Vendor, Anchorage, AK, part of Yulista Holding LLC
Tunista Logistics Solutions, LLC
UEI GXL8H2H5H3E5, CAGE 7RC12
81 awards and $147,479,379 obligated between January 10, 2024 and September 15, 2026, 16% under full and open competition, against 127.4 offers on average where reported. 27 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $67,291,083 |
| Department of the Army | $61,059,302 |
| National Aeronautics and Space Administration | $11,279,225 |
| Department of the Navy | $4,850,966 |
| Public Buildings Service | $2,648,615 |
| Defense Information Systems Agency | $672,204 |
| Federal Acquisition Service | $7,500 |
| Transportation Security Administration | -$329,517 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $112,020,122 |
| Computer Facilities Management ServicesNAICS 541513 | $19,131,471 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $11,279,225 |
| Remediation ServicesNAICS 562910 | $1,908,830 |
| Used Household and Office Goods MovingNAICS 484210 | $842,127 |
| General Warehousing and StorageNAICS 493110 | $787,050 |
| Janitorial ServicesNAICS 561720 | $737,597 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $625,054 |
| Specialized Freight (except Used Goods) Trucking, LocalNAICS 484220 | $98,253 |
| Other Services (except Public Administration)NAICS 811213 | $47,150 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Not Available for Competition | 19 |
| Full and Open Competition After Exclusion of Sources | 13 |
| Not Competed Under SAP | 10 |
| 8(A) Sole Source | 14 |
| 8A Competed | 6 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 50 |
| Definitive Contract | 12 |
| BPA Call | 5 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Test Engineering and Analysis Services (TEAS)
Department of the Army, W6QM MICC TSC
Solicitation8(a)NAICS 541330New MexicoW9115124R0030Awarded to Tunista Logistics Solutions, LLC for $52,085,316
Posted Oct 1, 202514 publications - Material Processing Services
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
Award notice8(a) sole sourceNAICS 493110GuamN6264925PH017Awarded to Tunista Logistics Solutions, LLC for $2,039,138
Posted Mar 17, 2025 - NOTICE OF INTENT TO AWARD SOLE SOURCE - Base Supply Bridge
Department of the Air Force, FA9401 377 MSG PK
Award noticeNAICS 561210Kirtland AFB, NMFA940124C0022Awarded to Tunista Logistics Solutions, LLC for $2,747,121
Posted Oct 1, 2024 - BOSC for Naval Weapons Station Seal Beach
Department of the Navy, Navfacsyscom Southwest
Solicitation8(a)NAICS 561210N6247324R0050Awarded to Tunista Logistics Solutions, LLC
Posted Sep 18, 20249 publications - Claiborne Range Support Services
Department of the Air Force, FA4608 2 Cons LGC
Award notice8(a)NAICS 561210LouisianaFA460824C0006Awarded to Tunista Logistics Solutions, LLC for $3,667,478
Posted Jul 10, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24C2018Definitive Contract, March 21, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Program ManagementNAICS 561210, PSC S216 | $60,321,705 |
| FA488725F0003Delivery Order, October 1, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $15,576,073 |
| FA488726F0019Delivery Order, October 1, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $12,047,255 |
| 80ARC024DA002April 26, 2024, Not Available for Competition, 1 offers | NASA Ames Research CenterNational Aeronautics and Space Administration | The Logistics Support Services Contract Supports the Logistics Management Division at NASA Ames Research Center. Logistics Services Include NAICS 541614, PSC R706 | $9,005,758 |
| FA940124C0022Definitive Contract, September 26, 2024, Not Competed, 1 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | Base Supply BridgeNAICS 561210, PSC R706 | $5,509,981 |
| FA300226F0042Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $5,230,844 |
| FA300225F0064Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $4,933,386 |
| FA940125C0017Definitive Contract, September 29, 2025, Not Competed, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | The Contractor Will Operate and Maintain the Base Supply Services, Which Will Provide a Full Spectrum of Transparent Supply Chain ManagementNAICS 561210, PSC R706 | $4,620,933 |
| FA300224F0033Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $4,389,434 |
