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WAYPOINT LLC
LEAD, SD, 57754
UnclaimedClaim this profile (free)
Other Than Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 200 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS NIMITZ PVST 62841 | N6817121D0035USAspending | $875,972 | Jul 23, 2026 | Jun 17, 2026 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR US NAVAL ACADEMY; 03-08 JULY ATP ISSUED ON 19 JUNE 2026 IN THE AMOUNT OF $267,717.36ATP ISSUED ON 28 JUNE 2026 IN THE AMOUNT OF $40,500.00 | N6817121D0035USAspending | $308,217 | Jul 22, 2026 | Jun 19, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS ARLINGTON PVST 55482 | N6817121D0035USAspending | $2,132,518 | Jul 22, 2026 | Feb 11, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BILLINGS PVST 44793 | N6817121D0035USAspending | $1,095,369 | Jul 22, 2026 | Jun 26, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N0002325D0087USAspending | $600,214 | Jul 21, 2026 | Apr 17, 2026 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 60961 | N6817121D0035USAspending | $253,381 | Jul 17, 2026 | May 4, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N0002325D0087USAspending | $1,214,920 | Jul 17, 2026 | Jul 2, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HARBOR SECURITY FOR INR250 | N0002325D0087USAspending | $1,062,396 | Jul 16, 2026 | Jun 15, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BILLINGS PVST 63581 | N6817121D0035USAspending | $411,804 | Jul 16, 2026 | Jul 7, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS KEARSARGE PVST 55489 | N6817121D0035USAspending | $1,617,642 | Jul 13, 2026 | Feb 11, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | PVST 63601 USS ARLINGTON LPD-24 09-16JUL2026 ATP ISSUED 02 JUL 2026 | N6817121D0035USAspending | $2,568,731 | Jul 8, 2026 | Jul 2, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS IWO JIMA PVST 55490 | N6817121D0035USAspending | $1,181,718 | Jul 7, 2026 | Feb 11, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE BASE LIFE SUPPORT (BLS) SERVICES AND SUPPLIES: 1) FOR 150 PERSONNEL X 12 MONTHS FOR RECURRING OPERATIONS TRAINING COURSE2) PROVIDE SURGE CAPABILITY FOR UP TO 1,500 PERSONNEL | — | $2,346,980 | Jul 3, 2026 | Jul 6, 2026 – Jul 6, 2031 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE TUG AND PILOT SERVICES FOR INR 250 FOR ALL NAVY AND VISITING SHIPS | N6817121D0035USAspending | $15,896,409 | Jul 3, 2026 | Mar 12, 2026 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Navy | HSP PORT VISIT 61604 USS CHAFEE PORTLAND | N6817121D0035USAspending | $325,496 | Jul 2, 2026 | May 19, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR ROK MUNMU THE GREAT (DDH) PVST 58161 | N6817121D0035USAspending | $256,655 | Jul 1, 2026 | Apr 17, 2026 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Navy | HAWAII BATTLE DAMAGE EXERCISE - RTOP 3240 | N0002325D0087USAspending | $809,587 | Jul 1, 2026 | Apr 20, 2026 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS FARRAGUT PVST 55486. | N6817121D0035USAspending | $1,319,856 | Jun 30, 2026 | Feb 11, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HSP PORT VISIT 61603 USS CHAFEE ASTORIA | N6817121D0035USAspending | $371,032 | Jun 29, 2026 | May 19, 2026 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 63221 | N6817121D0035USAspending | $494,705 | Jun 26, 2026 | Jun 10, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | HOTEL LODGING AND CONFERENCE ROOMS IN EL CENTRO, CA TO BE USED FOR OPERATIONAL SUPPORT ISO SOUTHERN BORDER MISSION | N0002325D0087USAspending | $2,021,072 | Jun 25, 2026 | Mar 14, 2026 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 31 RQS AREA 1 TRAINING COMPOUND CONEX BUILD | N0002325D0087USAspending | $281,257 | Jun 24, 2026 | Jun 11, 2026 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS GERALD R FORD PVST 55562 | N6817121D0035USAspending | $5,399,650 | Jun 12, 2026 | Jan 8, 2026 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | BASE OPERATIONS, LIFE SUPPORT SERVICES AND TRANSPORTATION SERVICES IN SUPPORT OF SEA DRAGON 26 | N0002325D0087USAspending | $335,392 | Jun 10, 2026 | Feb 26, 2026 – Apr 5, 2026 |
