WAYPOINT LLC
LEAD, South Dakota
Total Received
$88.2M
Total Awards
447
State
South Dakota
Last Updated
Mar 30, 2026
Yearly Funding Trend
$32.4M24
$55.6M25
$256K26
Top 50 Awards to WAYPOINT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6817125FH327_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY. | Department of Defense Department of the Navy | — | — | 2025 | $4,119,256 |
CONT_AWD_W912D124F0005_9700_N6817121D0035_9700 TUG BOAT SERVICES REQUIRED TO SUPPORT THE HUMANITARIAN AID MISSION IN ISRAEL, GAZA | Department of Defense Department of the Army | — | — | 2024 | $3,727,633 |
CONT_AWD_N6817125FH039_9700_N6817121D0035_9700 PORT VISIT FOR USS TRUMAN AT OSLO NORWAY | Department of Defense Department of the Navy | — | — | 2025 | $3,475,662 |
CONT_AWD_N3220525F0195_9700_N6817121D0035_9700 CHARTER AND FIRE FUNDED SERVICES USNS MILLINOCKET IN EVERETT WA. FISCAL YEAR 2025. | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $3,239,591 |
CONT_AWD_N6883625FS216_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220 | Department of Defense Department of the Navy | — | ST THOMAS, VI-98 | 2025 | $3,145,302 |
CONT_AWD_W9124J25FA020_9700_N0002325D0087_9700 LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. | Department of Defense Department of the Army | — | EL CENTRO, CA-25 | 2025 | $2,319,699 |
CONT_AWD_N0024424F0265_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USS CARL VINSON @ CALIFORNIA, LOS ANGELES | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $1,918,059 |
CONT_AWD_N6264925FMA17_9700_N0002325D0087_9700 REMOVAL OF HAZARDOUS OILY WASTE (YOS-39) IN DIEGO GARCIA. | Department of Defense Department of the Navy | — | — | 2025 | $1,886,329 |
CONT_AWD_N4033925FH501_9700_N6264921D0034_9700 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 F… | Department of Defense Department of the Navy | — | — | 2025 | $1,767,053 |
CONT_AWD_N0018924F0361_9700_N6817121D0035_9700 NEW YORK FLEET WEEK PORT VISIT 39644 FOR USS BATAAN. SERVICES INCLUDE: CHARTER & HIRE, FORCE PROTECTION, COMMUNICATION, TRANSPORTATION AND UTILITIES FUNDED ITEMS. | Department of Defense Department of the Navy | — | NEW YORK, NY-12 | 2024 | $1,291,762 |
CONT_AWD_N6883625FS096_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USNS COMFORT PVST 46493 | Department of Defense Department of the Navy | — | — | 2025 | $1,151,301 |
CONT_AWD_N6264925FQ188_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS NIMITZ IN PORT KLANG, MALAYSIA | Department of Defense Department of the Navy | — | — | 2025 | $1,100,321 |
CONT_AWD_N3220525F0394_9700_N6817121D0035_9700 USNS TRENTON HUSBANDING SUPPORT SERVICES IN PORT OF ORANGE TX, FISCAL YEAR 2025. | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $1,092,455 |
CONT_AWD_N6883622F0094_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS BILLINGS | Department of Defense Department of the Navy | — | PONCE, PR-98 | 2025 | $1,036,137 |
CONT_AWD_N0024424F0557_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USS TRIPOLI AND OUSV SAN FRANCISCO, CA | Department of Defense Department of the Navy | — | DALY CITY, CA-15 | 2024 | $1,030,246 |
CONT_AWD_N4033924FD005_9700_N6264921D0034_9700 LODGING AND LAUNDRY SERVICES FOR USSOCCENT CG | Department of Defense Department of the Navy | — | — | 2024 | $1,003,080 |
CONT_AWD_N4034524F0198_9700_N6264921D0034_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $991,931 |
CONT_AWD_W9115125FA001_9700_N0002325D0087_9700 LIFE SUPPORT AREA SERVICES FOR CPXII. | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $990,000 |
CONT_AWD_N6817125FH002_9700_N6817121D0035_9700 UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $985,395 |
CONT_AWD_N6264925FD106_9700_N6817121D0035_9700 USS BLR PORT VISIT TO NOUMEA NEW CALENDONIA FRANCE | Department of Defense Department of the Navy | — | — | 2025 | $975,781 |
CONT_AWD_N4033924FF038_9700_N6264921D0034_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $975,100 |
CONT_AWD_N0018924F0387_9700_N6817121D0035_9700 UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | BALTIMORE, MD-07 | 2024 | $952,146 |
CONT_AWD_N6883622F0263_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS BILLINGS | Department of Defense Department of the Navy | — | PONCE, PR-98 | 2025 | $898,253 |
CONT_AWD_N3220525F1363_9700_N6817121D0035_9700 USNS POINT LOMA/HUSBANDING SERVICES/CHARTER AND HIRE FUNDED SERVICES/FY2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $885,984 |
CONT_AWD_19AQMM23F1554_1900_19WHAR18D0002_1900 INL BOGOTA FUEL - DELIVERY ORDER NO. 0010 | Department of State Department of State | — | — | 2024 | $796,655 |
