Federal contractor profile
TUNISTA LOGISTICS SOLUTIONS, LLC
UEI GXL8H2H5H3E5CAGE 7RC12
Overview
- Legal name
- TUNISTA LOGISTICS SOLUTIONS, LLC
- Registered location
- ANCHORAGE, AK, USA
- Primary NAICS
- 488111 — Air Traffic Control
- Latest award activity
- Sep 10, 2026
Read company summary
TUNISTA LOGISTICS SOLUTIONS, LLC is associated with UEI GXL8H2H5H3E5 and CAGE 7RC12 in public federal records. AcornBids currently links 52 prime awards totaling $152.7M in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its recorded federal awards include work classified as Facilities Support Services; Computer Facilities Management Services; Process, Physical Distribution, and Logistics Consulting Services. These categories describe the loaded award records, not a complete list of company capabilities. Its primary SAM.gov NAICS is 488111 (Air Traffic Control). Its public SAM.gov registration lists ANCHORAGE, AK, USA.
At a glance
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Oct 7, 2026. Refresh pending; these totals may be out of date.
Business information
Public SAM.gov registration details.
- Legal name
- TUNISTA LOGISTICS SOLUTIONS, LLC
- UEI
- GXL8H2H5H3E5
- CAGE
- 7RC12
- Registered address
- 5015 BUSINESS PARK BLVD. SUITE 3000, ANCHORAGE, AK, 99503, USA
- Registration status
- Active
- Primary NAICS
- 488111 — Air Traffic Control
- SAM activation
- Jun 26, 2026
- Initial registration
- Nov 7, 2016
- Entity start
- Feb 25, 2016
- SAM updated
- Jun 26, 2026
- Registration expires
- Jun 25, 2027
- Fiscal year end
- Dec 31
- Place of incorporation
- AK, USA
Research brief
Source facts
- Loaded prime-award records link 52 awards and $152,681,043 in reported obligations to this legal entity. Source
- Recorded awards include Facilities Support Services (NAICS 561210); this classification is not proof of every company capability. Source
- An example award describes: PFB HHS-PAINT & REPLACE CABINETS AND COUNTER TOPS. PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003 Source
Federal award analysis
Net transaction obligations by federal fiscal period.
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Coverage: 52 of 52 selected awards. Select a period to explore its awards.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | $50.0M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $58.7M |
| Change | $-8.7M |
| Growth | -14.9% |
Where the work is performed
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| Department of Defense | $126.7M | 38 |
| National Aeronautics and Space Administration | $2.1M | 6 |
| General Services Administration | $1.6M | 8 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| W6QK ACC-RI | $60.3M | 1 |
| FA4887 56 CONS CC | $29.6M | 15 |
| FA3002 338 ESS CC | $13.4M | 6 |
| FA9401 377 MSG PK | $9.3M | 2 |
| NAVFACSYSCOM SOUTHWEST | $5.8M | 3 |
| FA4801 49 CONS PK | $2.7M | 2 |
| NASA AMES RESEARCH CENTER | $2.1M | 6 |
| FA4608 2 CONS LGC | $1.9M | 1 |
| PBS FACILITY MANAGEMENT WEST - BRANCH B | $1.4M | 1 |
| FA8052 773 ESS | $815.9K | 1 |
| NAVSUP FLT LOG CTR YOKOSUKA | $724.1K | 1 |
| FA8201 AFSC OL H PZIO | $575.0K | 1 |
| DITCO-PAC | $570.1K | 2 |
| FA5004 354 CONS PK | $561.4K | 1 |
| W074 ENDIST CHARLESTON | $390.8K | 1 |
| PBS PROJECT DELIVERY WEST - BRANCH E | $171.6K | 7 |
| W6QM MICC-FDO FT HOOD | $0 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $76.4M | 12 |
| FA488720D0001 | $29.5M | 14 |
| FA300224D0001 | $13.4M | 6 |
| N6247325D4001 | $5.8M | 3 |
| 80ARC024DA002 | $2.1M | 6 |
| 47PG5226A0012 | $1.5M | 3 |
| 47QSMS24D0072 | $815.9K | 1 |
| FA820121D0005 | $575.0K | 1 |
| FA480123D0006 | $244.0K | 1 |
| 47PG5226D0004 | $131.1K | 5 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| 8(A) SOLE SOURCE | $63.5M | 8 |
| Unclassified | $53.3M | 39 |
| NO SET ASIDE USED. | $9.3M | 2 |
| 8A COMPETED | $4.4M | 3 |
Recent federal awards
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| 47PD5526F0357PFB HHS-PAINT & REPLACE CABINETS AND COUNTER TOPS. PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003 | General Services Administration | $9.6K | Sep 10, 2026 | Nov 30, 2026 |
