TUNISTA LOGISTICS SOLUTIONS, LLC
Federal contract awards won by TUNISTA LOGISTICS SOLUTIONS, LLC (UEI GXL8H2H5H3E5), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
56
awards
$3,000,267,142,923
total value
3
agencies
Agencies buying from TUNISTA LOGISTICS SOLUTIONS, LLC
What TUNISTA LOGISTICS SOLUTIONS, LLC sells
561210 — FACILITIES SUPPORT SERVICES (27)541513 — COMPUTER FACILITIES MANAGEMENT SERVICES (7)562910 — REMEDIATION SERVICES (7)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (5)811213 — COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE (2)561990 — ALL OTHER SUPPORT SERVICES (2)541320 — LANDSCAPE ARCHITECTURAL SERVICES (1)561720 — JANITORIAL SERVICES (1)484210 — USED HOUSEHOLD AND OFFICE GOODS MOVING (1)493110 — GENERAL WAREHOUSING AND STORAGE (1)
Awards
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.
General Services Administration · $1,431,714 · Jul 1, 2026
EMERGENCY 12 MONTH BRIDGE CONTRACT - OPERATIONS AND CONNOR MAINTANENCE VTE SERVICES SANDRA DAY O CONNOR UNITED STATES COURTHOUSE
General Services Administration · $2,249,928 · Jul 1, 2026
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.
Department of Defense · $4,371,622 · May 11, 2026
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.
Department of Defense · $5,230,844 · Apr 1, 2026
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.
Department of Defense · $1,631,734 · Apr 1, 2026
OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE PHOENIX FEDERAL BUILDING AND U.S. COURTHOUSE IN ARIZONA.
General Services Administration · $6,180,296 · Apr 1, 2026
PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26.
National Aeronautics and Space Administration · $479,772 · Nov 25, 2025
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of Defense · $306,159 · Oct 31, 2025
THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE.
Department of Defense · $4,620,933 · Oct 1, 2025
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of Defense · $410,944 · Oct 1, 2025
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of Defense · $12,047,335 · Oct 1, 2025
DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX.
Department of Defense · $407,967 · Sep 30, 2025
TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005.
Department of Defense · $575,000 · Sep 30, 2025
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of Defense · $600,000 · Sep 22, 2025
LIFE CYCLE REPLACEMENT OF THE CURRENT OPERATIONS DISPLAY SYSTEM FOR THE ENHANCED MOBILE SATELLITE SERVICES (EMSS) CAPABILITIES OFFICE (ECO) OPERATIONS CENTER
Department of Defense · $570,054 · Sep 15, 2025
BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Department of Defense · $467,460 · Sep 4, 2025
PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) FOR AMES MASTER PLANNING DEMOLITION OF BUILDINGS.
National Aeronautics and Space Administration · $268,824 · Jul 11, 2025
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).
Department of Defense · $1,308,356 · Jun 23, 2025
TEAS PWS
Department of Defense · $9,374,633 · Jun 18, 2025
BASE OPERATION SUPPORT CONTRACT FOR NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA WITH DETACHMENTS IN NORCO AND FALLBROOK, CALIFORNIA. RECURRING AND NON-RECURRING SERVICES
Department of Defense · $25,919,328 · May 9, 2025
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration · $999,999,999,999 · Apr 16, 2025
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration · $999,999,999,999 · Apr 15, 2025
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.
Department of Defense · $1,552,737 · Apr 1, 2025
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.
Department of Defense · $4,933,386 · Apr 1, 2025
MATERIAL PROCESSING SERVICES
Department of Defense · $359,452 · Mar 17, 2025
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