Federal Contractor Profile
Tunista Logistics Solutions LLC
Federal contracting record: $205M obligated across 132 awards from 4 agencies, FY 2018–2026.
$205M
Total Obligated
132
Award Records
4
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
R62EUDBEJH75
CAGE Code
7RC12
Address
8600 ADVANCED GTWY SW, HUNTSVILLE, AL, 358081336
First Federal Award
Oct 31, 2017
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$189M
92.2% of total obligations
- National Aeronautics and Space Administration$11M
5.3% of total obligations
- General Services Administration$2.6M
1.3% of total obligations
- Department of Homeland Security$2.5M
1.2% of total obligations
Top NAICS Activity
- $169M
- $12M
- $11M
- $4.7M
- $1.9M
- $974K
- $913K
- $788K
- $781K
- $776K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | 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 | $596K |
| Sep 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | TO REPLACE VFD AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $23K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | TO REPAIR THE FOUNTAIN'S FAILING CONCRETE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $14K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | PFB HHS-PAINT & REPLACE CABINETS AND COUNTER TOPS. PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003 | $10K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | TO REPLACE REFRIGERANT MONITOR AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $7K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $188K |
| Sep 2, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) FOR AMES MASTER PLANNING DEMOLITION OF BUILDINGS. | $167K |
| Sep 1, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | 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 | $85K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | PHOENIX FEDERAL BUILDING FIRE PANEL REPLACEMENT AND REPAIR. 230 N 1ST AVE, PHOENIX AZ 85003 | $11K |
| Aug 13, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | 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 | $905K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | TO REPAIR/REPLACE THE BARRIER ARM GATE AT THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE. PHOENIX AZ. 85003. | $67K → |
| Aug 5, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $22K |
| Jul 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | REPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003. | $33K |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | 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 | $130K |
| Jul 21, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 561210 | OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE IN ARIZONA. | $20K |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $60K |
| Jun 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 561210 | 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. | $1.4M |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | 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. | $176K |
| Jun 12, 2026 | Department of DefenseFA8052 773 ESS | 561210 | DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX. | $408K |
| Jun 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | NWSSB BOSC - EMERGENT AUGER TRUCK RENTAL, B-513 AND B-544 FIRE SPRINKLER SYSTEM REPAIRS, RACCOON TRAPPING (PHASES 1 AND 2) | $69K |
| Jun 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | 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. | $1.7M |
| Jun 3, 2026 | Department of DefenseW6QK ACC-RI | 561210 | PROGRAM MANAGEMENT | $656K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | 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. | $1.5M |
| May 28, 2026 | Department of DefenseFA4887 56 CONS CC | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $285K |
| May 27, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $58K |
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