Data / Federal awards / NAICS 561210 / TUNISTA LOGISTICS SOLUTIONS, LLC
TUNISTA LOGISTICS SOLUTIONS, LLC: 87 federal contract awards, $169.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUNISTA LOGISTICS SOLUTIONS, LLC (UEI GXL8H2H5H3E5), Anchorage, AK, received 87 federal prime contract awards with $169.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($155.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GXL8H2H5H3E5
- Parent organization
- YULISTA HOLDING, LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $169.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 55 | $131.1 million |
| 541513 | Computer Facilities Management Services | 7 | $19.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $12.5 million |
| 561612 | Security Guards and Patrol Services | 1 | $2.1 million |
| 562910 | Remediation Services | 6 | $1.9 million |
| 484210 | Used Household and Office Goods Moving | 1 | $842,127 |
| 493110 | General Warehousing and Storage | 2 | $787,050 |
| 561720 | Janitorial Services | 1 | $737,597 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $625,054 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $98,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $155 million |
| National Aeronautics and Space Administration | 8 | $12.5 million |
| General Services Administration | 16 | $2.7 million |
| Department of Homeland Security | 1 | $-329,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47 million |
| FY2025 | $62.9 million |
| FY2026 | $59.9 million |
Contract awards
The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24C2018 | Department of Defense | Definitive Contract | 561210 | PROGRAM MANAGEMENT | $60,379,427 | $61,599,714 | March 21, 2024 | May 25, 2027 | Rock Island, IL | usaspending.gov |
| FA488725F0003 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $15,576,073 | $15,576,073 | October 1, 2024 | September 30, 2025 | Gila Bend, AZ | usaspending.gov |
| FA488726F0019 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $14,885,991 | $15,105,792 | October 1, 2025 | September 30, 2026 | Gila Bend, AZ | usaspending.gov |
| FA488724F0009 | Department of Defense | Delivery Order | 561210 | BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE | $14,702,957 | $14,702,957 | October 1, 2023 | September 30, 2024 | Gila Bend, AZ | usaspending.gov |
| 80ARC024DA002 | National Aeronautics and Space Administration | IDC | 541614 | THE LOGISTICS SUPPORT SERVICES CONTRACT SUPPORTS THE LOGISTICS MANAGEMENT DIVISION AT NASA AMES RESEARCH CENTER. LOGISTICS SERVICES INCLUDE | $9,578,569 | $24,245,158 | May 1, 2024 | usaspending.gov | ||
| FA940124C0022 | Department of Defense | Definitive Contract | 561210 | BASE SUPPLY BRIDGE | $5,509,981 | $5,509,981 | September 27, 2024 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA300226F0042 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $5,230,844 | $5,230,844 | April 1, 2026 | March 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA300225F0064 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $4,933,386 | $4,934,971 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| FA940125C0017 | Department of Defense | Definitive Contract | 561210 | THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT | $4,620,933 | $4,620,933 | October 1, 2025 | July 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA300224F0033 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $4,389,434 | $4,389,434 | April 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| N6247326F0360 | Department of Defense | Delivery Order | 561210 | FUND CNIC-FX ELINS B001BA AND B001BC - CUSTODIAL, B001CA, B001CB, B001CC - PEST CONTROL, B001AA - CHEMICAL LATRINES, B001DA, B001DB, B001DC, | $4,286,485 | $4,371,622 | May 11, 2026 | May 8, 2027 | Seal Beach, CA | usaspending.gov |
| FA255026C0004 | Department of Defense | Definitive Contract | 561612 | BASE OPERATIONS SUPPORT SERVICES FOR PROSPECT HARBOR SPACE FORCE STATION, MAINE, INCLUDING CONTRACT SECURITY GUARDS, CIVIL ENGINEERING, NON- | $2,109,003 | $7,837,169 | July 1, 2026 | September 30, 2026 | Prospect Harbor, ME | usaspending.gov |