| N6247326F0360Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Fund Cnic-Fx Elins B001BA and B001BC - Custodial, B001CA, B001CB, B001CC - Pest Control, B001AA - Chemical Latrines, B001DA, B001DB, B001DC,NAICS 561210, PSC S216 | $2,399,143 |
| FA460824C0006Definitive Contract, July 3, 2024, Competed Under SAP, 6 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | Claiborne Range Support ServicesNAICS 561210, PSC R706 | $1,922,953 |
| N6247325F0194Delivery Order, June 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Fund Base Year for Bosc at Nwssb. Fund Elins A002AA to A002BC (Cnic - St), A005AA and A005AB (Dha), and A006AA, A006AB, and A006BA (Army ResNAICS 561210, PSC S216 | $1,664,774 |
| FA300226F0040Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $1,631,734 |
| FA300225F0065Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $1,552,737 |
| 47PG5226F0017BPA Call, June 29, 2026, Full and Open Competition | PBS Facility Management West - Branch BPublic Buildings Service | Emergency 12 Month Bridge Contract - Operations and Connor Maintanence Vte Services Sandra Day O Connor United States Courthouse. This Call NAICS 561210, PSC Z1AA | $1,431,714 |
| FA300224F0034Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $1,393,335 |
| FA488724F0009Delivery Order, January 24, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Barry M Goldwater Range Operations and MaintenanceNAICS 561210, PSC M1AA | $1,245,164 |
| FA480121C0007Definitive Contract, March 25, 2024, Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Iaw Contract Management of Unaccompanied Housing (Uh), Furnishings Management Section (Fms) and Housing Referral Office (Hro)NAICS 561210, PSC M1AZ | $1,212,147 |
| 47PG5226D0004February 19, 2026, Not Available for Competition, 1 offers | PBS Facility Management West - Branch BPublic Buildings Service | Operations & Maintenance and Vertical Transportation Equipment Services at the Phoenix Federal Building and U.S. Courthouse in Arizona.NAICS 561210, PSC Z1AA | $1,008,535 |
| FA500423C0003Definitive Contract, January 11, 2024, Not Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | Exercise Option Year 1.NAICS 484210, PSC V301 | $842,127 |
| FA820124F0227Delivery Order, August 22, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Range Residue Removal IDIQ - Order Template in Attachments 30sep2021-29sep2026all Range Access Must Be Coordinated Through Uttr PersonnelNAICS 562910, PSC F108 | $800,000 |
| W912HP21C1001Definitive Contract, July 16, 2024, Not Available for Competition, 1 offers | W074 Endist CharlestonDepartment of the Army | Remove Facid NC031 Due to County Turnover.NAICS 561720, PSC S201 | $737,597 |
| N6264925PH017Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Material Processing ServicesNAICS 493110, PSC M1GZ | $724,120 |
| 80ARC025FA052Delivery Order, July 11, 2025, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Provide Logistics Support (Moving, Disposal Operations, Equipment Management, Excess Equipment Pick Up and Relocation and Supply Management)NAICS 541614, PSC R706 | $698,495 |
| FA488724F0043Delivery Order, July 9, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Range Residue Removal (R3) Clin 4011 - Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $600,000 |
| FA488725F0045Delivery Order, September 18, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $600,000 |
| FA820125F0198Delivery Order, July 28, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Task Order #4 Off of Established IDIQ FA820121D0005.NAICS 562910, PSC F108 | $575,000 |
| HC101925C0003Definitive Contract, September 4, 2025, Not Available for Competition, 1 offers | Ditco-PacDefense Information Systems Agency | Life Cycle Replacement of the Current Operations Display System for the Enhanced Mobile Satellite Services (Emss) Capabilities Office (Eco) NAICS 811210, PSC DE01 | $570,054 |
| 80ARC024FA022Delivery Order, May 15, 2024, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Logistics Support Serivces (Lss) - Sofia Project Close Out Logistics Team.NAICS 541614, PSC R706 | $533,770 |
| 80ARC026FA003Delivery Order, November 25, 2025, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Provide Logistics Support for Service Requests in FY26.NAICS 541614, PSC R706 | $479,772 |
| FA488725F0044Delivery Order, September 3, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC 8150 | $467,460 |
| FA488726F0013Delivery Order, January 9, 2026, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC B509 | $410,944 |
