# Tunista Operations Support Services LLC

Canonical: https://abierto.us/vendors/tunista-operations-support-services-llc-xz8gm5xmqyk7

- UEI: XZ8GM5XMQYK7
- CAGE: 98E78
- Location: Anchorage, AK
- Awards in window: 16 (55 transactions), $26,614,486 obligated, January 25, 2024 to July 1, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $13,435,374
- Federal Communications Commission: 1 awards, $7,065,264
- Department of the Air Force: 9 awards, $2,407,640
- Office of the Chief Financial Officer: 1 awards, $1,932,925
- Department of the Army: 2 awards, $1,589,533
- National Park Service: 1 awards, $183,750

## Industries

- 493190 Other Warehousing and Storage: $13,435,374
- 561720 Janitorial Services: $8,103,784
- 561730 Landscaping Services: $2,407,640
- 541519 Other Computer Related Services: $1,932,925
- 484210 Used Household and Office Goods Moving: $551,013
- 561210 Facilities Support Services: $183,750

## Competition

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

## Solicitations won

- FY26 LGRC Cadet Tailor Shop Embroidery Machines (FA700026F0035). https://abierto.us/opportunities/fa700026f0035
- AF Fuels Management Services (SPE60325R0509), $24,569,311. https://abierto.us/opportunities/spe60325r0509
- USAFA - Grounds Maintenance Services (FA700025R0008). https://abierto.us/opportunities/fa700025r0008

## Largest awards

- SPE60325C5012 (definitive contract): $10,118,256, DLA Energy. 8511661965!AF Fuels Management Services. https://www.usaspending.gov/award/CONT_AWD_SPE60325C5012_9700_-NONE-_-NONE-/
- 273FCC23C0003 (definitive contract): $7,065,264, FCC. Facilities Support Services - Special Project W/In Scope. https://www.usaspending.gov/award/CONT_AWD_273FCC23C0003_2700_-NONE-_-NONE-/
- SPE60325C5011 (definitive contract): $3,317,117, DLA Energy. 8511661964!AF Fuels Management Services. https://www.usaspending.gov/award/CONT_AWD_SPE60325C5011_9700_-NONE-_-NONE-/
- 12314424C0064 (definitive contract): $1,932,925, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Science Logic Software SL1 Platform. https://www.usaspending.gov/award/CONT_AWD_12314424C0064_1205_-NONE-_-NONE-/
- W9124C24C0009 (definitive contract): $1,038,519, W6QM Micc-Ft Jackson. Ssi Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124C24C0009_9700_-NONE-_-NONE-/
- FA460026P0022 (purchase order): $743,051, FA4600 55 Cons PKP. Provide Non-Personal Services, Including All Personnel, Equipment, Tools, Supervision, Other Items and Services to Ensure Grounds Maintenance Is Performed at Offutt AFB and Promotes Growth of Healthy Grass, Trees, Shrubs, and Plants.. https://www.usaspending.gov/award/CONT_AWD_FA460026P0022_9700_-NONE-_-NONE-/
- FA700026F0050 (delivery order): $677,963, FA7000 10 Cons LGC. Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA700026F0050_9700_FA700026D0002_9700/
- FA700026F0071 (delivery order): $595,770, FA7000 10 Cons LGC. Grounds Maintenance Services July 1, 2026 - September 30, 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0071_9700_FA700026D0002_9700/
- W912D025C0002 (definitive contract): $551,013, 0413 Aq HQ RCO-AK Wainwrig. Drayage Services Govt-Owned Furniture. https://www.usaspending.gov/award/CONT_AWD_W912D025C0002_9700_-NONE-_-NONE-/
- 140P2124C0050 (definitive contract): $183,750, Washington Contracting Office. Hafc General Maintenance Support Service. https://www.usaspending.gov/award/CONT_AWD_140P2124C0050_1443_-NONE-_-NONE-/
- FA700026F0005 (delivery order): $159,684, FA7000 10 Cons LGC. Grounds Maintenance Services: 1 Dec 2025 - 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0005_9700_FA700026D0002_9700/
- FA700026F0062 (delivery order): $120,952, FA7000 10 Cons LGC. Grounds Maintenance Services Falcon Stadium Special Project/Service.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0062_9700_FA700026D0002_9700/
- FA700026F0035 (delivery order): $47,021, FA7000 10 Cons LGC. Grounds Maintenance Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_FA700026F0035_9700_FA700026D0002_9700/
- FA700026F0095 (delivery order): $36,441, FA7000 10 Cons LGC. Order Snow and ICE Removal Services from Base and Stadium.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0095_9700_FA700026D0002_9700/
- FA700026F0070 (delivery order): $26,758, FA7000 10 Cons LGC. Grounds Maintenance Services: Order Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_FA700026F0070_9700_FA700026D0002_9700/
- FA700026D0002: $0, FA7000 10 Cons LGC. Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_FA700026D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tunista-operations-support-services-llc-xz8gm5xmqyk7.