Data / Federal awards / NAICS 561210 / TUNISTA SERVICES, LLC
TUNISTA SERVICES, LLC: 23 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
TUNISTA SERVICES, LLC (UEI MUBLKMZPR8R5), Anchorage, AK, received 23 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- MUBLKMZPR8R5
- Parent organization
- CALISTA EDUCATION AND CULTURE, INC.
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $8.5 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $5.9 million |
| 541513 | Computer Facilities Management Services | 15 | $2.6 million |
| 493190 | Other Warehousing and Storage | 1 | $47,825 |
| 561720 | Janitorial Services | 1 | $-0 |
| 811412 | Appliance Repair and Maintenance | 2 | $-94,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $8.5 million |
| Department of Homeland Security | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $336,379 |
| FY2026 | $596,653 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940119CA020 | Department of Defense | Definitive Contract | 561210 | BASE SUPPLY SERVICES | $4,175,475 | $24,127,042 | August 29, 2019 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA500023P0018 | Department of Defense | Purchase Order | 561210 | FACILITIES MANAGEMENT SERVICES | $2,162,816 | $3,151,746 | April 1, 2023 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| FA300224F0015 | Department of Defense | Delivery Order | 541513 | ACTS LUKE AFB EXTENSION | $1,391,293 | $1,472,746 | December 1, 2023 | February 29, 2024 | Randolph Afb, TX | usaspending.gov |
| FA300224F0045 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT LUKE AFB. | $465,785 | $476,609 | March 1, 2024 | March 31, 2024 | Luke Afb, AZ | usaspending.gov |
| FA300224F0077 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM (ACTS) SERVICES | $462,572 | $475,759 | April 1, 2024 | April 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA300224F0016 | Department of Defense | Delivery Order | 541513 | ACTS HOLLOMAN AFB EXTENSION | $410,068 | $440,685 | December 1, 2023 | February 29, 2024 | Randolph Afb, TX | usaspending.gov |
| FA300224F0076 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM (ACTS) SERVICES | $136,793 | $141,895 | April 1, 2024 | April 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA300224F0048 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT HOLLOMAN. | $136,427 | $141,895 | March 1, 2024 | March 31, 2024 | Holloman Afb, NM | usaspending.gov |
| SPE60017C5001 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8503685506!AF FUELS MANAGEM | $47,825 | $4,827,930 | October 14, 2016 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| FA300219DA001 | Department of Defense | IDC | 541513 | ACTS SERVICES AT LUKE AFB AND HOLLOMAN AFB | $0 | $83,322,681 | December 1, 2018 | usaspending.gov | ||
| HSTS0115CCKP148 | Department of Homeland Security | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR TSA SPACE AT THE HNL AIRPORT. | $-0 | $2,096,600 | September 27, 2015 | October 26, 2018 | Honolulu, HI | usaspending.gov |
| FA300221F0076 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT LUKE AFB | $-1,278 | $2,347 | April 15, 2021 | September 30, 2021 | Luke Afb, AZ | usaspending.gov |
| FA300219FA207 | Department of Defense | Delivery Order | 541513 | CRIMSON EAGLE EXERCISE OVERTIME FOR LUKE AFB, AZ | $-1,788 | $4,046 | September 27, 2019 | January 31, 2020 | Luke Afb, AZ | usaspending.gov |
| FA300220F0026 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT LUKE AFB | $-13,902 | $3,713,330 | November 27, 2019 | November 30, 2020 | Luke Afb, AZ | usaspending.gov |
| FA300221F0024 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT LUKE AFB. | $-28,599 | $5,295,191 | November 25, 2020 | November 30, 2022 | Luke Afb, AZ | usaspending.gov |
| FA300221F0025 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEMS SERVICES AT HOLLOMAN AFB. | $-33,854 | $1,613,775 | November 25, 2020 | November 30, 2022 | Holloman Afb, NM | usaspending.gov |
| M0031823F0022 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER REPAIR SERVICES | $-39,702 | $25,563 | February 24, 2023 | October 4, 2023 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA488719F0025 | Department of Defense | Delivery Order | 561210 | MAINTENANCE AND OPERATIONS OF THE BARRY M. GOLDWATER RANGE AND AIR FORCE AUXILIARY FIELD GILA BEND, ARIZONA | $-42,880 | $11,963,153 | October 1, 2018 | September 30, 2019 | Gila Bend, AZ | usaspending.gov |
| M0031822F0011 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER REPAIR SERVICES | $-54,791 | $75,181 | March 17, 2022 | April 4, 2023 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA300219FA802 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEMS SERVICES AT HOLLOMAN AFB. | $-74,636 | $1,015,012 | December 21, 2018 | November 30, 2019 | Holloman Afb, NM | usaspending.gov |
| FA300219FA801 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEMS SERVICES AT LUKE AFB | $-108,773 | $3,329,523 | December 21, 2018 | November 30, 2019 | Luke Afb, AZ | usaspending.gov |
| FA300220F0027 | Department of Defense | Delivery Order | 541513 | AIR COMBAT TRAINING SYSTEM SERVICES AT LUKE AFB | $-109,869 | $1,301,113 | November 29, 2019 | November 30, 2020 | Luke Afb, AZ | usaspending.gov |
| FA485518C0001 | Department of Defense | Definitive Contract | 561210 | DEFINITIVE CONTRACT FOR MELROSE AIR FORCE RANGE SUPPORT SERVICES 1 BAE YEAR + 3 OPTION YEARS | $-361,183 | $30,126,663 | December 1, 2017 | November 30, 2021 | Clovis, NM | 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 493190 Other Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 493190
Updated October 6, 2026. Read from USAspending.gov. 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.