Data / Federal awards / NAICS 493190 / TUNISTA OPERATIONS SUPPORT SERVICES LLC
TUNISTA OPERATIONS SUPPORT SERVICES LLC: 18 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUNISTA OPERATIONS SUPPORT SERVICES LLC (UEI XZ8GM5XMQYK7), Anchorage, AK, received 18 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XZ8GM5XMQYK7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 18Contract awards
- $26.8 millionObligated
- 2024-01-25First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 2 | $13.4 million |
| 561720 | Janitorial Services | 2 | $8.3 million |
| 561730 | Landscaping Services | 11 | $2.4 million |
| 541519 | Other Computer Related Services | 1 | $1.9 million |
| 484210 | Used Household and Office Goods Moving | 1 | $551,013 |
| 561210 | Facilities Support Services | 1 | $183,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $17.6 million |
| Federal Communications Commission | 1 | $7.1 million |
| Department of Agriculture | 1 | $1.9 million |
| Department of the Interior | 1 | $183,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $15.8 million |
| FY2026 | $6.4 million |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5012 | Department of Defense | Definitive Contract | 493190 | 8511661965!AF FUELS MANAGEMENT SERVICES | $10,118,256 | $10,118,256 | September 29, 2025 | October 31, 2029 | Anchorage, AK | usaspending.gov |
| 273FCC23C0003 | Federal Communications Commission | Definitive Contract | 561720 | FACILITIES SUPPORT SERVICES | $7,065,264 | $9,283,850 | March 15, 2023 | March 14, 2027 | Washington, DC | usaspending.gov |
| SPE60325C5011 | Department of Defense | Definitive Contract | 493190 | 8511661964!AF FUELS MANAGEMENT SERVICES | $3,317,117 | $3,317,117 | September 29, 2025 | October 31, 2029 | Anchorage, AK | usaspending.gov |
| 12314424C0064 | Department of Agriculture | Definitive Contract | 541519 | SCIENCE LOGIC SOFTWARE SL1 PLATFORM | $1,932,925 | $1,932,925 | September 16, 2024 | September 15, 2025 | Kansas City, MO | usaspending.gov |
| W9124C24C0009 | Department of Defense | Definitive Contract | 561720 | SSI CUSTODIAL SERVICES | $1,210,095 | $3,166,417 | August 4, 2024 | August 3, 2029 | Columbia, SC | usaspending.gov |
| FA460026P0022 | Department of Defense | Purchase Order | 561730 | PROVIDE NON-PERSONAL SERVICES, INCLUDING ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, OTHER ITEMS AND SERVICES TO ENSURE GROUNDS MAINTENANC | $743,051 | $1,500,653 | April 1, 2026 | March 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA700026F0050 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $677,963 | $677,963 | March 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0071 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES JULY 1, 2026 - SEPTEMBER 30, 2026 | $595,770 | $595,770 | July 1, 2026 | September 30, 2026 | Usaf Academy, CO | usaspending.gov |
| W912D025C0002 | Department of Defense | Definitive Contract | 484210 | DRAYAGE SERVICES GOVT-OWNED FURNITURE | $551,013 | $551,013 | October 25, 2024 | October 24, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140P2124C0050 | Department of the Interior | Definitive Contract | 561210 | HAFC GENERAL MAINTENANCE SUPPORT SERVICE | $183,750 | $183,750 | September 24, 2024 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| FA700026F0005 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES: 1 DEC 2025 - 28 FEB 2026 | $159,684 | $159,684 | December 1, 2025 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0062 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FALCON STADIUM SPECIAL PROJECT/SERVICE. | $120,952 | $120,952 | March 17, 2026 | May 23, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0035 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SNOW AND ICE REMOVAL | $47,021 | $47,021 | January 30, 2026 | May 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0095 | Department of Defense | Delivery Order | 561730 | ORDER SNOW AND ICE REMOVAL SERVICES FROM BASE AND STADIUM. | $36,441 | $36,441 | May 6, 2026 | December 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0070 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES: ORDER SNOW AND ICE REMOVAL | $26,758 | $26,758 | March 27, 2026 | December 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0116 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - ORDER POST EVENT LITTER PATROL CLEANUP AT FALCON STADIUM PARKING LOT FOLLOWING PROFESSIONAL BULL RIDING (PBR) | $12,423 | $12,423 | June 20, 2026 | June 22, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0114 | Department of Defense | Delivery Order | 561730 | FY26 GROUNDS MAINTENANCE - PERFORM UN-IMPROVED MOWING IN SUPPORT OF PBR EVENT AT FALCON STADIUM IAW PWS DATED 9 MARCH 2026 AND PRICE SCHEDUL | $11,286 | $11,286 | June 16, 2026 | June 20, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026D0002 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES | $0 | $30,000,000 | December 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.