Vendor, Anchorage, AK
Tunista Operations Support Services LLC
UEI XZ8GM5XMQYK7, CAGE 98E78
16 awards and $26,614,486 obligated between January 25, 2024 and September 14, 2026, 63% under full and open competition, against 5.2 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $13,435,374 |
| Federal Communications Commission | $7,065,264 |
| Department of the Air Force | $2,407,640 |
| Office of the Chief Financial Officer | $1,932,925 |
| Department of the Army | $1,589,533 |
| National Park Service | $183,750 |
Industries
NAICS on the awards, by dollars.
| Other Warehousing and StorageNAICS 493190 | $13,435,374 |
| Janitorial ServicesNAICS 561720 | $8,103,784 |
| Landscaping ServicesNAICS 561730 | $2,407,640 |
| Other Computer Related ServicesNAICS 541519 | $1,932,925 |
| Used Household and Office Goods MovingNAICS 484210 | $551,013 |
| Facilities Support ServicesNAICS 561210 | $183,750 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Available for Competition | 2 |
| Competed Under SAP | 2 |
| Not Competed Under SAP | 2 |
| 8A Competed | 4 |
| 8(A) Sole Source | 4 |
| Small Business Set Aside - Total | 1 |
| Definitive Contract | 7 |
| Delivery Order | 7 |
| Purchase Order | 1 |
Hear when Tunista Operations Support Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tunista Operations Support Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $7,679,476
- Soonest
- December 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other warehousing and storage to Defense Logistics Agency, by dollars.
| Asrc Federal Facilities Logistics, LLCFairfield, NJ | $1,800,055,845 |
| Dgci CorporationMC Lean, VA | $409,904,664 |
| Philippine Coastal Storage & Pipeline CorporationSubic Bay Freeport Zone | $90,455,437 |
| Transmontaigne Partners LLCDenver, CO | $81,308,232 |
| Magellan Terminals Holdings LPTulsa, OK | $54,832,900 |
| Horizon Djibouti Terminals Ltd.Djibouti | $51,036,591 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fuel Delivery Services - Rock Island Arsenal
Department of the Army, W6QK ACC-RI
Awarded to Tunista Operations Support Services LLC for $3,974,442
Posted Oct 162 publications - Rock Island Arsenal - Base Operations Support Services
Department of the Army, W6QK ACC-RI
Awarded to Tunista Operations Support Services LLC for $219,322,984
Posted Jul 14 - FY26 LGRC Cadet Tailor Shop Embroidery Machines
Department of the Air Force, FA7000 10 Cons LGC
Special noticeNAICS 333248Anywhere in the USFA700026F0035Awarded to Tunista Operations Support Services LLC
Posted Apr 13 - AF Fuels Management Services
Defense Logistics Agency, DLA Energy
Awarded to Tunista Operations Support Services LLC for $24,569,311
Posted Sep 29, 20255 publications - USAFA - Grounds Maintenance Services
Department of the Air Force, FA7000 10 Cons LGC
Solicitation8(a)NAICS 561730ColoradoFA700025R0008Awarded to Tunista Operations Support Services LLC
Posted Jul 23, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE60325C5012Definitive Contract, September 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511661965!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $10,118,256 |
| 273FCC23C0003Definitive Contract, January 25, 2024, Not Available for Competition, 1 offers | FCCFederal Communications Commission | Facilities Support Services - Special Project W/In ScopeNAICS 561720, PSC S216 | $7,065,264 |
| SPE60325C5011Definitive Contract, September 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511661964!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $3,317,117 |
| 12314424C0064Definitive Contract, September 13, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Science Logic Software SL1 PlatformNAICS 541519, PSC 7A21 | $1,932,925 |
| W9124C24C0009Definitive Contract, July 31, 2024, Competed Under SAP, 23 offersSolicitation | W6QM Micc-Ft JacksonDepartment of the Army | Ssi Custodial ServicesNAICS 561720, PSC S201 | $1,038,519 |
| FA460026P0022Purchase Order, March 18, 2026, Competed Under SAP, 11 offers | FA4600 55 Cons PKPDepartment of the Air Force | Provide Non-Personal Services, Including All Personnel, Equipment, Tools, Supervision, Other Items and Services to Ensure Grounds MaintenancNAICS 561730, PSC S208 | $743,051 |
| FA700026F0050Delivery Order, February 23, 2026, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance ServicesNAICS 561730, PSC S208 | $677,963 |
| FA700026F0071Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance Services July 1, 2026 - September 30, 2026NAICS 561730, PSC S208 | $595,770 |
| W912D025C0002Definitive Contract, October 23, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Drayage Services Govt-Owned FurnitureNAICS 484210, PSC V122 | $551,013 |
| 140P2124C0050Definitive Contract, September 24, 2024, Not Competed Under SAP, 1 offers | Washington Contracting OfficeNational Park Service | Hafc General Maintenance Support ServiceNAICS 561210, PSC Z1AZ | $183,750 |
| FA700026F0005Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance Services: 1 Dec 2025 - 28 Feb 2026NAICS 561730, PSC S208 | $159,684 |
| FA700026F0062Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance Services Falcon Stadium Special Project/Service.NAICS 561730, PSC S208 | $120,952 |
| FA700026F0035Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance Snow and ICE RemovalNAICS 561730, PSC S208 | $47,021 |
| FA700026F0095Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Order Snow and ICE Removal Services from Base and Stadium.NAICS 561730, PSC S208 | $36,441 |
| FA700026F0070Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance Services: Order Snow and ICE RemovalNAICS 561730, PSC S208 | $26,758 |
| FA700026D0002November 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Grounds Maintenance ServicesNAICS 561730, PSC S208 | $0 |
- Places of performance
- ColoradoAlaskaDistrict of ColumbiaMissouriSouth CarolinaNebraska
- Product and service codes
- M1NA Operation Of Fuel Supply FacilitiesS216 Facilities Operations Support ServicesS208 Landscaping/Groundskeeping Services7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.S201 Custodial Janitorial ServicesV122 Motor Charter for Things
- Transactions
- 56 across 16 awards