# Tunista Logistics Solutions, LLC

Canonical: https://abierto.us/vendors/tunista-logistics-solutions-llc-gxl8h2h5h3e5

- UEI: GXL8H2H5H3E5
- CAGE: 7RC12
- Parent: Yulista Holding LLC
- Location: Anchorage, AK
- Awards in window: 81 (335 transactions), $147,479,379 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 46 awards, $67,291,083
- Department of the Army: 3 awards, $61,059,302
- National Aeronautics and Space Administration: 7 awards, $11,279,225
- Department of the Navy: 5 awards, $4,850,966
- Public Buildings Service: 12 awards, $2,648,615
- Defense Information Systems Agency: 3 awards, $672,204
- Federal Acquisition Service: 4 awards, $7,500
- Transportation Security Administration: 1 awards, -$329,517

## Industries

- 561210 Facilities Support Services: $112,020,122
- 541513 Computer Facilities Management Services: $19,131,471
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $11,279,225
- 562910 Remediation Services: $1,908,830
- 484210 Used Household and Office Goods Moving: $842,127
- 493110 General Warehousing and Storage: $787,050
- 561720 Janitorial Services: $737,597
- 811210 Electronic and Precision Equipment Repair and Maintenance: $625,054
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $98,253
- 811213 Other Services (except Public Administration): $47,150
- 541320 Landscape Architectural Services: $2,500
- 541330 Engineering Services: $0

## Competition

- Competed Under SAP: 28 awards
- Not Available for Competition: 19 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition: 9 awards
- Not Competed: 2 awards

## Solicitations won

- Test Engineering and Analysis Services (TEAS) (W9115124R0030), $52,085,316. https://abierto.us/opportunities/w9115124r0030
- Material Processing Services (N6264925PH017), $2,039,138. https://abierto.us/opportunities/n6264925ph017
- NOTICE OF INTENT TO AWARD SOLE SOURCE - Base Supply Bridge (FA940124C0022), $2,747,121. https://abierto.us/opportunities/fa940124c0022
- BOSC for Naval Weapons Station Seal Beach (N6247324R0050). https://abierto.us/opportunities/n6247324r0050
- Claiborne Range Support Services (FA460824C0006), $3,667,478. https://abierto.us/opportunities/fa460824c0006

