Federal Contractor Profile
Tunista Logistics Solutions LLC
$205M obligated·132 awards·4 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 358 funded award actions, most recent first.
- Contracts with positive obligations
- 132
- Funded award actions shown
- 358
- Obligations shown
- $205M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0106 | 561210 | TO REPLACE THE 20 GAL WATER TANK AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003. | $14K |
| Apr 27, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $28K |
| Apr 23, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $6K |
| Apr 17, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $28K |
| Mar 31, 2026 | Department of DefenseFA4801 49 CONS PK | FA480121C0007 | 561210 | MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO) | $259K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $16K |
| Mar 27, 2026 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $7.4M |
| Mar 26, 2026 | Department of DefenseFA3002 338 ESS CC | FA300226F0040 | 541513 | 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. | $1.6M |
| Mar 26, 2026 | Department of DefenseFA3002 338 ESS CC | FA300226F0042 | 541513 | 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. | $5.2M |
| Mar 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PH017 | 493110 | MATERIAL PROCESSING SERVICES | $365K |
| Mar 11, 2026 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $1.8M |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $248K |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $17K |
| Mar 5, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $14K |
| Mar 3, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $1.2M |
| Feb 25, 2026 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $529K |
| Feb 19, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226D0004 | 561210 | OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE IN ARIZONA. | $989K |
| Feb 17, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $2K |
| Feb 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $63K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA052 | 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. | $124K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $10K |
| Feb 5, 2026 | Department of DefenseFA5004 354 CONS PK | FA500423C0003 | 484210 | MOVING OF UNACCOMPANIED OR FAMILY HOUSING FURNISHING AND ETC. | $281K |
| Jan 30, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $1.2M |
| Jan 14, 2026 | Department of DefenseFA9401 377 MSG PK | FA940125C0017 | 561210 | THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE. | $2.7M |
| Jan 12, 2026 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $24K |
| Jan 9, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726F0013 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $411K |
| Dec 30, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $1K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024DA002 | 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 | $76K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $735K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $14K |
| Dec 1, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA052 | 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. | $23K |
| Nov 28, 2025 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $2.4M |
| Nov 26, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125C0017 | 561210 | THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE. | $904K |
| Nov 25, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA003 | 541614 | PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | $16K |
| Nov 21, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460824C0006 | 561210 | CLAIBORNE RANGE SUPPORT SERVICES | $887K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $3.8M |
| Nov 13, 2025 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $1.2M |
| Nov 12, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125C0017 | 561210 | THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE. | $1.0M |
| Nov 4, 2025 | Department of DefenseFA4887 56 CONS CC | FA488726F0020 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $21K |
| Oct 1, 2025 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $2.4M |
| Oct 1, 2025 | Department of DefenseFA4887 56 CONS CC | FA488726F0019 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $3.6M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $33K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA006 | 541614 | ARC LOGISTICS SUPPORT SERVICES - FY 25 SR BATCH TASK ORDER | $30K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA052 | 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. | $159K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C2018 | 561210 | PROGRAM MANAGEMENT | $758K |
| Sep 19, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0104 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $45K |
| Sep 19, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0101 | 562910 | RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A. | $244K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0194 | 561210 | 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). | $95K |
| Sep 18, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0045 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $600K |
| Sep 17, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0044 | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | $234K |
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