| FA805225F0010Delivery Order, September 2, 2025, Full and Open Competition, 1 offers | FA8052 773 EssDepartment of the Air Force | Desert Defender Janitorial Services II at Ft.Bliss, Tx.NAICS 561210, PSC S201 | $407,967 |
| 80ARC025FA006Delivery Order, October 30, 2024, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Arc Logistics Support Services - Fy 25 SR Batch Task OrderNAICS 541614, PSC R706 | $310,049 |
| FA488726F0020Delivery Order, November 4, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $306,159 |
| FA480124F0081Delivery Order, July 5, 2024, Not Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.NAICS 562910, PSC F108 | $263,621 |
| FA480125F0101Delivery Order, September 19, 2025, Not Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.NAICS 562910, PSC F108 | $244,045 |
| FA488724F0078Delivery Order, July 27, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC 8150 | $219,898 |
| 80ARC024FA023Delivery Order, May 22, 2024, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Logistics Support Services - Task OrderNAICS 541614, PSC R706 | $176,386 |
| FA488724P0077Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Anti-Terrorism Program, Main Gate Boulders.NAICS 484220, PSC M1AA | $98,253 |
| 80ARC025FA036Delivery Order, February 20, 2025, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Ames Logistics Support Services - Return to Office Moves SupportNAICS 541614, PSC R706 | $74,995 |
| 47PD5526F0305Delivery Order, August 12, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Repair/Replace the Barrier Arm Gate at the Phoenix Federal Building, 230 N. 1ST Ave. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $67,061 |
| N6824622P0210Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Material Processing ServicesNAICS 493110, PSC R699 | $62,929 |
| HC101924C0002Definitive Contract, September 20, 2024, Not Available for Competition, 1 offers | Ditco-PacDefense Information Systems Agency | HGS Operations Display MaintenanceNAICS 811210, PSC 7C21 | $55,000 |
| FA488725F0015Delivery Order, January 29, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $47,313 |
| HC101920C0013Definitive Contract, August 8, 2024, Not Competed Under SAP, 1 offers | Ditco-PacDefense Information Systems Agency | Emss GW Ops Display Lifecycle Replacement. Modification to Exercise Option Year 4.NAICS 811213, PSC D320 | $47,150 |
| FA488725F0104Delivery Order, September 19, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $45,490 |
| FA488724F0027Delivery Order, February 20, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Barry M Goldwater Range Operations and MaintenanceNAICS 561210, PSC M1AA | $44,100 |
| 47PD5526F0279BPA Call, July 29, 2026, Full and Open Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Replacing Identified Items in the Guard Station to Enhance Cooling at the Sandra Day O'Connor Courthouse, 401 W Washinton St. Phoenix Az. 85NAICS 561210, PSC Z1AA | $33,195 |
| 47PD5526F0114Delivery Order, May 20, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Asbestos Abatement in the Basement at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az 85003.NAICS 561210, PSC Z1AA | $30,097 |
| FA488725F0096Delivery Order, September 5, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $28,000 |
| FA480123F0156Delivery Order, March 27, 2024, Not Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.NAICS 562910, PSC F108 | $26,165 |
| 47PD5526F0367BPA Call, September 15, 2026, Full and Open Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace VFD at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $23,161 |
| 47PD5526F0362BPA Call, September 14, 2026, Full and Open Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Repair the Fountain'S Failing Concrete at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $13,645 |
| 47PD5526F0106Delivery Order, April 28, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace the 20 Gal Water Tank at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $13,541 |
| FA488726F0056Delivery Order, May 7, 2026, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | External Call Out for 1 Mavs Targets.NAICS 561210, PSC M1AA | $10,958 |
| 47PD5526F0292Delivery Order, August 13, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Phoenix Federal Building Fire Panel Replacement and Repair. 230 N 1ST Ave, Phoenix Az 85003NAICS 561210, PSC Z1AA | $10,821 |