| 47PD5526F0356TO REPLACE REFRIGERANT MONITOR AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | General Services Administration | $7.3K | Sep 9, 2026 | Sep 30, 2026 |
| 80ARC026FA003PROVIDE LOGISTICS SUPPORT FOR SERVICE REQUESTS IN FY26. | National Aeronautics and Space Administration | $479.8K | Nov 25, 2025 | Nov 30, 2026 |
| 80ARC025FA052PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) FOR AMES MASTER PLANNING DEMOLITION… | National Aeronautics and Space Administration | $698.5K | Jul 11, 2025 | Sep 30, 2026 |
| 47PD5526F0292PHOENIX FEDERAL BUILDING FIRE PANEL REPLACEMENT AND REPAIR. 230 N 1ST AVE, PHOENIX AZ 85003 | General Services Administration | $10.8K | Aug 13, 2026 | Oct 30, 2026 |
| 47PD5526F0305TO REPAIR/REPLACE THE BARRIER ARM GATE AT THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE. PHOENIX AZ. 85003. | General Services Administration | $67.1K | Aug 12, 2026 | Nov 30, 2026 |
| 47PD5526F0279REPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003. | General Services Administration | $33.2K | Jul 29, 2026 | Nov 27, 2026 |
| 47PG5226F0017EMERGENCY 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 | $1.4M | Jul 1, 2026 | Jun 30, 2027 |
| FA805225F0010DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX. | Department of Defense | $815.9K | Sep 30, 2025 | Sep 29, 2027 |
| N6247326F0340NWSSB BOSC - EMERGENT AUGER TRUCK RENTAL, B-513 AND B-544 FIRE SPRINKLER SYSTEM REPAIRS, RACCOON TRAPPING (PHASES 1 AND 2) | Department of Defense | $69.4K | Jun 11, 2026 | Jul 10, 2026 |
Upcoming positioning windows
Modeled recompete windows are estimates, not announced solicitations or guarantees.
Registration, certifications & contacts
| Registration evidence | Date |
|---|---|
| SAM updated | Jun 26, 2026 |
| Source loaded | Sep 26, 2026 |
| Initial registration | Nov 7, 2016 |
| Entity start | Feb 25, 2016 |
Expires Jun 6, 2027
SAM public SBA certification fieldsRegistration classifications: SBA Certified 8A Program Participant. These are separate from the reported certificates above.
| Industry | Reported size status |
|---|---|
| 236220 — Commercial and Institutional Building Construction | Not reported |
| 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing | Not reported |
| 336611 — Ship Building and Repairing | Not reported |
| 336999 — All Other Transportation Equipment Manufacturing | Not reported |
| 484210 — Used Household and Office Goods Moving | Not reported |
| 488111 — Air Traffic Control | Not reported |
| 488119 — Other Airport Operations | Not reported |
| 488190 — Other Support Activities for Air Transportation | Not reported |
| 488310 — Port and Harbor Operations | Not reported |
| 488390 — Other Support Activities for Water Transportation | Not reported |
| 488999 — All Other Support Activities for Transportation | Not reported |
| 493110 — General Warehousing and Storage | Not reported |
| 517111 — Wired Telecommunications Carriers | Not reported |
| 517810 — All Other Telecommunications | Not reported |
| 541330 — Engineering Services | Not reported |
| 541350 — Building Inspection Services | Not reported |
| 541611 — Administrative Management and General Management Consulting Services | Not reported |
| 541614 — Process, Physical Distribution, and Logistics Consulting Services | Not reported |
| 541690 — Other Scientific and Technical Consulting Services | Not reported |
| 541990 — All Other Professional, Scientific, and Technical Services | Not reported |
| 561110 — Office Administrative Services | Not reported |
| 561210 — Facilities Support Services | Not reported |
| 561320 — Temporary Help Services | Not reported |
| 561612 — Security Guards and Patrol Services | Not reported |
| 561621 — Security Systems Services (except Locksmiths) | Not reported |
| 561720 — Janitorial Services | Not reported |
| 561730 — Landscaping Services | Not reported |
| 561790 — Other Services to Buildings and Dwellings | Not reported |
| 561990 — All Other Support Services | Not reported |
| 562910 — Remediation Services | Not reported |
| 611430 — Professional and Management Development Training | Not reported |
