N6264925FM120↗
Waypoint LLC received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $482.3K obligated so far for transportation/travel/relocation- travel/lodging/recruitment: motor passenger. Its period of performance ended 2025-10-06.
Key facts · data as of Oct 22, 2026
- Recipient
- Waypoint LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Obligated to date
- $482.3K
- Potential value
- $482.3K
- Ends
- 2025-10-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N6264925FM120, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FM120_9700_N0002325D0087_9700
Waypoint LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys
LOGISTICS AND TRANSPORTATION SERVICES
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger (PSC V212)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0087
- Solicitation
- N0002324R0001
- Where the work is
- PW · district PW-99
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2025-08-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-08 | P00008 | Supplemental agreement (work within scope) | -$39.2K | LODGING, CONFERENCE, AND CATERING SERVIC |
| 2025-09-30 | P00007 | Supplemental agreement (work within scope) | $109.9K | LODGING, CONFERENCE, AND CATERING SERVIC |
| 2025-09-28 | P00006 | Supplemental agreement (work within scope) | $203.1K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-17 | P00005 | Supplemental agreement (work within scope) | $12.8K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-09 | P00004 | Supplemental agreement (work within scope) | $2.2K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-05 | P00003 | Supplemental agreement (work within scope) | -$24.4K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-08-26 | P00002 | Supplemental agreement (work within scope) | -$112.9K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-08-23 | P00001 | Supplemental agreement (work within scope) | $15.6K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-08-20 | 0 | $315.2K | LOGISTICS AND TRANSPORTATION SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