| FA460824C0006 | Department of Defense | Definitive Contract | 561210 | CLAIBORNE RANGE SUPPORT SERVICES | $1,922,953 | $1,964,316 | August 1, 2024 | September 30, 2028 | Woodworth, LA | usaspending.gov |
| N6247325F0194 | Department of Defense | Delivery Order | 561210 | FUND BASE YEAR FOR BOSC AT NWSSB. FUND ELINS A002AA TO A002BC (CNIC - ST), A005AA AND A005AB (DHA), AND A006AA, A006AB, AND A006BA (ARMY RES | $1,664,774 | $1,664,774 | June 23, 2025 | May 8, 2026 | Seal Beach, CA | usaspending.gov |
| FA300226F0040 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $1,631,734 | $1,631,734 | April 1, 2026 | March 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA300225F0065 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $1,552,737 | $1,552,737 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 47PG5226F0017 | General Services Administration | BPA Call | 561210 | EMERGENCY 12 MONTH BRIDGE CONTRACT - OPERATIONS AND CONNOR MAINTANENCE VTE SERVICES SANDRA DAY O CONNOR UNITED STATES COURTHOUSE. THIS CALL | $1,431,714 | $1,431,714 | July 1, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| FA300224F0034 | Department of Defense | Delivery Order | 541513 | THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS | $1,393,335 | $1,393,335 | April 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA480121C0007 | Department of Defense | Definitive Contract | 561210 | MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO) | $1,212,147 | $2,503,840 | April 1, 2021 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| 47PG5226D0004 | General Services Administration | IDC | 561210 | OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE IN ARIZONA. | $1,008,535 | $6,180,296 | April 1, 2026 | usaspending.gov | ||
| FA500423C0003 | Department of Defense | Definitive Contract | 484210 | MOVING OF UNACCOMPANIED OR FAMILY HOUSING FURNISHING AND ETC. | $842,127 | $1,121,878 | January 26, 2023 | February 8, 2027 | Eielson Afb, AK | usaspending.gov |
| FA805225F0010 | Department of Defense | Delivery Order | 561210 | DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX. | $815,934 | $815,934 | September 30, 2025 | September 29, 2027 | Fort Bliss, TX | usaspending.gov |
| FA820124F0227 | Department of Defense | Delivery Order | 562910 | RANGE RESIDUE REMOVAL IDIQ - ORDER TEMPLATE IN ATTACHMENTS 30SEP2021-29SEP2026ALL RANGE ACCESS MUST BE COORDINATED THROUGH UTTR PERSONNEL | $800,000 | $800,000 | September 30, 2024 | September 29, 2025 | Hill Afb, UT | usaspending.gov |
| W912HP21C1001 | Department of Defense | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINT SERVICES AT 81ST FACILITIES IN NC AND SC | $737,597 | $1,900,573 | July 29, 2021 | July 28, 2026 | Cary, NC | usaspending.gov |
| N6264925PH017 | Department of Defense | Purchase Order | 493110 | MATERIAL PROCESSING SERVICES | $724,120 | $724,120 | March 17, 2025 | March 31, 2027 | Talofofo, GU | usaspending.gov |
| 80ARC025FA052 | National Aeronautics and Space Administration | Delivery Order | 541614 | PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) | $698,495 | $698,495 | July 11, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC026FA003 | National Aeronautics and Space Administration | Delivery Order | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $653,145 | $653,145 | November 25, 2025 | November 30, 2026 | Mountain View, CA | usaspending.gov |
| FA488724F0043 | Department of Defense | Delivery Order | 561210 | RANGE RESIDUE REMOVAL (R3) CLIN 4011 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $600,000 | $600,000 | July 15, 2024 | July 14, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0045 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $600,000 | $600,000 | September 22, 2025 | September 21, 2026 | Gila Bend, AZ | usaspending.gov |
| FA820125F0198 | Department of Defense | Delivery Order | 562910 | TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005. | $575,000 | $575,000 | September 30, 2025 | September 29, 2026 | Dugway, UT | usaspending.gov |
| HC101925C0003 | Department of Defense | Definitive Contract | 811210 | LIFE CYCLE REPLACEMENT OF THE CURRENT OPERATIONS DISPLAY SYSTEM FOR THE ENHANCED MOBILE SATELLITE SERVICES (EMSS) CAPABILITIES OFFICE (ECO) | $570,054 | $570,054 | September 15, 2025 | September 14, 2026 | Wahiawa, HI | usaspending.gov |