| 611710 — Educational Support Services | Not reported |
| 721211 — RV (Recreational Vehicle) Parks and Campgrounds | Not reported |
| 722310 — Food Service Contractors | Not reported |
| 811210 — Electronic and Precision Equipment Repair and Maintenance | Not reported |
| 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | Not reported |
| 811412 — Appliance Repair and Maintenance | Not reported |
| 811490 — Other Personal and Household Goods Repair and Maintenance | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| BENJAMIN STILL | Government business | Contact method not published | SAM registration | Not available |
| MONIKA CRANNELL | Electronic business | Contact method not published | SAM registration | Not available |
| JACOB D YARRINGTON | Alternate electronic business | Contact method not published | SAM registration | Not available |
| Chris Simpson | Contractor contract manager | OASISCM.TLS@yulista.com | Source | Oct 1, 2026 |
| Bill Palm | Contractor program manager | OASISPM.TLS@yulista.com | Source | Oct 1, 2026 |
| Chris Simpson | Contractor contract manager | OASISCM.TLS@yulista.com | Source | Oct 1, 2026 |
| Bill Palm | Contractor program manager | OASISPM.TLS@yulista.com | Source | Oct 1, 2026 |
| Chris Simpson | Contractor contract manager | OASISCM.TLS@yulista.com | Source | Oct 1, 2026 |
| Bill Palm | Contractor program manager | OASISPM.TLS@yulista.com | Source | Oct 1, 2026 |
Registered industries
- 236220 — Commercial and Institutional Building Construction
- 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 336611 — Ship Building and Repairing
- 336999 — All Other Transportation Equipment Manufacturing
- 484210 — Used Household and Office Goods Moving
- 488111 — Air Traffic Control
- 488119 — Other Airport Operations
- 488190 — Other Support Activities for Air Transportation
- 488310 — Port and Harbor Operations
- 488390 — Other Support Activities for Water Transportation
- 488999 — All Other Support Activities for Transportation
- 493110 — General Warehousing and Storage
- 517111 — Wired Telecommunications Carriers
- 517810 — All Other Telecommunications
- 541330 — Engineering Services
- 541350 — Building Inspection Services
- 541611 — Administrative Management and General Management Consulting Services
- 541614 — Process, Physical Distribution, and Logistics Consulting Services
- 541690 — Other Scientific and Technical Consulting Services
- 541990 — All Other Professional, Scientific, and Technical Services
- 561110 — Office Administrative Services
- 561210 — Facilities Support Services
- 561320 — Temporary Help Services
- 561612 — Security Guards and Patrol Services
- 561621 — Security Systems Services (except Locksmiths)
- 561720 — Janitorial Services
- 561730 — Landscaping Services
- 561790 — Other Services to Buildings and Dwellings
- 561990 — All Other Support Services
- 562910 — Remediation Services
- 611430 — Professional and Management Development Training
- 611710 — Educational Support Services
- 721211 — RV (Recreational Vehicle) Parks and Campgrounds
- 722310 — Food Service Contractors
- 811210 — Electronic and Precision Equipment Repair and Maintenance
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 811412 — Appliance Repair and Maintenance
- 811490 — Other Personal and Household Goods Repair and Maintenance
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
Contract vehicle holdings
Reported holders; a parent award identifier alone is not proof of a current vehicle seat.
| Vehicle | Reported status | Ordering ends | Evidence |
|---|---|---|---|
| OASIS+8A — 47QRCA25DA378 | active | Not available | Source |
| OASIS+SB — 47QRCA25DS290 | active | Not available | Source |
| OASIS+UR — 47QRCA25DU718 | active | Not available | Source |
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Data coverage and methodology
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
Disclosed relationships only. Missing records do not establish that a contractor has no partners. Ambiguous parent award identifiers are excluded.
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