TUNISTA LOGISTICS SOLUTIONS, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: GXL8H2H5H3E5
60contracts won
$160,378,422total obligated
$500,615median contract
Sep 30, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 45 | $155,862,384 |
| National Aeronautics and Space Administration | 7 | $2,892,803 |
| General Services Administration | 8 | $1,623,235 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 33 | $128,842,487 |
| 541513 Computer Facilities Management Services | 6 | $19,131,471 |
| 541614 Process, Physical Distribution, and Logistics Consulting Services | 7 | $2,892,803 |
| 562910 Remediation Services | 5 | $2,247,425 |
| 561612 Security Guards and Patrol Services | 1 | $2,109,003 |
| 561720 Janitorial Services | 1 | $1,900,573 |
| 484210 Used Household and Office Goods Moving | 1 | $1,121,878 |
| 493110 General Warehousing and Storage | 2 | $1,036,906 |
| 811210 Electronic and Precision Equipment Repair and Maintenance | 2 | $625,054 |
| 811213 Communication equipment repair and maintenance | 1 | $372,570 |
Where it works
Arizona 23California 11New Mexico 6Texas 5Hawaii 4Alaska 3Utah 2Guam 2North Carolina 1Maine 1Louisiana 1Illinois 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| LOGISTICS SUPPORT FOR HAZARDOUS MATERIALS MANAGEMENT SYSTEM
80ARC026FA054 · NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services · Mountain View, CA |
— | National Aeronautics and Space Administration | $445,962 | Sep 30, 2026 Ends: May 15, 2029 |
| TO REPLACE VFD AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
47PD5526F0367 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$23,161 | Sep 15, 2026 Ends: Nov 30, 2026 |
| TO REPAIR THE FOUNTAIN'S FAILING CONCRETE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
47PD5526F0362 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$13,645 | Sep 14, 2026 Ends: Sep 30, 2026 |
| PHOENIX FEDERAL BUILDING FIRE PANEL REPLACEMENT AND REPAIR. 230 N 1ST AVE, PHOENIX AZ 85003
47PD5526F0292 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$10,821 | Aug 13, 2026 Ends: Oct 30, 2026 |
| TO REPAIR/REPLACE THE BARRIER ARM GATE AT THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE. PHOENIX AZ. 85003.
47PD5526F0305 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$67,061 | Aug 12, 2026 Ends: Nov 30, 2026 |
| REPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85…
47PD5526F0279 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$33,195 | Jul 29, 2026 Ends: Nov 27, 2026 |
| EMERGENCY 12 MONTH BRIDGE CONTRACT - OPERATIONS AND CONNOR MAINTANENCE VTE SERVICES SANDRA DAY O CONNOR UNITED STATES COURTHOUSE. THIS CALL …
47PG5226F0017 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$1,431,714 Potential value: $2,249,928 |
Jul 01, 2026 Ends: Jun 30, 2027 |
| BASE OPERATIONS SUPPORT SERVICES FOR PROSPECT HARBOR SPACE FORCE STATION, MAINE, INCLUDING CONTRACT SECURITY GUARDS, CIVIL ENGINEERING, NON-…
FA255026C0004 · NAICS 561612 Security Guards and Patrol Services · Prospect Harbor, ME |
— | Department of Defense Department of the Air Force |
$2,109,003 Potential value: $34,221,184 |
Jul 01, 2026 Ends: Sep 30, 2026 |
| NWSSB BOSC NON-RECURRING - (N) B-547 VTE SMOKE CURTAIN PCB AND MOTOR ASSEMBLY REPAIR, (SB) B16 TRANSFORMER REPAIR
N6247326F0467 · NAICS 561210 Facilities Support Services · Seal Beach, CA |
— | Department of Defense Department of the Navy |
$326,841 | Jun 24, 2026 Ends: Aug 24, 2026 |
| NWSSB BOSC - EMERGENT AUGER TRUCK RENTAL, B-513 AND B-544 FIRE SPRINKLER SYSTEM REPAIRS, RACCOON TRAPPING (PHASES 1 AND 2)
N6247326F0340 · NAICS 561210 Facilities Support Services · Seal Beach, CA |
— | Department of Defense Department of the Navy |
$69,433 | Jun 11, 2026 Ends: Jul 10, 2026 |
| ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003.
