Waypoint Llc

Rank #932 of 1,000 by FY2025 federal contract value · Headquarters: LEAD, SD

FY2025 contract value

$54,347,659

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$29,755,654

FY2023 contract value

$22,525,453

Top agency (FY2025)

Department of Defense

$53,598,129

Company profile

Legal name (as listed): WAYPOINT LLC
UEI: TLLKE4QZG9N4
DUNS: 079422265
Headquarters: LEAD, SD
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationPartnership Or Limited Liability PartnershipSmall BusinessSpecial DesignationsUS Owned BusinessWoman Owned BusinessWomen Owned Small Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$22,525,453	—
FY2024	$29,755,654	+32.1%
FY2025	$54,347,659	+82.6%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$53,598,129
Department of Homeland SecurityDHS	$838,433
Department of CommerceDOC	-$88,903

Top places of performance (states)

WashingtonWA	$4,849,588
CaliforniaCA	$3,454,180
U.S. Virgin IslandsVI	$2,999,999
TexasTX	$2,356,431
Puerto RicoPR	$2,351,472
FloridaFL	$1,780,028
OregonOR	$1,212,426
North CarolinaNC	$1,014,720
AlabamaAL	$885,984
PennsylvaniaPA	$806,906

Top industries (NAICS)

Port and Harbor Operations488310	$37,352,320
Process, Physical Distribution, and Logistics Consulting Services541614	$16,242,591
Construction Sand and Gravel Mining212321	$250,806
Site Preparation Contractors238910	$249,000
Septic Tank and Related Services562991	$217,952
Frozen Fruit, Juice, and Vegetable Manufacturing311411	$34,989

Top product & service codes (PSC)

SHIP HUSBANDING SERVICES—MANAGEMENT/INTEGRATION SERVICEM2CA	$26,109,930
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$12,769,942
HUSBANDING SERVICES—REMOVAL SERVICESM2AC	$7,843,571
HUSBANDING SERVICES—FORCE PROTECTIONM2AB	$1,626,619
HUSBANDING SERVICES—TRANSPORTATION SERVICESM2BA	$1,403,488
LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUSW099	$990,000
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGERV212	$668,671
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTELV231	$662,828
TABLEWARE7350	$586,360
HUSBANDING SERVICES—OTHER PORT SERVICESM2BZ	$301,541

