W9124J25FA020↗
Waypoint LLC received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $4.76M obligated so far for support- management: logistics support. Its period of performance ended 2026-03-13.
Key facts · data as of Oct 21, 2026
- Recipient
- Waypoint LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Obligated to date
- $4.76M
- Potential value
- $4.76M
- Ends
- 2026-03-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W9124J25FA020, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J25FA020_9700_N0002325D0087_9700
Waypoint LLC: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0087
- Where the work is
- Imperial, CA · district CA-25
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
13 actions since 2025-03-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-31 | P00012 | Close-out | $0 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2026-01-31 | P00011 | Option exercised | $759.0K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-11-24 | P00010 | Option exercised | $600.5K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-11-07 | P00009 | Option exercised | $290.6K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-10-27 | P00008 | Supplemental agreement (work within scope) | $0 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-10-22 | P00007 | Funding only | $401.5K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-10-10 | P00006 | Option exercised | $0 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-08-15 | P00005 | Option exercised | $388.5K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-06-12 | P00004 | Option exercised | $802.9K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-06-09 | P00003 | Supplemental agreement (work within scope) | $31.1K | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-05-28 | P00002 | Administrative change | $0 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-05-15 | P00001 | Administrative change | $0 | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
| 2025-03-17 | 0 | $1.49M | LODGING AND CONFERENCE ROOM SERVICES (EL CENTRO) IN SUPPORT OF THE SOUTHERN BORDER MISSION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