## Largest awards

- W519TC24C2018 (definitive contract): $60,321,705, W6QK ACC-RI. Program Management. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2018_9700_-NONE-_-NONE-/
- FA488725F0003 (delivery order): $15,576,073, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488725F0003_9700_FA488720D0001_9700/
- FA488726F0019 (delivery order): $12,047,255, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488726F0019_9700_FA488720D0001_9700/
- 80ARC024DA002: $9,005,758, NASA Ames Research Center. 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. https://www.usaspending.gov/award/CONT_IDV_80ARC024DA002_8000/
- FA940124C0022 (definitive contract): $5,509,981, FA9401 377 MSG PK. Base Supply Bridge. https://www.usaspending.gov/award/CONT_AWD_FA940124C0022_9700_-NONE-_-NONE-/
- FA300226F0042 (delivery order): $5,230,844, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0042_9700_FA300224D0001_9700/
- FA300225F0064 (delivery order): $4,933,386, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0064_9700_FA300224D0001_9700/
- FA940125C0017 (definitive contract): $4,620,933, FA9401 377 MSG PK. The Contractor Will Operate and Maintain the Base Supply Services, Which Will Provide a Full Spectrum of Transparent Supply Chain Management Service.. https://www.usaspending.gov/award/CONT_AWD_FA940125C0017_9700_-NONE-_-NONE-/
- FA300224F0033 (delivery order): $4,389,434, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0033_9700_FA300224D0001_9700/
- N6247326F0360 (delivery order): $2,399,143, Navfacsyscom Southwest. Fund Cnic-Fx Elins B001BA and B001BC - Custodial, B001CA, B001CB, B001CC - Pest Control, B001AA - Chemical Latrines, B001DA, B001DB, B001DC, B001DD, B001DE - Grounds , B001EA - Pavement Clearance, and B001FA - Water Sampling for Oy 01.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0360_9700_N6247325D4001_9700/
- FA460824C0006 (definitive contract): $1,922,953, FA4608 2 Cons LGC. Claiborne Range Support Services. https://www.usaspending.gov/award/CONT_AWD_FA460824C0006_9700_-NONE-_-NONE-/
- N6247325F0194 (delivery order): $1,664,774, Navfacsyscom Southwest. Fund Base Year for Bosc at Nwssb. Fund Elins A002AA to A002BC (Cnic - St), A005AA and A005AB (Dha), and A006AA, A006AB, and A006BA (Army Reserves).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0194_9700_N6247325D4001_9700/
- FA300226F0040 (delivery order): $1,631,734, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0040_9700_FA300224D0001_9700/
- FA300225F0065 (delivery order): $1,552,737, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0065_9700_FA300224D0001_9700/
- 47PG5226F0017 (bpa call): $1,431,714, PBS Facility Management West - Branch B. 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.. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0017_4740_47PG5226A0012_4740/
- FA300224F0034 (delivery order): $1,393,335, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0034_9700_FA300224D0001_9700/
- FA488724F0009 (delivery order): $1,245,164, FA4887 56 Cons CC. Barry M Goldwater Range Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488724F0009_9700_FA488720D0001_9700/
- FA480121C0007 (definitive contract): $1,212,147, FA4801 49 Cons PK. Iaw Contract Management of Unaccompanied Housing (Uh), Furnishings Management Section (Fms) and Housing Referral Office (Hro). https://www.usaspending.gov/award/CONT_AWD_FA480121C0007_9700_-NONE-_-NONE-/
- 47PG5226D0004: $1,008,535, PBS Facility Management West - Branch B. Operations & Maintenance and Vertical Transportation Equipment Services at the Phoenix Federal Building and U.S. Courthouse in Arizona.. https://www.usaspending.gov/award/CONT_IDV_47PG5226D0004_4740/
- FA500423C0003 (definitive contract): $842,127, FA5004 354 Cons PK. Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_FA500423C0003_9700_-NONE-_-NONE-/
- FA820124F0227 (delivery order): $800,000, FA8201 AFSC Ol H Pzio. Range Residue Removal IDIQ - Order Template in Attachments 30sep2021-29sep2026all Range Access Must Be Coordinated Through Uttr Personnel. https://www.usaspending.gov/award/CONT_AWD_FA820124F0227_9700_FA820121D0005_9700/
- W912HP21C1001 (definitive contract): $737,597, W074 Endist Charleston. Remove Facid NC031 Due to County Turnover.. https://www.usaspending.gov/award/CONT_AWD_W912HP21C1001_9700_-NONE-_-NONE-/
- N6264925PH017 (purchase order): $724,120, NAVSUP FLT Log CTR Yokosuka. Material Processing Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PH017_9700_-NONE-_-NONE-/
- 80ARC025FA052 (delivery order): $698,495, NASA Ames Research Center. Provide Logistics Support (Moving, Disposal Operations, Equipment Management, Excess Equipment Pick Up and Relocation and Supply Management) for Ames Master Planning Demolition of Buildings.. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA052_8000_80ARC024DA002_8000/
- FA488724F0043 (delivery order): $600,000, FA4887 56 Cons CC. Range Residue Removal (R3) Clin 4011 - Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488724F0043_9700_FA488720D0001_9700/