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6883625FS216_9700_N6817121D0035_9700	$3,145,302	Department of Defense	HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220	Oct 1, 2025	—	—	VI
CONT_AWD_N6883625FS213_9700_N6817121D0035_9700	$583,393	Department of Defense	HUSBANDING SERVICES FOR USS BELOIT PVST 51980	Sep 29, 2025	—	—	FL
CONT_AWD_N6883625FS212_9700_N0002325D0087_9700	$108,543	Department of Defense	USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO	Sep 26, 2025	—	—	PR
CONT_AWD_N6883625FS210_9700_N0002325D0087_9700	$107,593	Department of Defense	USS JASON DUNHAM - SIK ORDER - PONCE, PUERTO RICO	Sep 25, 2025	—	—	PR
CONT_AWD_N6883625FS202_9700_N0002325D0087_9700	$948,686	Department of Defense	NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO	Sep 23, 2025	—	—	PR
CONT_AWD_N6883625FS196_9700_N0002325D0087_9700	$68,312	Department of Defense	USS LAKE ERIE - SIK ORDER - PONCE, PUERTO RICO - 25 SEPTEMBER 2025	Sep 19, 2025	—	—	PR
CONT_AWD_N6883625FS198_9700_N0002325D0087_9700	$143,039	Department of Defense	USS GRAVELY SIK PONCE, PUERTO RICO, RDD 21 SEPTEMBER 2025	Sep 19, 2025	—	—	PR
CONT_AWD_N6883625FS194_9700_N0002325D0087_9700	$117,012	Department of Defense	USS JASON DUNHAM DDG-109 RDD 18-SEP-2025 PONCE, PUERTO RICO RTOP 2679	Sep 17, 2025	—	—	PR
CONT_AWD_N6883625FS188_9700_N0002325D0087_9700	$46,222	Department of Defense	USS LAKE ERIE SIK PONCE, PUERTO RICO RDD 14 SEP 2025	Sep 12, 2025	—	—	PR
CONT_AWD_W9124J25FA059_9700_N0002325D0087_9700	$273,976	Department of Defense	BOOM LIFT RENTAL - TF CASTLE	Jun 16, 2025	—	—	TX
CONT_AWD_W564KV25FA044_9700_N0002325D0087_9700	$9,600	Department of Defense	CONTRACTOR SHALL PROVIDE (2) TWO, 20FT COLD STORAGE CONTAINERS TO INCLUDE MAINTENANCE AND POWER GENERATIONS IN CERKLJE AIR BASE, SLOVENIA.	May 7, 2025	—	—	—
CONT_AWD_W912PB25FA059_9700_N0002325D0087_9700	$66,777	Department of Defense	THE CONTRACTOR SHALL PROVIDE LOGISTICAL SUPPORT SERVICES FOR LATRINE SERVICES, REFUSE SERVICES, EXCAVATION SERVICES, WATER TRUCK, SITE-RESTORATION SERVICES, TRACTOR-TRAILER SERVICES, TENT, CONSTRUCTION ROAD MATS, AND FENCING FOR DPAA FRANCE.	Apr 3, 2025	—	—	—
CONT_AWD_W9124J25FA020_9700_N0002325D0087_9700	$4,759,754	Department of Defense	LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.	Mar 17, 2025	—	—	CA
CONT_AWD_W564KV25PA006_9700_-NONE-_-NONE-	$249,000	Department of Defense	SUPPORT FOR 1-172 AABN MISSION TO SLOVENIA.	Feb 20, 2025	—	—	—
CONT_AWD_N6883625P0048_9700_-NONE-_-NONE-	$94,308	Department of Defense	UNITAS IPC 2025 SUPPLIES AND SERVICES.	Feb 10, 2025	—	—	FL
CONT_AWD_W912PB25PA009_9700_-NONE-_-NONE-	$250,806	Department of Defense	GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER.	Feb 7, 2025	—	—	—
CONT_AWD_W9115125FA001_9700_N0002325D0087_9700	$990,000	Department of Defense	LIFE SUPPORT AREA SERVICES FOR CPXII.	Feb 1, 2025	—	—	TX
CONT_AWD_N6883625P0025_9700_-NONE-_-NONE-	$18,074	Department of Defense	USS ST. LOUIS FOOD PROVISION	Dec 17, 2024	—	—	PR
CONT_AWD_N6883625P0004_9700_-NONE-_-NONE-	$16,915	Department of Defense	USS ST LOUIS FOOD PROVISION	Oct 10, 2024	—	—	—
CONT_AWD_W912PB24F4001_9700_N6264921D0034_9700	$474,488	Department of Defense	LOGISTICS MANAGEMENT AND INTEGRATION	Apr 1, 2024	—	—	—

CONT_AWD_N6883625FS216_9700_N6817121D0035_9700

$3,145,302

Awarding agency: Department of Defense

Description: HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: VI

CONT_AWD_N6883625FS213_9700_N6817121D0035_9700

$583,393

Awarding agency: Department of Defense

Description: HUSBANDING SERVICES FOR USS BELOIT PVST 51980

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: FL

CONT_AWD_N6883625FS212_9700_N0002325D0087_9700

$108,543

Awarding agency: Department of Defense

Description: USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO

Start date: Sep 26, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS210_9700_N0002325D0087_9700

$107,593

Awarding agency: Department of Defense

Description: USS JASON DUNHAM - SIK ORDER - PONCE, PUERTO RICO

Start date: Sep 25, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS202_9700_N0002325D0087_9700

