Contractor · based in Alaska
Tunista Logistics Solutions, LLC: federal contracts won
UEI GXL8H2H5H3E5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$13,748
The middle of 47 priced awards, FY2021–FY2025. Half were between $6.3k and $346k.
Typical bids faced
–
Too few awards report bids (3 of 3) to show a typical number.
Won as a small business
100%
Share of the 47 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Tunista Logistics Solutions, LLC was $13.7k (FY2021-FY2025, 47 priced awards).
- That is 74% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $178k, up 533% from FY2024 ($28.1k).
- Its most frequent buyer was 56th Contracting Squadron (39 priced awards in FY2021-FY2025).
- 0% of its priced awards were within 100 miles of its home base.
- Tip 83% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 96% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 1 | – |
| FY2019 | 1 | – |
| FY2020 | 17 | $12,798 |
| FY2021 | 10 | $20,486 |
| FY2022 | 5 | $13,748 |
| FY2023 | 10 | $7,701 |
| FY2024 | 12 | $28,071 |
| FY2025 | 10 | $177,774 |
| FY2026 (provisional) | 17 | $30,097 |
Award sizes
- Holds the median award, $13,748
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 15, 2026 | To Replace VFD at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0367 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $23,161 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | To Repair the Fountain's Failing Concrete at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0362 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $13,645 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 10, 2026 | HHS-Paint & Replace Cabinets and Counter Tops. Phoenix Federal Building, Phoenix AZ 85003 47PD5526F0357 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $9,579 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 9, 2026 | To Replace Refrigerant Monitor at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0356 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $7,266 | 1 from the IDIQ | Order (single-award IDIQ) |
| Aug 13, 2026 | Phoenix Federal Building Fire Panel Replacement and Repair, Phoenix AZ 85003 47PD5526F0292 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $10,821 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 12, 2026 | To Repair/Replace the Barrier Arm Gate at the Phoenix Federal Building, Phoenix AZ. 85003. 47PD5526F0305 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $67,061 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 29, 2026 | Replacing Identified Items in the Guard Station to Enhance Cooling at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0279 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $33,195 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jul 21, 2026 | 40FT. Sea Land Containers (70 Ea) to Be Used As Targets at the Barry M. Goldwater Range. FA488726F0086 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ Value after changes | $315,532 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 56RMO Range Residual Removal Op Yr Six FA488726F0080 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $600,000 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2026 | Emergency 12 Month Bridge Contract - Operations and VTE Services Sandra Day O Connor United States Courthouse. This Call Order Is for the Base Period. 47PG5226F0017 on USAspending (opens in a new tab) Offers from IDIQ | $1,431,714 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 25, 2026 | BOSC Non-Recurring - B-547 VTE Smoke Curtain PCB and Motor Assembly Repair, (SB) B16 Transformer Repair N6247326F0467 on USAspending (opens in a new tab) Offers from IDIQ | $326,841 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | BOSC - Emergent Auger Truck Rental, B-513 and B-544 Fire Sprinkler System Repairs, Trapping (Phases 1 and 2) N6247326F0340 on USAspending (opens in a new tab) Offers from IDIQ | $69,433 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | Asbestos Abatement in the Basement at the Phoenix Federal Building, Phoenix AZ 85003. 47PD5526F0114 on USAspending (opens in a new tab) Offers from IDIQ | $30,097 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 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. N6247326F0360 on USAspending (opens in a new tab) Offers from IDIQ | $930,201 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | External Call Out for 1 Targets. FA488726F0056 on USAspending (opens in a new tab) Offers from IDIQ | $10,958 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | To Replace the 20 Gal Water Tank at the Phoenix Federal Building, Phoenix AZ. 85003. 47PD5526F0106 on USAspending (opens in a new tab) Offers from IDIQ | $13,541 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 9, 2026 | Base Operations Support Services for Barry M. Goldwater Range FA488726F0013 on USAspending (opens in a new tab) Offers from IDIQ | $410,944 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 4, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488726F0020 on USAspending (opens in a new tab) Offers from IDIQ | $21,303 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 1, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488726F0019 on USAspending (opens in a new tab) Offers from IDIQ | $2,447,451 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | The Contractor Will Operate and Maintain the Base Supply Services, Which Will Provide a Full Spectrum of Transparent Supply Chain Management Service. FA940125C0017 on USAspending (opens in a new tab) | $4,784,891 | 1 | Not competed Open to all |
| Sep 19, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488725F0104 on USAspending (opens in a new tab) Offers from IDIQ | $45,490 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488725F0045 on USAspending (opens in a new tab) Offers from IDIQ | $600,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488725F0096 on USAspending (opens in a new tab) Offers from IDIQ | $28,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | Base Operations Support Services for Barry M. Goldwater Range FA488725F0044 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $233,730 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 2, 2025 | Desert Defender Janitorial Services II at Ft.Bliss, TX. FA805225F0010 on USAspending (opens in a new tab) | $407,967 | 1 | Order (multiple-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 39 (83%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 5 (11%)
Sole-source: only one company was asked.
- Competed 2 (4%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 45 (96%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (4%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases. Why?
Who they work for
- 56th Contracting Squadron
- 377 MSG
- 2nd Contracting Squadron
- 49th Contracting Squadron
- 773rd Enterprise Sourcing Squadron
- NAVFAC Southwest
- ACC Rock Island
- USACE Charleston District
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA488720D0001 | Single-award The IDIQ drew 3 offers | 38 | Sep 30, 2026 |
| 47QSMS24D0072 | Multiple-award | 1 | May 14, 2029 |
| N6247325D4001 | Single-award The IDIQ drew 6 offers | 1 | Nov 9, 2030 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Jan 28, 2027
Janitorial and Grounds Maint Services at 81ST Facilities in NC and SC
Incumbent: Tunista Logistics Solutions, LLC Buyer: USACE Charleston District Value at award: $384,046
W912HP21C1001 on USAspending (opens in a new tab)
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