# Tunista Services, LLC

Canonical: https://abierto.us/vendors/tunista-services-llc-mublkmzpr8r5

- UEI: MUBLKMZPR8R5
- CAGE: 58HS9
- Parent: Calista Education and Culture, Inc.
- Location: Anchorage, AK
- Awards in window: 17 (36 transactions), $5,318,179 obligated, February 6, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $5,357,880
- Transportation Security Administration: 1 awards, -$0
- Department of the Navy: 1 awards, -$39,702

## Industries

- 561210 Facilities Support Services: $4,521,554
- 541513 Computer Facilities Management Services: $836,326
- 561720 Janitorial Services: -$0
- 811412 Appliance Repair and Maintenance: -$39,702

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA940119CA020 (definitive contract): $2,613,379, FA9401 377 MSG PK. Base Supply Services. https://www.usaspending.gov/award/CONT_AWD_FA940119CA020_9700_-NONE-_-NONE-/
- FA500023P0018 (purchase order): $2,269,358, FA5000 673 Cons PKB. Furnishings Management Section Services. https://www.usaspending.gov/award/CONT_AWD_FA500023P0018_9700_-NONE-_-NONE-/
- FA300224F0045 (delivery order): $465,785, FA3002 338 Ess CC. Air Combat Training System Services at Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0045_9700_FA300219DA001_9700/
- FA300224F0077 (delivery order): $462,572, FA3002 338 Ess CC. Air Combat Training System (Acts) Services. https://www.usaspending.gov/award/CONT_AWD_FA300224F0077_9700_FA300219DA001_9700/
- FA300224F0076 (delivery order): $136,793, FA3002 338 Ess CC. Air Combat Training System (Acts) Services. https://www.usaspending.gov/award/CONT_AWD_FA300224F0076_9700_FA300219DA001_9700/
- FA300224F0048 (delivery order): $136,427, FA3002 338 Ess CC. Air Combat Training System Services at Holloman.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0048_9700_FA300219DA001_9700/
- FA300219DA001: $0, FA3002 338 Ess CC. Air Combat Training System (Acts) Services. https://www.usaspending.gov/award/CONT_IDV_FA300219DA001_9700/
- HSTS0115CCKP148 (definitive contract): -$0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0115CCKP148_7013_-NONE-_-NONE-/
- FA300219FA207 (delivery order): -$1,788, FA3002 338 Ess CC. Air Combat Training System (Acts) Services. https://www.usaspending.gov/award/CONT_AWD_FA300219FA207_9700_FA300219DA001_9700/
- FA300220F0026 (delivery order): -$13,902, FA3002 338 Ess CC. Air Combat Training System (Acts) Services. https://www.usaspending.gov/award/CONT_AWD_FA300220F0026_9700_FA300219DA001_9700/
- FA300224F0016 (delivery order): -$20,086, FA3002 338 Ess CC. Air Combat Training System (Acts) Services Holloman Extension. https://www.usaspending.gov/award/CONT_AWD_FA300224F0016_9700_FA300219DA001_9700/
- FA300224F0015 (delivery order): -$36,196, FA3002 338 Ess CC. Air Combat Training System (Acts) Services Luke AFB Extension Pop: 1 December 2023 - 29 February 2024. https://www.usaspending.gov/award/CONT_AWD_FA300224F0015_9700_FA300219DA001_9700/
- M0031823F0022 (delivery order): -$39,702, Commanding Officer. Washer and Dryer Repair Services. https://www.usaspending.gov/award/CONT_AWD_M0031823F0022_9700_M0031818D0003_9700/
- FA300219FA802 (delivery order): -$74,636, FA3002 338 Ess CC. Acts Services at Holloman AFB. https://www.usaspending.gov/award/CONT_AWD_FA300219FA802_9700_FA300219DA001_9700/
- FA300219FA801 (delivery order): -$108,773, FA3002 338 Ess CC. Acts Services at Luke AFB. https://www.usaspending.gov/award/CONT_AWD_FA300219FA801_9700_FA300219DA001_9700/
- FA300220F0027 (delivery order): -$109,869, FA3002 338 Ess CC. Air Combat Training System (Acts) Services Holloman. https://www.usaspending.gov/award/CONT_AWD_FA300220F0027_9700_FA300219DA001_9700/
- FA485518C0001 (definitive contract): -$361,183, FA4855 27 Socons LGC. This Contract Is for the Operations and Maintenance Sustainment of the Melrose Air Force Range.. https://www.usaspending.gov/award/CONT_AWD_FA485518C0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tunista-services-llc-mublkmzpr8r5.