$948,686

Awarding agency: Department of Defense

Description: NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS196_9700_N0002325D0087_9700

$68,312

Awarding agency: Department of Defense

Description: USS LAKE ERIE - SIK ORDER - PONCE, PUERTO RICO - 25 SEPTEMBER 2025

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS198_9700_N0002325D0087_9700

$143,039

Awarding agency: Department of Defense

Description: USS GRAVELY SIK PONCE, PUERTO RICO, RDD 21 SEPTEMBER 2025

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS194_9700_N0002325D0087_9700

$117,012

Awarding agency: Department of Defense

Description: USS JASON DUNHAM DDG-109 RDD 18-SEP-2025 PONCE, PUERTO RICO RTOP 2679

Start date: Sep 17, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625FS188_9700_N0002325D0087_9700

$46,222

Awarding agency: Department of Defense

Description: USS LAKE ERIE SIK PONCE, PUERTO RICO RDD 14 SEP 2025

Start date: Sep 12, 2025

NAICS: —

PSC: —

Place: PR

CONT_AWD_W9124J25FA059_9700_N0002325D0087_9700

$273,976

Awarding agency: Department of Defense

Description: BOOM LIFT RENTAL - TF CASTLE

Start date: Jun 16, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_W564KV25FA044_9700_N0002325D0087_9700

$9,600

Awarding agency: Department of Defense

Description: CONTRACTOR SHALL PROVIDE (2) TWO, 20FT COLD STORAGE CONTAINERS TO INCLUDE MAINTENANCE AND POWER GENERATIONS IN CERKLJE AIR BASE, SLOVENIA.

Start date: May 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PB25FA059_9700_N0002325D0087_9700

$66,777

Awarding agency: Department of Defense

Description: THE CONTRACTOR SHALL PROVIDE LOGISTICAL SUPPORT SERVICES FOR LATRINE SERVICES, REFUSE SERVICES, EXCAVATION SERVICES, WATER TRUCK, SITE-RESTORATION SERVICES, TRACTOR-TRAILER SERVICES, TENT, CONSTRUCTION ROAD MATS, AND FENCING FOR DPAA FRANCE.

Start date: Apr 3, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_W9124J25FA020_9700_N0002325D0087_9700

$4,759,754

Awarding agency: Department of Defense

Description: LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.

Start date: Mar 17, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W564KV25PA006_9700_-NONE-_-NONE-

$249,000

Awarding agency: Department of Defense

Description: SUPPORT FOR 1-172 AABN MISSION TO SLOVENIA.

Start date: Feb 20, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6883625P0048_9700_-NONE-_-NONE-

$94,308

Awarding agency: Department of Defense

Description: UNITAS IPC 2025 SUPPLIES AND SERVICES.

Start date: Feb 10, 2025

NAICS: —

PSC: —

Place: FL

CONT_AWD_W912PB25PA009_9700_-NONE-_-NONE-

$250,806

Awarding agency: Department of Defense

Description: GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER.

Start date: Feb 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_W9115125FA001_9700_N0002325D0087_9700

$990,000

Awarding agency: Department of Defense

Description: LIFE SUPPORT AREA SERVICES FOR CPXII.

Start date: Feb 1, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_N6883625P0025_9700_-NONE-_-NONE-

$18,074

Awarding agency: Department of Defense

Description: USS ST. LOUIS FOOD PROVISION

Start date: Dec 17, 2024

NAICS: —

PSC: —

Place: PR

CONT_AWD_N6883625P0004_9700_-NONE-_-NONE-

$16,915

Awarding agency: Department of Defense

Description: USS ST LOUIS FOOD PROVISION

Start date: Oct 10, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PB24F4001_9700_N6264921D0034_9700

$474,488

Awarding agency: Department of Defense

Description: LOGISTICS MANAGEMENT AND INTEGRATION

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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