaining
LOGISTICAL SUPPORT SERVICES FOR SRF DET SINGAPORE PROJECT TEAM IN SUPPORT OF ESB-6 ROH IN THAILAND.
Department of Defense|Expires Nov 12, 2026
$15,496
All Awards
3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR
Department of DefenseN6883626F0013$7.4M
FIRM FIXED PRICE
3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR
Department of DefenseN6883626F0013$6.0M
FIRM FIXED PRICE
LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.
Department of DefenseW9124J25FA020$4.8M
FIRM FIXED PRICE
LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.
Department of DefenseW9124J25FA020$4.0M
BASE LIFE SUPPORT IN SUPPORT OF USMA CADET SUMMER TRAINING
Department of DefenseW911S226FA097$4.0M
3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO
Department of DefenseN6883626F0070$3.0M
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS IWO JIMA PVST 52580
Department of DefenseN6883626FS048$2.1M
J
HOTEL LODGING AND CONFERENCE ROOMS IN EL CENTRO, CA TO BE USED FOR OPERATIONAL SUPPORT ISO SOUTHERN BORDER MISSION
Department of DefenseW569QE26FA003$2.0M
FIRM FIXED PRICE
REMOVAL OF HAZARDOUS OILY WASTE (YOS-39) IN DIEGO GARCIA.
Department of DefenseN6264925FMA17$1.9M
CLASS I MATERIAL HANDLING STORAGE
Department of DefenseN6883626F0003$1.6M
LOGISTIC AND TRANSPORTATION SERVICES IN SUPPORT OF INR 250 DV LUXURY TRANSPORTATION SERVICES PER THE AUTHORIZED VALUES ISSUED FROM AUTHORIZATIONS TO PROCEEDS (ATPS) 01, 02, 04 AND 05.
Department of DefenseN0018926FL285$1.2M
FIRM FIXED PRICE
CLASS I MATERIAL HANDLING STORAGE
Department of DefenseN6883626F0003$1.1M
HARBOR SECURITY FOR INR250
Department of DefenseN0018926FL239$1.1M
SMALL BUSINESS SET ASIDE - TOTAL
NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO
Department of DefenseN6883625FS202$948,686.25
SMALL BUSINESS SET ASIDE - TOTAL
HAWAII BATTLE DAMAGE EXERCISE - RTOP 3240
Department of DefenseN5523626F0205$809,586.66
FIRM FIXED PRICE
UTILITIES FUNDED SERVICES
Department of DefenseN0018925F0683$710,206.85
LODGING, CONFERENCE, AND CATERING SERVICES FOR 31 PAX FOR 31 DAYS, SPORTS UTILITY, 4 WHEEL DRIVE WITHOUT DRIVER 2 DAY X 2 AND 9-PASSENGER VAN WITHOUT DRIVER DAY X 3
Department of DefenseN4033926FW016$600,213.94
FIRM FIXED PRICE
UTILITIES FUNDED SERVICES
Department of DefenseN0018925F0726$580,352.19
PROVIDE LOGISTICAL SUPPORT FOR UNDERWATER RECOVERY MISSION FOR DPAA AND CTF73 TEAM.
Department of DefenseN6264926FN009$542,918
HOTEL LODGING FOR THE USS GRF WHILE IN SPLIT, CROATIA
Department of DefenseN6817126F0004$542,441.39
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS ST LOUIS PVST 52023
Department of DefenseN6883626FS012$499,911.1
FIRM FIXED PRICE
LOGISTICS AND TRANSPORTATION SERVICES
Department of DefenseN6264925FM120$482,322.74
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS JASON DUNHAM PVST 52142
Department of DefenseN6883626FS015$388,637.58
FIRM FIXED PRICE
HSP SERVICES IN SUPPORT OF USS MAHAN PORT VISIT TO WILHELMSHAVEN, GERMANY.
Department of DefenseN6817125FH354$378,571.95
BASE OPERATIONS, LIFE SUPPORT SERVICES AND TRANSPORTATION SERVICES IN SUPPORT OF SEA DRAGON 26
Department of DefenseN6264926FH036$335,391.5
Showing 25 of 121 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency