Tunista Logistics Solutions, LLC
Tunista Logistics Solutions, LLC received $50.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 14.6% from $58.7M the year before, and $189.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GXL8H2H5H3E5
- CAGE code
- 7RC12
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- Yulista Holding, LLC (UEI R62EUDBEJH75)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $46.9M | $185.7M |
| National Aeronautics and Space Administration | $1.6M | $2.9M |
| General Services Administration | $1.6M | $1.6M |
| Department of Health and Human Services | $10K | $10K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $39.0M | $157.6M |
| 541513 | Computer Facilities Management Services | $6.9M | $19.1M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $1.6M | $2.9M |
| 562910 | Remediation Services | $0 | $2.8M |
| 561612 | Security Guards and Patrol Services | $2.1M | $2.1M |
| 561720 | Janitorial Services | $0 | $1.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M1AA | Operation of Office Buildings | $73.6M |
| S216 | Housekeeping- Facilities Operations Support | $66.7M |
| R408 | Support- professional: Program Management/Support | $19.1M |
| R706 | Support- management: Logistics Support | $14.9M |
| F108 | Environmental Systems Protection- Environmental Remediation | $2.8M |
| S206 | Housekeeping- Guard | $2.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA500423C0003 | Department of Defense MOVING OF UNACCOMPANIED OR FAMILY HOUSING FURNISHING AND ETC. | $1.1M | Feb 8, 2027 |
| FA300226F0042 | Department of Defense 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… | $5.2M | Mar 31, 2027 |
| FA300226F0040 | Department of Defense 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… | $1.6M | Mar 31, 2027 |
| N6247326F0360 | Department of Defense FUND CNIC-FX ELINS B001BA AND B001BC - CUSTODIAL, B001CA, B001CB, B001CC - PEST CONTROL, B001AA - CHEMICAL LATRINES, B001DA, B001DB, B001DC, B001DD, B001DE - GROUNDS , B001EA -… | $4.3M | May 8, 2027 |
| W519TC24C2018 | Department of Defense PROGRAM MANAGEMENT | $60.4M | May 25, 2027 |
| 47PG5226F0017 | General Services Administration 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 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 80ARC026FA054 | National Aeronautics and Space Administration LOGISTICS SUPPORT FOR HAZARDOUS MATERIALS MANAGEMENT SYSTEM | $446K | Sep 24, 2026 |
| 47PD5526F0367 | General Services Administration TO REPLACE VFD AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $23K | Sep 15, 2026 |
| 47PD5526F0362 | General Services Administration TO REPAIR THE FOUNTAIN'S FAILING CONCRETE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $14K | Sep 14, 2026 |
| 47PD5526F0357 | Department of Health and Human Services PFB HHS-PAINT & REPLACE CABINETS AND COUNTER TOPS. PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003 | $10K | Sep 10, 2026 |
| 47PD5526F0356 | General Services Administration TO REPLACE REFRIGERANT MONITOR AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $7K | Sep 9, 2026 |
| 47PD5526F0292 | General Services Administration PHOENIX FEDERAL BUILDING FIRE PANEL REPLACEMENT AND REPAIR. 230 N 1ST AVE, PHOENIX AZ 85003 | $11K | Aug 13, 2026 |
| 47PD5526F0305 | General Services Administration TO REPAIR/REPLACE THE BARRIER ARM GATE AT THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE. PHOENIX AZ. 85003. | $67K | Aug 12, 2026 |
| 47PD5526F0279 | General Services Administration 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 29, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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