CONT_AWD_N4033924FF042_9700_N6264921D0034_9700 COOLING PUMP SERVICES TO SUPPORT USNS BIG HORN | Department of Defense Department of the Navy | — | — | 2024 | $782,518 |
CONT_AWD_N6883624F0278_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS GERMANTOWN | Department of Defense Department of the Navy | — | — | 2024 | $747,038 |
CONT_AWD_N0018925F0683_9700_N6817121D0035_9700 UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $710,207 |
CONT_AWD_N0040625F0010_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USNS MILLINOCKET PORT VISIT TO EVERETT, WA | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $679,992 |
CONT_AWD_N0040625FS042_9700_N6817121D0035_9700 HSP PVST 46204 USS MUSTIN ASTORIA | Department of Defense Department of the Navy | — | ASTORIA, OR-01 | 2025 | $669,809 |
CONT_AWD_N6883624F0244_9700_N6264921D0034_9700 UNITAS EXECUTION 2024 | Department of Defense Department of the Navy | — | — | 2024 | $642,031 |
CONT_AWD_N4033925FH526_9700_N0002325D0087_9700 SECURE LODGING FOR 120 PERSONNEL IN DUQM, OMAN. DURATION OF THE STAY WILL BE 60 DAYS AND WILL INCLUDE FULL ACCOMMODATION | Department of Defense Department of the Navy | — | — | 2025 | $636,984 |
CONT_AWD_N4033925FH137_9700_N6817121D0035_9700 HUSBANDING SERVICES PV43947 SUEZ CANAL TRANSIT EGYPT | Department of Defense Department of the Navy | — | — | 2025 | $621,405 |
CONT_AWD_N3220525F0259_9700_N6817121D0035_9700 USNS GUADALUPE CHARTER AND HIRE FUNDED SERVICES, HUSBANDING SUPPORT, FISCAL YEAR 2025. | Department of Defense Department of the Navy | — | CAMAS, WA-03 | 2025 | $616,167 |
CONT_AWD_N6883625F0053_9700_N0002325D0087_9700 OPERATION SOUTHERN GUARD CONSUMABLES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $586,360 |
CONT_AWD_N6883625FS213_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS BELOIT PVST 51980 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $583,393 |
CONT_AWD_N0018925F0726_9700_N6817121D0035_9700 UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $580,352 |
CONT_AWD_N0018924F1062_9700_N6817121D0035_9700 PVST BRISTOL, RI | Department of Defense Department of the Navy | — | BRISTOL, RI-01 | 2024 | $570,869 |
CONT_AWD_N0018925F0295_9700_N6817121D0035_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | MOREHEAD CITY, NC-03 | 2025 | $541,753 |
CONT_AWD_N6883625FS087_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS MINNEAPOLIS/ST PAUL PVST 47150 | Department of Defense Department of the Navy | — | PONCE, PR-98 | 2025 | $526,631 |
CONT_AWD_N0018925F0360_9700_N6817121D0035_9700 TRANSPORTATION FUNDED SERVICES | Department of Defense Department of the Navy | — | STATEN ISLAND, NY-11 | 2025 | $524,528 |
CONT_AWD_N6817124FH463_9700_N6817121D0035_9700 PORT VISIT FOR USS WASP IN IZMIR TURKEY | Department of Defense Department of the Navy | — | — | 2024 | $515,077 |
CONT_AWD_N0024424F0558_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USS SOMERSET, SAN FRANCISCO CA, UNITES STATES. | Department of Defense Department of the Navy | — | DALY CITY, CA-15 | 2024 | $495,527 |
CONT_AWD_N6264925FM120_9700_N0002325D0087_9700 LOGISTICS AND TRANSPORTATION SERVICES | Department of Defense Department of the Navy | — | PW-99 | 2025 | $482,323 |
CONT_AWD_W912PB24F4001_9700_N6264921D0034_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $474,488 |
CONT_AWD_N0040624F0136_9700_N6817121D0035_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | ASTORIA, OR-01 | 2024 | $469,042 |
CONT_AWD_N0018924F0055_9700_N6817121D0035_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | NEW YORK, NY-12 | 2024 | $448,577 |
CONT_AWD_N6883624F0042_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS LEYTE GULF | Department of Defense Department of the Navy | — | — | 2024 | $430,740 |
CONT_AWD_N6883625FS029_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS MINNEAPOLIS ST PAUL FOR PVST 45032 | Department of Defense Department of the Navy | — | PONCE, PR-98 | 2025 | $426,595 |
CONT_AWD_N6883623F0062_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS MILWAUKEE | Department of Defense Department of the Navy | — | PONCE, PR-98 | 2025 | $414,920 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PORT AND HARBOR OPERATIONS$61.4M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$24.0M
PETROLEUM REFINERIES$797K
FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING$433K
CONSTRUCTION SAND AND GRAVEL MINING$251K
SITE PREPARATION CONTRACTORS$249K
SEPTIC TANK AND RELATED SERVICES$218K
ALL OTHER SUPPORT SERVICES$210K
OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION$169K
BOTTLED WATER MANUFACTURING$116K
Source: USAspending.gov · All Recipients · South Dakota