Contractor
WAYPOINT LLC
- UEI
- TLLKE4QZG9N4
- Parent UEI
- TLLKE4QZG9N4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 17, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08426FLALB0013 THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT WARD AT PUERTO VALLARTA, MEXICO ON JULY 20-22, 2026, AT THE OFFERED PRICE OF $4,753.04. | Department of Homeland Security | — | Jul 17, 2026 | $20,000 |
| 70Z08426FLALB0012 THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT WARD AT PANAMA CITY PANAMA ON JULY 31, 2026-AUGUST 06, 2026. | Department of Homeland Security | — | Jul 15, 2026 | $20,000 |
| 70Z03426PHONO0143 AMSAM 0002 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK | Department of Homeland Security | AS | May 8, 2026 | $50,733 |
| 70Z02326F92200001 ADDITIONAL SERVICES FOR PORT CALL IN PANAMA CANAL | Department of Homeland Security | — | Apr 2, 2026 | $135,215 |
| 70Z03426PHONO0142 AMSAM 0001 PORT CALL HUSBANDING SERVICE AT PAGO PAGO, AMERICAN SAMOA - CGC HOLLYHOCK | Department of Homeland Security | AS | May 7, 2026 | $8,300 |
| 70Z02326F92200002 HUSBANDING SERVICES HONOLULU HAWAII, SRI LANKA CASE CE-P-SAK, POP 4/2 - 4/6/26. | Department of Homeland Security | HI | Mar 19, 2026 | $32,676 |
| 70Z08426FLALB0010 THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC FORREST REDNOUR AT ESENDADA,MEXICO | Department of Homeland Security | — | Jun 7, 2026 | $10,000 |
| 70Z08026PMECP0121 PANAMA CITY PORT CALL SERVICES USCGC BEAR 5-8JUN 26 | Department of Homeland Security | — | Jun 4, 2026 | $37,275 |
| 70Z08426FHONO0010 THIS TASK ORDER IS FOR CGC WILLIAM HART FOR THE EXPEDITIONARY PATROL TO PAGO -PAGO AND MULTIPLE PORTS IN REGION 2 ON FEB 03-05, 2026, FEB 27-MAR 02, 2026, AND MAR 05-07, 2026. | Department of Homeland Security | — | May 28, 2026 | $61,000 |
| N0018926FL120 HUSBANDING SERVICES FOR USS MINNEAPOLIS PVST 59106. | Department of Defense | TX | Apr 8, 2026 | $499,869 |
| N6264926FM041 LOGISTICS SUPPORT SERVICES IN SUPPORT OF EODMU5 DURING BALIKATAN 2026 EXERCISE IN PHILIPPINES. | Department of Defense | — | Mar 19, 2026 | $60,900 |
| N6883626F0050 HUSBANDING SERVICES FOR USNS PATUXENT PVST 59802 | Department of Defense | — | Apr 10, 2026 | $956,105 |
| W911RZ26FA008 SUPPLEMENTAL EMERGENCY BOM MATERIAL PROCUREMENT - 1,862 THIMBLE EYE BOLTS (5/8 X 10 ANGLED AND STRAIGHT) AND EXERCISES THE -8 OPTION CLAUSE TO EXTEND THE PERIOD OF PERFORMANCE BY 13 DAYS FOR 4EN TRENCH EMPLACEMENT ISO 4ID IVY MASS AND 2SBCT CALFEX. | Department of Defense | CO | Apr 15, 2026 | $114,728 |
| N6883626F0053 USS NIMITZ - FFV-23 - RIO DE JANEIRO, BRAZIL - RDD 07 MAY 2026 | Department of Defense | — | May 5, 2026 | $3,038 |
| N6817126FH137 HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN, TARANTO, ITALY, PORT VISIT # 60381 | Department of Defense | — | Apr 21, 2026 | $45,518 |
| N6883626F0075 USS IWO JIMA - FOOD DELIVERY SERVICE - 07 MAY 2026 - PONCE, PUERTO RICO | Department of Defense | PR | May 4, 2026 | $312,268 |
| N6817126FH108 HUSBANDING SERVICES IN SUPPORT OF USS WINSTON CHURCHILL IN RIJEKA, CROATIA PORT VISIT 59707. | Department of Defense | — | May 4, 2026 | $1,031,445 |
| N6883626F0080 HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 60961 | Department of Defense | FL | May 4, 2026 | $253,381 |
| N6883626FS185 HUSBANDING SERVICES FOR USS FORT LAURDERDALE PVST 57585 | Department of Defense | VI | May 1, 2026 | $767,304 |
| N6264926FP020 RTOP 3385 - 2026 MONGOLIA OHASIS 92105 | Department of Defense | — | May 1, 2026 | $28,817 |
| N6883626F0070 3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO | Department of Defense | PR | Apr 30, 2026 | $2,999,999 |
| N0018926FL021 HUSBANDING SERVICES FOR USS ARLINGTON PVST 55482 | Department of Defense | NY | Apr 30, 2026 | $2,132,518 |
| N0024426FS017 HUSBANDING SERVICES FOR THE USS WICHITA | Department of Defense | — | Apr 29, 2026 | $144,524 |
| N6883626F0071 HUSBANDING SERVICES FOR USS GRIDLEY PVST 60681 | Department of Defense | — | Apr 29, 2026 | $177,511 |
| N6883626F0072 HUSBANDING SERVICES FOR USNS PATUXENT PVST 60701 | Department of Defense | — | Apr 29, 2026 | $933,096 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TLLKE4QZG9N4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.