| Prime | Department of Defense Department of the Navy | PORT VISIT ID: 60941 USS ESSEX, LOS ANGELES CA, UNITED STATES | N6817121D0035USAspending | $538,503 | Jun 9, 2026 | May 13, 2026 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES USNS RICHARD E. BYRD (T-AKE-4) PORT VISIT TO ULSAN, SOUTH KOREA (06APR-04JUN2026). | N6817121D0035USAspending | $365,389 | Jun 8, 2026 | Apr 3, 2026 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE LOGISTICAL SUPPORT FOR UNDERWATER RECOVERY MISSION FOR DPAA AND CTF73 TEAM. | N0002325D0087USAspending | $542,918 | Jun 2, 2026 | Jan 8, 2026 – May 10, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS NIMITZ PVST 57663 | N6817121D0035USAspending | $3,548,340 | May 26, 2026 | Apr 30, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS MCCOOL PVST 60781 | N6817121D0035USAspending | $498,371 | May 25, 2026 | May 7, 2026 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS AILEIGH BURKE IN PIRAEUS, GREECE PORT VISIT 60601 | N6817121D0035USAspending | $288,532 | May 24, 2026 | Apr 12, 2026 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS GRIDLEY PVST 59801 | N6817121D0035USAspending | $257,905 | May 20, 2026 | Apr 10, 2026 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS WINSTON CHURCHILL IN RIJEKA, CROATIA PORT VISIT 59707. | N6817121D0035USAspending | $1,031,445 | May 19, 2026 | May 4, 2026 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS RICHARD M MCCOOL JR PVST 60042 | N6817121D0035USAspending | $435,492 | May 19, 2026 | Apr 21, 2026 – May 6, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USNS PATUXENT PVST 60701 | N6817121D0035USAspending | $933,096 | May 19, 2026 | May 7, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO | N0002325D0087USAspending | $948,686 | May 19, 2026 | Sep 23, 2025 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA - FOOD DELIVERY SERVICE - 07 MAY 2026 - PONCE, PUERTO RICO | N0002325D0087USAspending | $312,268 | May 18, 2026 | May 4, 2026 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS KEARSARGE PVST 59107 | N6817121D0035USAspending | $1,729,875 | May 14, 2026 | Apr 14, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USNS PATUXENT PVST 59802 | N6817121D0035USAspending | $956,105 | May 6, 2026 | Apr 10, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS MINNEAPOLIS PVST 59106. | N6817121D0035USAspending | $499,869 | May 6, 2026 | Apr 8, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS FORT LAURDERDALE PVST 57585 | N6817121D0035USAspending | $767,304 | May 1, 2026 | Feb 12, 2026 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Navy | 3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO | N0002325D0087USAspending | $2,999,999 | Apr 30, 2026 | Apr 30, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS ST LOUIS FOR PVST 59105. | N6817121D0035USAspending | $475,154 | Apr 23, 2026 | Apr 8, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | HOTEL LODGING FOR THE USS GRF WHILE IN SPLIT, CROATIA | N0002325D0087USAspending | $542,441 | Apr 7, 2026 | Mar 25, 2026 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Navy | CLASS I MATERIAL HANDLING STORAGE | N0002325D0087USAspending | $1,649,998 | Apr 7, 2026 | Nov 19, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT IN SUPPORT OF USMA CADET SUMMER TRAINING | N0002325D0087USAspending | $3,976,713 | Apr 2, 2026 | Apr 16, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 58341 | N6817121D0035USAspending | $321,525 | Apr 1, 2026 | Mar 6, 2026 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS STOCKDALE PVST 59326 | N6817121D0035USAspending | $262,411 | Apr 1, 2026 | Mar 26, 2026 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 58521 | N6817121D0035USAspending | $257,237 | Mar 27, 2026 | Mar 5, 2026 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Navy | 3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR | N0002325D0087USAspending | $7,396,266 | Mar 20, 2026 | Nov 25, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 56122 | N6817121D0035USAspending | $647,432 | Feb 25, 2026 | Jan 9, 2026 – Jan 19, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.