Vendor, Anchorage, AK, part of Yulista Holding, LLC
Tunista Logistics Solutions, LLC
UEI GXL8H2H5H3E5, CAGE 7RC12
82 awards and $148,213,310 obligated between January 10, 2024 and October 27, 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 | $12,013,157 |
| 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 | $12,013,157 |
| 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 | 20 |
| 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 | 51 |
| Definitive Contract | 12 |
| BPA Call | 5 |
| Purchase Order | 3 |
Hear when Tunista Logistics Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tunista Logistics Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $78,134,621
- Soonest
- November 30, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Air Force, by dollars.
| Fluor Intercontinental, Inc.Greenville, SC | $547,582,783 |
| Sallyport Global Holdings Inc.Reston, VA | $395,135,189 |
| Asrc Federal Field Services, LLCBeltsville, MD | $371,784,182 |
| Ecc International, LLCVirginia Beach, VA | $208,172,995 |
| Akima Intra-Data, LLCColorado Springs, CO | $191,211,201 |
| Asrc Communications, Ltd.Columbia, MD | $189,290,493 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Prospect Harbor Space Force Station (PHSFS) Base Operations Support (BOS) Services, Prospect Harbor, Maine.
Department of the Air Force, FA2550 50 Cons PKP
Award noticeSmall businessNAICS 561612MaineFA255026C0004Awarded to Tunista Logistics Solutions, LLC for $34,199,187
Posted Jun 26 - 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 561210CaliforniaN6247324R0050Awarded 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 |
| 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 | $767,740 |
| 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 |
| 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 |
| 80ARC026FA054Delivery Order, September 24, 2026, Not Available for Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Logistics Support for Hazardous Materials Management SystemNAICS 541614, PSC R706 | $445,962 |
| 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
- 340 across 82 awards