| FA488724F0124Delivery Order, September 13, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $9,748 |
| 47PD5526F0357Delivery Order, September 10, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | PFB HHS-PAINT & Replace Cabinets and Counter Tops. Phoenix Federal Building, 230 N 1ST Ave Phoenix Az 85003NAICS 561210, PSC Z1AA | $9,579 |
| 47PD5526F0356BPA Call, September 9, 2026, Full and Open Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace Refrigerant Monitor at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $7,266 |
| FA488724F0038Delivery Order, March 19, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Barry M Goldwater Range Operations and MaintenanceNAICS 561210, PSC M1AA | $5,436 |
| FA488724F0047Delivery Order, April 11, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $4,853 |
| 47QRCA25DA378April 16, 2025, Full and Open Competition After Exclusion of Sources, 632 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac)NAICS 561210, PSC R499 | $2,500 |
| 47QRCA25DS290December 19, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 561210, PSC R499 | $2,500 |
| 47QRCA25DU718April 15, 2025, Full and Open Competition, 766 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac)NAICS 541320, PSC R499 | $2,500 |
| FA488725F0019Delivery Order, February 11, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $2,402 |
| FA488724F0037Delivery Order, March 19, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Barry M Goldwater Range Operations and MaintenanceNAICS 561210, PSC M1AA | $1,870 |
| FA488725F0016Delivery Order, February 4, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $1,741 |
| FA488724F0095Delivery Order, August 14, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $1,062 |
| FA488721F0173Delivery Order, February 2, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Barry M Goldwater Range Operations and MaintenanceNAICS 561210, PSC M1AA | $0 |
| FA488722F0057Delivery Order, October 23, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | $0 |
| W51EW725CA002Definitive Contract, June 18, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | W6QM MICC TSCDepartment of the Army | Teas PWSNAICS 541330, PSC R425 | $0 |
| 47PG5226A0012June 29, 2026, Full and Open Competition, 1 offers | PBS Facility Management West - Branch BPublic Buildings Service | Emergency 12 Month Bridge Contract - Operations and Connor Maintanence Vte Services Sandra Day O Connor United States CourthouseNAICS 561210, PSC Z1AA | $0 |
| 47QSMS24D0072May 15, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC R799 | $0 |
| FA300224D0001March 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA3002 338 Ess CCDepartment of the Air Force | This Effort Is for Training Support of the Air Combat Training System (Acts) Mission. the Contractor Shall Provide Continuity of Operations NAICS 541513, PSC R408 | $0 |
| FA480123D0006March 21, 2024, Not Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.NAICS 562910, PSC F108 | $0 |
| FA488720D0001January 10, 2024, Competed Under SAP, 3 offers | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater Range.NAICS 561210, PSC M1AA | $0 |
| N6247325D4001April 9, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Navfacsyscom SouthwestDepartment of the Navy | Base Operation Support Contract for Naval Weapons Station Seal Beach, California with Detachments in Norco and Fallbrook, California. RecurrNAICS 561210, PSC S216 | $0 |
| FA488721F0015Delivery Order, February 21, 2025, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | -$10,326 |
| FA488720F0024Delivery Order, August 16, 2024, Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Base Operations Support Services for Barry M. Goldwater RangeNAICS 561210, PSC M1AA | -$29,182 |
| 70T01020C9NCKP234Definitive Contract, May 23, 2024, Not Competed Under SAP, 1 offers | CloseoutTransportation Security Administration | CloseoutNAICS 561210, PSC S201 | -$329,517 |
- Places of performance
- ArizonaCaliforniaNew MexicoTexasHawaiiAlaskaUtahGuam
- Product and service codes
- S216 Facilities Operations Support ServicesM1AA Operation Of Office BuildingsR706 Logistics Support ServicesR408 Program Management/Support ServicesZ1AA Maintenance Of Office BuildingsF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support
- Transactions
- 335 across 81 awards