Waypoint LLC
UEI TLLKE4QZG9N4 · SD · SAM.gov record ↗
$97.3M
FY2025 obligations
381
Contract awards
Jul 8, 2018
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Defense$96.1M
- Department Of Homeland Security$1.3M
- Department Of State$950
- Department Of Commerce$-89K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6883625FS202 ↗ | NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO | Department Of The Navy | 541614 | $949K | Sep 22, 2025 | Aug 1, 2026 |
| H9229526FE004 ↗ | BAHAMAS VEHICLE LEASE | U.S. Special Operations Command | 541614 | $90K | Mar 31, 2026 | Aug 30, 2026 |
| W911S226FA097 ↗ | BASE LIFE SUPPORT IN SUPPORT OF USMA CADET SUMMER TRAINING | Department Of The Army | 541614 | $4.0M | Apr 15, 2026 | Sep 2, 2026 |
| N6264925FBA02 ↗ | PDS CELLULAR COMMUNICATION SERVICES IN AUSTRALIA | Department Of The Navy | 541614 | $107K | Sep 14, 2025 | Sep 13, 2026 |
| N0024426FS032 ↗ | (4 EACH) 5K FORKLIFT WITH EXT FORKS | Department Of The Navy | 541614 | $28K | Feb 10, 2026 | Sep 21, 2026 |
| N0024426FS033 ↗ | RENTAL OF 180-FOOT AND 125-FOOT MANLIFT FOR USS THEODORE ROOSEVELT (CVN71). | Department Of The Navy | 541614 | $212K | Feb 11, 2026 | Sep 29, 2026 |
| N6264926FM015 ↗ | PP26 TIMOR LESTE PDSS TRANSPORTATION AND INTERPRETER REQUIREMENTS. | Department Of The Navy | 541614 | $10K | Nov 16, 2025 | Nov 21, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6883626F0013 ↗ | 3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR | Department Of The Navy | 541614 | $7.4M | Nov 24, 2025 | Apr 29, 2026 |
| N6883626FS117 ↗ | HUSBANDING SERVICES FOR USS GERALD R FORD PVST 55562 | Department Of The Navy | 488310 | $5.6M | Jan 7, 2026 | Jan 25, 2026 |
| W9124J25FA020 ↗ | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. | Department Of The Army | 541614 | $4.8M | Mar 16, 2025 | Mar 12, 2026 |
| N6817125FH327 ↗ | HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY. | Department Of The Navy | 488310 | $4.1M | Sep 3, 2025 | Sep 16, 2025 |
| W911S226FA097 ↗ | BASE LIFE SUPPORT IN SUPPORT OF USMA CADET SUMMER TRAINING | Department Of The Army | 541614 | $4.0M | Apr 15, 2026 | Sep 2, 2026 |
| N6817125FH039 ↗ | PORT VISIT FOR USS TRUMAN AT OSLO NORWAY | Department Of The Navy | 488310 | $3.5M | Oct 31, 2024 | Nov 5, 2025 |
| N3220525F0195 ↗ | CHARTER AND FIRE FUNDED SERVICES USNS MILLINOCKET IN EVERETT WA. FISCAL YEAR 2025. | Department Of The Navy | 488310 | $3.2M | Nov 7, 2024 | May 20, 2025 |
| N6883625FS216 ↗ | HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220 | Department Of The Navy | 488310 | $3.1M | Sep 30, 2025 | Oct 6, 2025 |
| N0018926FL051 ↗ | COMPREHENSIVE TUG AND PILOT SERVICES FOR INR 250 FOR ALL NAVY AND VISITING SHIPS | Department Of The Navy | 488310 | $2.3M | Mar 11, 2026 | Jul 8, 2026 |
| N6883626FS048 ↗ | HUSBANDING SERVICES FOR USS IWO JIMA PVST 52580 | Department Of The Navy | 488310 | $2.1M | Oct 30, 2025 | Nov 9, 2025 |
| N0018926FL015 ↗ | HUSBANDING SERVICES FOR USS KEARSARGE PVST 55489 | Department Of The Navy | 488310 | $1.9M | Feb 10, 2026 | Jul 7, 2026 |
| N6264925FMA17 ↗ | REMOVAL OF HAZARDOUS OILY WASTE (YOS-39) IN DIEGO GARCIA. | Department Of The Navy | 541614 | $1.9M | Sep 4, 2025 | Oct 2, 2025 |
| N4033925FH501 ↗ | LOGISTICS MANAGEMENT AND INTEGRATION. OFF-LOAD OF RESIDUAL FUEL FROM THE CARGO TANKS TO CONTRACTOR BARGES, STORAGE OF FUEL, MOVING BARGES TO ANOTHER FACILITY AND OFF-LOADING THE FUEL FROM CONTRACTOR BARGES TO GOVERNMENT CARGO TANKS. | Department Of The Navy | 541614 | $1.8M | Nov 18, 2024 | Dec 29, 2024 |
| N0018926FL020 ↗ | HUSBANDING SERVICES FOR USS IWO JIMA PVST 55490 | Department Of The Navy | 488310 | $1.7M | Feb 10, 2026 | Jul 7, 2026 |
| N6883626F0003 ↗ | CLASS I MATERIAL HANDLING STORAGE | Department Of The Navy | 541614 | $1.4M | Nov 18, 2025 | Apr 17, 2026 |
| N6883626FS156 ↗ | HUSBANDING SERVICES FOR USS STOCKDALE PVST 55721 | Department Of The Navy | 488310 | $1.3M | Jan 25, 2026 | Jan 30, 2026 |
| N6883625FS096 ↗ | HUSBANDING SERVICES FOR USNS COMFORT PVST 46493 | Department Of The Navy | 488310 | $1.2M | Jul 14, 2025 | Jul 21, 2025 |
| N6264925FQ188 ↗ | HUSBANDING SERVICES FOR USS NIMITZ IN PORT KLANG, MALAYSIA | Department Of The Navy | 488310 | $1.1M | May 14, 2025 | May 24, 2025 |
| N3220525F0394 ↗ | USNS TRENTON HUSBANDING SUPPORT SERVICES IN PORT OF ORANGE TX, FISCAL YEAR 2025. | Department Of The Navy | 488310 | $1.1M | Jan 14, 2025 | Jun 12, 2025 |
| W9115125FA001 ↗ | LIFE SUPPORT AREA SERVICES FOR CPXII. | Department Of The Army | 541614 | $990K | Jan 31, 2025 | Mar 7, 2025 |
| N6817125FH002 ↗ | UTILITIES FUNDED SERVICES | Department Of The Navy | 488310 | $985K | Oct 8, 2024 | Oct 23, 2024 |
| N6264925FD106 ↗ | USS BLR PORT VISIT TO NOUMEA NEW CALENDONIA FRANCE | Department Of The Navy | 488310 | $976K | Apr 25, 2025 | Apr 30, 2026 |
| W569QE26FA003 ↗ | HOTEL LODGING AND CONFERENCE ROOMS IN EL CENTRO, CA TO BE USED FOR OPERATIONAL SUPPORT ISO SOUTHERN BORDER MISSION | Department Of The Army | 541614 | $957K | Mar 13, 2026 | Jun 12, 2026 |
| N6883625FS202 ↗ | NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO | Department Of The Navy | 541614 | $949K | Sep 22, 2025 | Aug 1, 2026 |
| N3220525F1363 ↗ | USNS POINT LOMA/HUSBANDING SERVICES/CHARTER AND HIRE FUNDED SERVICES/FY2025 | Department Of The Navy | 488310 | $886K | Jul 22, 2025 | Sep 29, 2025 |