Tunista Logistics Solutions, LLC
UEI GXL8H2H5H3E5 · HI · subsidiary of Yulista Holding LLC · SAM.gov record ↗
$62.9M
FY2025 obligations
43
Contract awards
Oct 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$57.9M
- National Aeronautics And Space Administration$4.9M
- General Services Administration$8K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HP21C1001 ↗ | JANITORIAL SVCS OPT PD 3 - FFP LEVEL A | Department Of The Army | 561720 | $391K | Jul 29, 2021 | Jul 28, 2026 |
| FA940125C0017 ↗ | THE CONTRACTOR WILL OPERATE AND MAINTAIN THE BASE SUPPLY SERVICES, WHICH WILL PROVIDE A FULL SPECTRUM OF TRANSPARENT SUPPLY CHAIN MANAGEMENT SERVICE. | Department Of The Air Force | 561210 | $0 | Oct 1, 2025 | Jul 31, 2026 |
| HC101925C0003 ↗ | LIFE CYCLE REPLACEMENT OF THE CURRENT OPERATIONS DISPLAY SYSTEM FOR THE ENHANCED MOBILE SATELLITE SERVICES (EMSS) CAPABILITIES OFFICE (ECO) OPERATIONS CENTER | Defense Information Systems Agency | 811210 | $570K | Sep 15, 2025 | Sep 14, 2026 |
| FA488725F0045 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $600K | Sep 22, 2025 | Sep 21, 2026 |
| FA820125F0198 ↗ | TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005. | Department Of The Air Force | 562910 | $575K | Sep 30, 2025 | Sep 29, 2026 |
| FA805225F0010 ↗ | DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX. | Department Of The Air Force | 561210 | $408K | Sep 30, 2025 | Sep 29, 2026 |
| 80ARC025FA052 ↗ | 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 | 541614 | $246K | Jul 11, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC24C2018 ↗ | CLS 411 FACILITIES MAINT VERT PMOS SCHED | Department Of The Army | 561210 | $24.5M | Mar 21, 2024 | Apr 13, 2026 |
| FA488725F0003 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $15.6M | Oct 1, 2024 | Sep 30, 2025 |
| FA300225F0064 ↗ | 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 The Air Force | 541513 | $4.9M | Apr 1, 2025 | Mar 31, 2026 |
| FA940124C0022 ↗ | BASE SUPPLY BRIDGE | Department Of The Air Force | 561210 | $4.6M | Sep 27, 2024 | Sep 30, 2025 |
| 80ARC024DA002 ↗ | 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. | National Aeronautics And Space Administration | 541614 | $4.1M | May 1, 2024 | — |
| FA300225F0065 ↗ | 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 The Air Force | 541513 | $1.6M | Apr 1, 2025 | Mar 31, 2026 |
| N6247325F0194 ↗ | 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 The Navy | 561210 | $1.3M | Jun 23, 2025 | May 8, 2026 |
| FA460824C0006 ↗ | CLAIBORNE RANGE SUPPORT SERVICES | Department Of The Air Force | 561210 | $880K | Aug 1, 2024 | Sep 30, 2025 |
| FA488725F0045 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $600K | Sep 22, 2025 | Sep 21, 2026 |
| FA820125F0198 ↗ | TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005. | Department Of The Air Force | 562910 | $575K | Sep 30, 2025 | Sep 29, 2026 |
| HC101925C0003 ↗ | LIFE CYCLE REPLACEMENT OF THE CURRENT OPERATIONS DISPLAY SYSTEM FOR THE ENHANCED MOBILE SATELLITE SERVICES (EMSS) CAPABILITIES OFFICE (ECO) OPERATIONS CENTER | Defense Information Systems Agency | 811210 | $570K | Sep 15, 2025 | Sep 14, 2026 |
| FA480121C0007 ↗ | IAW CONTRACT MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO) | Department Of The Air Force | 561210 | $493K | Apr 1, 2021 | Mar 31, 2026 |
| FA488725F0044 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $467K | Sep 4, 2025 | Jan 17, 2026 |
| FA805225F0010 ↗ | DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX. | Department Of The Air Force | 561210 | $408K | Sep 30, 2025 | Sep 29, 2026 |
| W912HP21C1001 ↗ | JANITORIAL SVCS OPT PD 3 - FFP LEVEL A | Department Of The Army | 561720 | $391K | Jul 29, 2021 | Jul 28, 2026 |
| N6264925PH017 ↗ | MATERIAL PROCESSING SERVICES | Department Of The Navy | 493110 | $359K | Mar 17, 2025 | Mar 31, 2026 |
| 80ARC025FA006 ↗ | ARC LOGISTICS SUPPORT SERVICES - FY 25 SR BATCH TASK ORDER | National Aeronautics And Space Administration | 541614 | $310K | Oct 30, 2024 | Sep 30, 2025 |
| FA500423C0003 ↗ | THIS CONTRACT IS FOR DORM/UNACCOMPANIED HOUSING DRAYAGE SERVICES FOR EIELSON AFB, ALASKA. | Department Of The Air Force | 484210 | $281K | Jan 26, 2023 | Feb 8, 2026 |
| 80ARC025FA052 ↗ | 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 | 541614 | $246K | Jul 11, 2025 | Sep 30, 2026 |
| FA480125F0101 ↗ | RANGE RESIDUE REMOVAL (R3) WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PWS. THE ASSIGNED SBA REQUIREMENT NUMBER IS: EU1680031327A. | Department Of The Air Force | 562910 | $244K | Sep 22, 2025 | Dec 19, 2025 |
| 80ARC024FA022 ↗ | LOGISTICS SUPPORT SERVICES (LSS) - SOFIA PROJECT CLOSE OUT LOGISTICS TEAM. TASK ORDER TO SUPPORT PROPERTY DISPOSITION FOR SOFIA PROPERTY CLOSEOUT. | National Aeronautics And Space Administration | 541614 | $161K | May 15, 2024 | Sep 30, 2025 |
| 80ARC025FA036 ↗ | AMES LOGISTICS SUPPORT SERVICES - RETURN TO OFFICE MOVES SUPPORT | National Aeronautics And Space Administration | 541614 | $75K | Feb 20, 2025 | Sep 30, 2025 |
| FA488725F0015 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $47K | Feb 1, 2025 | Jun 30, 2025 |
| FA488725F0104 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $45K | Sep 19, 2025 | Sep 22, 2025 |
| FA488725F0096 ↗ | BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE | Department Of The Air Force | 561210 | $28K | Sep 5, 2025 | Sep 30, 2025 |