| 80ARC024FA022 | National Aeronautics and Space Administration | Delivery Order | 541614 | LOGISTICS SUPPORT SERIVCES (LSS) - SOFIA PROJECT CLOSE OUT LOGISTICS TEAM. | $533,770 | $533,870 | May 15, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| FA488725F0044 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $467,460 | $467,460 | September 4, 2025 | January 17, 2026 | Gila Bend, AZ | usaspending.gov |
| 80ARC026FA054 | National Aeronautics and Space Administration | Delivery Order | 541614 | LOGISTICS SUPPORT FOR HAZARDOUS MATERIALS MANAGEMENT SYSTEM | $445,962 | $445,962 | September 30, 2026 | May 15, 2029 | Mountain View, CA | usaspending.gov |
| FA488726F0013 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $410,944 | $410,944 | October 1, 2025 | September 30, 2026 | Gila Bend, AZ | usaspending.gov |
| N6247326F0467 | Department of Defense | Delivery Order | 561210 | NWSSB BOSC NON-RECURRING - (N) B-547 VTE SMOKE CURTAIN PCB AND MOTOR ASSEMBLY REPAIR, (SB) B16 TRANSFORMER REPAIR | $326,841 | $326,841 | June 24, 2026 | August 24, 2026 | Seal Beach, CA | usaspending.gov |
| 80ARC025FA006 | National Aeronautics and Space Administration | Delivery Order | 541614 | ARC LOGISTICS SUPPORT SERVICES - FY 25 SR BATCH TASK ORDER | $310,049 | $310,049 | October 30, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| FA488726F0020 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $306,159 | $306,159 | October 31, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| FA480124F0081 | Department of Defense | Delivery Order | 562910 | RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A. | $263,621 | $263,621 | July 9, 2024 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0101 | Department of Defense | Delivery Order | 562910 | RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A. | $244,045 | $244,045 | September 22, 2025 | March 8, 2026 | Holloman Afb, NM | usaspending.gov |
| FA488724F0078 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $219,898 | $219,898 | July 29, 2024 | December 6, 2024 | Honolulu, HI | usaspending.gov |
| 80ARC024FA023 | National Aeronautics and Space Administration | Delivery Order | 541614 | LOGISTICS SUPPORT SERVICES - TASK ORDER | $176,386 | $176,386 | May 24, 2024 | October 31, 2024 | Mountain View, CA | usaspending.gov |
| FA488724P0077 | Department of Defense | Purchase Order | 484220 | ANTI-TERRORISM PROGRAM, MAIN GATE BOULDERS. | $98,253 | $98,253 | August 12, 2024 | October 11, 2024 | Gila Bend, AZ | usaspending.gov |
| 80ARC025FA036 | National Aeronautics and Space Administration | Delivery Order | 541614 | AMES LOGISTICS SUPPORT SERVICES - RETURN TO OFFICE MOVES SUPPORT | $74,995 | $74,995 | February 20, 2025 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| N6247326F0340 | Department of Defense | Delivery Order | 561210 | NWSSB BOSC - EMERGENT AUGER TRUCK RENTAL, B-513 AND B-544 FIRE SPRINKLER SYSTEM REPAIRS, RACCOON TRAPPING (PHASES 1 AND 2) | $69,433 | $69,433 | June 11, 2026 | July 10, 2026 | Seal Beach, CA | usaspending.gov |
| 47PD5526F0305 | General Services Administration | Delivery Order | 561210 | TO REPAIR/REPLACE THE BARRIER ARM GATE AT THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE. PHOENIX AZ. 85003. | $67,061 | $67,061 | August 12, 2026 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| N6824622P0210 | Department of Defense | Purchase Order | 493110 | MATERIAL PROCESSING SERVICES | $62,929 | $312,786 | October 1, 2022 | March 31, 2025 | Santa Rita, GU | usaspending.gov |
| HC101924C0002 | Department of Defense | Definitive Contract | 811210 | HGS OPERATIONS DISPLAY MAINTENANCE | $55,000 | $55,000 | September 20, 2024 | September 27, 2025 | Wahiawa, HI | usaspending.gov |
| FA488725F0015 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $47,313 | $47,313 | February 1, 2025 | June 30, 2025 | Gila Bend, AZ | usaspending.gov |
| HC101920C0013 | Department of Defense | Definitive Contract | 811213 | EMSS GW OPS DISPLAY LIFECYCLEREPLACEMENT | $47,150 | $372,571 | September 30, 2020 | September 29, 2025 | Wahiawa, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541614
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.