47PD5526F0114 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$30,097 | May 20, 2026 Ends: Sep 30, 2026 |
| FUND CNIC-FX ELINS B001BA AND B001BC - CUSTODIAL, B001CA, B001CB, B001CC - PEST CONTROL, B001AA - CHEMICAL LATRINES, B001DA, B001DB, B001DC,…
N6247326F0360 · NAICS 561210 Facilities Support Services · Seal Beach, CA |
— | Department of Defense Department of the Navy |
$4,286,485 Potential value: $4,371,622 |
May 11, 2026 Ends: May 08, 2027 |
| EXTERNAL CALL OUT FOR 1 MAVS TARGETS.
FA488726F0056 · NAICS 561210 Facilities Support Services · Gila Bend, AZ |
— | Department of Defense Department of the Air Force |
$10,958 | May 07, 2026 Ends: Aug 01, 2026 |
| TO REPLACE THE 20 GAL WATER TANK AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003.
47PD5526F0106 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$13,541 | Apr 28, 2026 Ends: Jul 31, 2026 |
| THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS …
FA300226F0040 · NAICS 541513 Computer Facilities Management Services · Randolph Afb, TX |
— | Department of Defense Department of the Air Force |
$1,631,734 | Apr 01, 2026 Ends: Mar 31, 2027 |
| THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS …
FA300226F0042 · NAICS 541513 Computer Facilities Management Services · Randolph Afb, TX |
— | Department of Defense Department of the Air Force |
$5,230,844 | Apr 01, 2026 Ends: Mar 31, 2027 |
| PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
80ARC026FA003 · NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services · Mountain View, CA |
— | National Aeronautics and Space Administration | $653,145 | Nov 25, 2025 Ends: Nov 30, 2026 |
| BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
FA488726F0020 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | Department of Defense Department of the Air Force |
$306,159 | Oct 31, 2025 Ends: Sep 30, 2026 |
| BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
FA488726F0013 · NAICS 561210 Facilities Support Services · Gila Bend, AZ |
— | Department of Defense Department of the Air Force |
$410,944 | Oct 01, 2025 Ends: Sep 30, 2026 |
| BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
FA488726F0019 · NAICS 561210 Facilities Support Services · Gila Bend, AZ |
— | Department of Defense Department of the Air Force |
$12,047,255 Potential value: $12,047,335 |
Oct 01, 2025 Ends: Sep 30, 2026 |
| THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT…
FA940125C0017 · NAICS 561210 Facilities Support Services · Kirtland Afb, NM |
— | Department of Defense Department of the Air Force |
$4,620,933 Potential value: $7,379,566 |
Oct 01, 2025 Ends: Jul 31, 2026 |
| DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX.
FA805225F0010 · NAICS 561210 Facilities Support Services · Fort Bliss, TX |
— | Department of Defense Department of the Air Force |
$815,934 Potential value: $2,041,125 |
Sep 30, 2025 Ends: Sep 29, 2027 |
| TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005.
FA820125F0198 · NAICS 562910 Remediation Services · Dugway, UT |
— | Department of Defense Department of the Air Force |
$575,000 | Sep 30, 2025 Ends: Sep 29, 2026 |
| RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A.
FA480125F0101 · NAICS 562910 Remediation Services · Holloman Afb, NM |
— | Department of Defense Department of the Air Force |
$244,045 | Sep 22, 2025 Ends: Mar 08, 2026 |
| BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
FA488725F0045 · NAICS 561210 Facilities Support Services · Gila Bend, AZ |
— | Department of Defense Department of the Air Force |
$600,000 | Sep 22, 2025 Ends: Sep 21, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.