TUNISTA LOGISTICS SOLUTIONS, LLC
Federal contractor profile
Total Awards
32
Total $
$97.3M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
32
Total Obligated
$97.3M
Agencies Served
3
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $87.1M |
| National Aeronautics and Space Administration | 6 | $9.1M |
| General Services Administration | 12 | $1.1M |
Top NAICS Codes
Expiring Contracts (8)
FA300226F0042153 days remaining
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|Expires Mar 31, 2027
$5.2M
FA300226F0040153 days remaining
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|Expires Mar 31, 2027
$1.6M
N6264925PH017153 days remaining
MATERIAL PROCESSING SERVICES
Department of Defense|Expires Mar 31, 2027
$724,120.32
80ARC026FA00332 days remaining
PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
National Aeronautics and Space Administration|Expires Nov 30, 2026
$660,150.29
80ARC026FA00332 days remaining
PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
National Aeronautics and Space Administration|Expires Nov 30, 2026
$44,024.71
47PD5526F036732 days remaining
TO REPLACE VFD AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
General Services Administration|Expires Nov 30, 2026
$23,161
47PD5526F035732 days remaining
PFB HHS-PAINT & REPLACE CABINETS AND COUNTER TOPS. PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003
General Services Administration|Expires Nov 30, 2026
$9,579.35
47PD5526F03561 day remaining
TO REPLACE REFRIGERANT MONITOR AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
General Services Administration|Expires Oct 30, 2026
$7,266.01
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
PROGRAM MANAGEMENT
Department of DefenseW519TC24C2018$48.1M
FIRM FIXED PRICE
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of DefenseFA488726F0019$7.3M
FIRM FIXED PRICE8(A) SOLE SOURCE
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 Administration80ARC024DA002$6.9M
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 DefenseFA300226F0042$5.2M
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 DefenseFA300225F0064$4.9M
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 DefenseFA300225F0064$4.9M
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE.
Department of DefenseFA940125C0017$4.6M
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.
Department of DefenseFA300224F0033$4.4M
FIRM FIXED PRICE8A COMPETED
CLAIBORNE RANGE SUPPORT SERVICES
Department of DefenseFA460824C0006$1.9M
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 DefenseFA300226F0040$1.6M
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 DefenseFA300225F0065$1.6M
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.
Department of DefenseFA300224F0034$1.4M
FIRM FIXED PRICE8(A) SOLE SOURCE
OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE IN ARIZONA.
General Services Administration47PG5226D0004$988,662.56
8(A) SOLE SOURCE
MATERIAL PROCESSING SERVICES
Department of DefenseN6264925PH017$724,120.32
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 Administration80ARC025FA052$698,495.18
PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
National Aeronautics and Space Administration80ARC026FA003$660,150.29
LOGISTICS SUPPORT FOR HAZARDOUS MATERIALS MANAGEMENT SYSTEM
National Aeronautics and Space Administration80ARC026FA054$445,962.36
FIRM FIXED PRICE8(A) SOLE SOURCE
DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX.
Department of DefenseFA805225F0010$407,967
FIRM FIXED PRICE
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 Administration80ARC025FA052$392,509.09
FIRM FIXED PRICE
PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
National Aeronautics and Space Administration80ARC026FA003$44,024.71
ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003.
General Services Administration47PD5526F0114$30,096.96
TO REPLACE VFD AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
General Services Administration47PD5526F0367$23,161
FIRM FIXED PRICE
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of DefenseFA488726F0020$21,302.88
TO REPAIR THE FOUNTAIN'S FAILING CONCRETE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003.
General Services Administration47PD5526F0362$13,645
TO REPLACE THE 20 GAL WATER TANK AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003.
General Services Administration47PD5526F0106$13,541
Showing 25 of 32 awards.
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