- FA488725F0045 (delivery order): $600,000, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488725F0045_9700_FA488720D0001_9700/
- FA820125F0198 (delivery order): $575,000, FA8201 AFSC Ol H Pzio. Task Order #4 Off of Established IDIQ FA820121D0005.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0198_9700_FA820121D0005_9700/
- HC101925C0003 (definitive contract): $570,054, Ditco-Pac. Life Cycle Replacement of the Current Operations Display System for the Enhanced Mobile Satellite Services (Emss) Capabilities Office (Eco) Operations Center. https://www.usaspending.gov/award/CONT_AWD_HC101925C0003_9700_-NONE-_-NONE-/
- 80ARC024FA022 (delivery order): $533,770, NASA Ames Research Center. Logistics Support Serivces (Lss) - Sofia Project Close Out Logistics Team.. https://www.usaspending.gov/award/CONT_AWD_80ARC024FA022_8000_80ARC024DA002_8000/
- 80ARC026FA003 (delivery order): $479,772, NASA Ames Research Center. Provide Logistics Support for Service Requests in FY26.. https://www.usaspending.gov/award/CONT_AWD_80ARC026FA003_8000_80ARC024DA002_8000/
- FA488725F0044 (delivery order): $467,460, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488725F0044_9700_FA488720D0001_9700/
- FA488726F0013 (delivery order): $410,944, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488726F0013_9700_FA488720D0001_9700/
- FA805225F0010 (delivery order): $407,967, FA8052 773 Ess. Desert Defender Janitorial Services II at Ft.Bliss, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA805225F0010_9700_47QSMS24D0072_4732/
- 80ARC025FA006 (delivery order): $310,049, NASA Ames Research Center. Arc Logistics Support Services - Fy 25 SR Batch Task Order. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA006_8000_80ARC024DA002_8000/
- FA488726F0020 (delivery order): $306,159, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488726F0020_9700_FA488720D0001_9700/
- FA480124F0081 (delivery order): $263,621, FA4801 49 Cons PK. Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0081_9700_FA480123D0006_9700/
- FA480125F0101 (delivery order): $244,045, FA4801 49 Cons PK. Range Residue Removal (R3) Will Be Accomplished in Accordance with the Pws. the Assigned SBA Requirement Number Is: EU1680031327A.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0101_9700_FA480123D0006_9700/
- FA488724F0078 (delivery order): $219,898, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488724F0078_9700_FA488720D0001_9700/
- 80ARC024FA023 (delivery order): $176,386, NASA Ames Research Center. Logistics Support Services - Task Order. https://www.usaspending.gov/award/CONT_AWD_80ARC024FA023_8000_80ARC024DA002_8000/
- FA488724P0077 (purchase order): $98,253, FA4887 56 Cons CC. Anti-Terrorism Program, Main Gate Boulders.. https://www.usaspending.gov/award/CONT_AWD_FA488724P0077_9700_-NONE-_-NONE-/
- 80ARC025FA036 (delivery order): $74,995, NASA Ames Research Center. Ames Logistics Support Services - Return to Office Moves Support. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA036_8000_80ARC024DA002_8000/
- 47PD5526F0305 (delivery order): $67,061, PBS Project Delivery West - Branch E. To Repair/Replace the Barrier Arm Gate at the Phoenix Federal Building, 230 N. 1ST Ave. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0305_4740_47PG5226D0004_4740/
- N6824622P0210 (purchase order): $62,929, NAVSUP FLC Yokosuka Sasebo Office. Material Processing Services. https://www.usaspending.gov/award/CONT_AWD_N6824622P0210_9700_-NONE-_-NONE-/
- HC101924C0002 (definitive contract): $55,000, Ditco-Pac. HGS Operations Display Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC101924C0002_9700_-NONE-_-NONE-/
- FA488725F0015 (delivery order): $47,313, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488725F0015_9700_FA488720D0001_9700/
- HC101920C0013 (definitive contract): $47,150, Ditco-Pac. Emss GW Ops Display Lifecycle Replacement. Modification to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_HC101920C0013_9700_-NONE-_-NONE-/
- FA488725F0104 (delivery order): $45,490, FA4887 56 Cons CC. Base Operations Support Services for Barry M. Goldwater Range. https://www.usaspending.gov/award/CONT_AWD_FA488725F0104_9700_FA488720D0001_9700/
- FA488724F0027 (delivery order): $44,100, FA4887 56 Cons CC. Barry M Goldwater Range Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488724F0027_9700_FA488720D0001_9700/
- 47PD5526F0279 (bpa call): $33,195, PBS Project Delivery West - Branch E. Replacing Identified Items in the Guard Station to Enhance Cooling at the Sandra Day O'Connor Courthouse, 401 W Washinton St. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0279_4740_47PG5226A0012_4740/
- 47PD5526F0114 (delivery order): $30,097, PBS Project Delivery West - Branch E. Asbestos Abatement in the Basement at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0114_4740_47PG5226D0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tunista-logistics-solutions-llc-gxl8h2h5h3e5.