Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
- UEI
- GXL8H2H5H3E5
- Parent UEI
- R62EUDBEJH75
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 26, 2024 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $1,431,714 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS24D0072 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 15, 2024 | — |
| 47PD5526F0279 REPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003. | General Services Administration | AZ | Jul 29, 2026 | $33,195 |
| 80ARC024DA002 THE LOGISTICS SUPPORT SERVICES CONTRACT SUPPORTS THE LOGISTICS MANAGEMENT DIVISION AT NASA AMES RESEARCH CENTER. LOGISTICS SERVICES INCLUDE PROPERTY DISPOSAL, EQUIPMENT, MANAGEMENT, MAIL, SUPPLY-MATERIAL MANAGEMENT, TRANSPORTATION, MOVING SERVICES | National Aeronautics and Space Administration | — | Apr 26, 2024 | — |
| 47QRCA25DA378 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PG5226D0004 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE FEDERAL BUILDING IN PHOENIX ARIZONA. | General Services Administration | — | Jun 3, 2026 | — |
| 80ARC026FA003 PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | National Aeronautics and Space Administration | CA | Mar 5, 2026 | $269,856 |
| 47QRCA25DS290 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DU718 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PG5226F0017 EMERGENCY 12 MONTH BRIDGE CONTRACT - OPERATIONS AND CONNOR MAINTANENCE VTE SERVICES SANDRA DAY O CONNOR UNITED STATES COURTHOUSE. THIS CALL ORDER IS FOR THE BASE PERIOD. | General Services Administration | AZ | Jun 29, 2026 | $1,431,714 |
| 47PG5226A0012 EMERGENCY 12 MONTH BRIDGE CONTRACT - OPERATIONS AND CONNOR MAINTANENCE VTE SERVICES SANDRA DAY O CONNOR UNITED STATES COURTHOUSE | General Services Administration | — | Jun 29, 2026 | — |
| 80ARC025FA052 PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) FOR AMES MASTER PLANNING DEMOLITION OF BUILDINGS. | National Aeronautics and Space Administration | CA | May 27, 2026 | $531,495 |
| 47PD5526F0114 ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | General Services Administration | AZ | May 20, 2026 | $30,097 |
| W519TC24C2018 BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. | Department of Defense | IL | Mar 11, 2026 | $61,469,728 |
| FA488725F0104 BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department of Defense | AZ | Apr 30, 2026 | $45,490 |
| 47PD5526F0106 TO REPLACE THE 20 GAL WATER TANK AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003. | General Services Administration | AZ | Apr 28, 2026 | $13,541 |
| N6247325F0194 BOSC BASE YEAR PERFORMANCE PERIOD | Department of Defense | CA | Mar 9, 2026 | $1,664,774 |
| FA480121C0007 IAW CONTRACT MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO) | Department of Defense | NM | Mar 31, 2026 | $2,503,840 |
| FA300226F0040 THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS AND WELL MAINTAINED EQUIPMENT TO SAFELY ACCOMMODATE ALL AIRCREW TRAINING NEEDS. SEE PWS AT ATTACHMENT 1. | Department of Defense | TX | Mar 26, 2026 | $1,631,734 |
| FA300226F0042 THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS AND WELL MAINTAINED EQUIPMENT TO SAFELY ACCOMMODATE ALL AIRCREW TRAINING NEEDS. SEE PWS AT ATTACHMENT 1. | Department of Defense | TX | Mar 26, 2026 | $5,230,844 |
| FA300225F0064 THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS AND WELL MAINTAINED EQUIPMENT TO SAFELY ACCOMMODATE ALL AIRCREW TRAINING NEEDS. SEE PWS AT ATTACHMENT 1. | Department of Defense | AK | Mar 23, 2026 | $4,934,971 |
| FA460824C0006 CLAIBORNE RANGE SUPPORT SERVICES | Department of Defense | LA | Mar 18, 2026 | $1,964,316 |
| FA300224D0001 THIS EFFORT IS FOR TRAINING SUPPORT OF THE AIR COMBAT TRAINING SYSTEM (ACTS) MISSION. THE CONTRACTOR SHALL PROVIDE CONTINUITY OF OPERATIONS AND WELL MAINTAINED EQUIPMENT TO SAFELY ACCOMMODATE ALL AIRCREW TRAINING NEEDS. SEE PWS AT ATTACHMENT 1. | Department of Defense | — | Mar 17, 2026 | — |
| N6264925PH017 OPTION YEAR 1 - MATERIAL PROCESSING SERVICES FOR COMSUBRON 15 AS DESCRIBED IN THE ENCLOSED PERFORMANCE WORK STATEMENT. | Department of Defense | GU | Mar 16, 2026 | $724,120 |
| FA488726F0019 BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department of Defense | AZ | Mar 3, 2026 | $12,047,335 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GXL8H2H5H3E5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.