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TUNISTA OPERATIONS SUPPORT SERVICES LLC

UEI: XZ8GM5XMQYK7CAGE: 98E78

TUNISTA OPERATIONS SUPPORT SERVICES LLC is a federal contractor, registered under UEI XZ8GM5XMQYK7 and CAGE code 98E78. It has been awarded $247,782,750 across 16 federal contracts. Primary work spans Facilities Support Services, Other Warehousing and Storage, and Janitorial Services. Top awarding agencies include W6QK Acc-Ri, Department Of Defense, and Federal Communications Commission.

Contact Information

Registration and classification details

Registration

UEI Code

XZ8GM5XMQYK7

CAGE Code

98E78

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

0523272XLJNB

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
336611Ship Building and Repairing
336999All Other Transportation Equipment Manufacturing
484210Used Household and Office Goods Moving
488111Air Traffic Control
+26 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Tunista Operations Support Services LLC delivers specialized facilities and logistics support services to federal agencies, with a demonstrated focus on custodial, maintenance, and moving operations. The company provides janitorial and custodial services for federal installations, ensuring complianc...

Tunista Operations Support Services LLC delivers specialized facilities and logistics support services to federal agencies, with a demonstrated focus on custodial, maintenance, and moving operations. The company provides janitorial and custodial services for federal installations, ensuring compliance with government sanitation and facility readiness standards. It also performs drayage and transportation of government-owned furniture and equipment, supporting secure, timely relocation of sensitive assets. Additional experience includes general maintenance support for federal facilities and provision of computer-related services, including software platform support for scientific applications, indicating a technical capacity beyond traditional facilities management. The contractor’s operational model emphasizes reliability in mission-critical environments, with an emphasis on adherence to federal facility protocols and asset handling procedures. Tunista has established consistent relationships with the Department of Defense and DLA Energy, delivering facility maintenance and logistics services critical to operational continuity. It has also supported the Department of the Interior with general maintenance tasks and the Department of Agriculture with specialized software platform services. The Federal Communications Commission engagement further demonstrates capacity to meet federal workplace standards across diverse mission areas. These engagements suggest a pattern of recurring, trust-based contracts rooted in dependable service delivery and regulatory compliance. The company’s primary industry focus lies in janitorial services (NAICS 561720) and facilities support (NAICS 561210), with supplementary experience in moving services (NAICS 484210) and computer-related technical support (NAICS 541519). This positions Tunista as a niche provider of integrated facility operations, blending physical maintenance with light technical and logistical support for federal infrastructure. Based in Anchorage, Alaska, Tunista Operations Support Services LLC operates as a small business under entity structure 2K. While no formal government certifications are listed, its consistent performance across multiple federal agencies underscores its ability to meet stringent operational requirements in remote and high-demand environments.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
W6QK Acc-Ri$219.3M88.5%
Department Of Defense$17.1M6.9%
Federal Communications Commission$9.3M3.8%
Department Of Agriculture$1.9M0.8%
Other agencies (1 agencies, <0.5% each)$183.8K0.1%
Awards by NAICS
561210 - Facilities Support Services$219.5M88.6%
493190 - Other Warehousing and Storage$13.4M5.4%
561720 - Janitorial Services$10.3M4.2%
561730 - Landscaping Services$2.0M0.8%
541519 - Other Computer Related Services$1.9M0.8%
Others - Other NAICS codes (1 codes, <0.5% each)$551.0K0.2%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in TUNISTA OPERATIONS SUPPORT SERVICES LLC's top NAICS codes and agencies

NAICS: 561730
New
Snow Plowing and Ice Management in Bangor, ME
Solicitation # snow-plowing-ice-management-bangor-me
Arbor E&T dba EQUUS Workforce Solutions is soliciting quotes from licensed and insured businesses to provide snow plowing and ice management services for the Penobscot Job Corps Center in Bangor, Maine. The contract period runs from October 15, 2026, through April 30, 2027, with the possibility of annual renewals upon mutual agreement. The scope of work includes clearing snow and ice from primary roads, parking lots, and sidewalks to ensure safe vehicle and pedestrian access. Services are triggered at 4.0 inches of snow accumulation, with a requirement that all primary areas be cleared by 6:00 AM on weekdays, weekends, and holidays. During major storms, contractors must perform courtesy clears every 4 inches to maintain emergency access. Qualified bidders must provide all necessary equipment, such as plow trucks, and materials, including premium rock salt and calcium chloride. Contractors are required to maintain a minimum of $1,000,000 in Commercial General Liability insurance and must assume full responsibility for repairing any damage to turf, curbs, pavement, or landscaping caused by their operations. A mandatory joint walk-through with the Facility Supervisor must be completed before October 15, 2026, to document any pre-existing property damage. This solicitation is set aside for various small business categories, including Women-Owned, Veteran-Owned, and HUBZone small businesses. All bids must be submitted via email to David Landry by 12:00 Noon on Friday, September 4, 2026.
Arbor E&T, LLC

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NAICS: 561730
New
RFQ5901 Grass Mowing Services
Solicitation # 5901
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide comprehensive grass mowing and grounds maintenance services at the San Diego Job Corps Center in Imperial Beach, California. The contractor must be licensed in the State of California and provide all labor, equipment, and materials necessary to maintain a professional appearance of the property. Key responsibilities include mowing designated areas every two weeks, trimming and shaping hedges in the interior courtyard, performing weed abatement using approved herbicides, and maintaining and repairing the irrigation system. The base period of performance runs from August 24, 2026, through January 31, 2027, with two pre-priced option years available through January 31, 2029. Bidders must submit an hourly rate for the base and option years and complete a supplier packet including a W-9, self-certification, and acceptance of terms and conditions. Selection is based on a combination of fee-for-service pricing, experience in residential or institutional settings, and the successful completion of pass/fail gates, including the provision of a current certificate of insurance. Required insurance coverages include General Liability, Worker's Compensation, and applicable Automobile or Professional Liability. The contract adheres to Federal Acquisition Regulations, including Service Contract Labor Standards and specific Department of Labor requirements for privacy, training, and records management. MTC serves as the sole judge for the award, and the contract may be terminated by either party with thirty days' written notice.
San Diego Job Corps Center

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NAICS: 561730
New
Federal
IDIQ Boundary Maintenance Beaver Lake Project
Solicitation # W9127S26QA039
The Contractor is responsible for providing all necessary labor, equipment, materials, tools, and supplies to clear and mark surveyed boundary lines of Government property around Beaver Lake, with the exception of any items specifically noted otherwise. As part of the service, the Contractor must identify and document any trespass or encroachment activities discovered on Government land and submit detailed reports on a weekly basis. All work is triggered through delivery orders issued by the Government, each tied to a specific Scope of Work that outlines the locations and tasks to be completed using firm fixed-price contract line item numbers. No work may begin until the Contractor formally receives a delivery order from the Contracting Officer, ensuring all activities are authorized and properly scoped prior to commencement. This procurement is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) contract titled IDIQ Boundary Maintenance Beaver Lake Project, solicited under number W9127S26QA039 with a response deadline of June 11, 2026. The effort is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, identified by NAICS code 561730. The project is managed by the Department of Defense through the Office of the U.S. Army Corps of Engineers in Little Rock, Arkansas, with point of contact for inquiries provided by Deborah Oswalt and Carole Householder. Performance is expected to occur in the Beaver Lake area, with all work governed by the terms of the delivery orders and associated Scope of Work documents issued by the Government.
W076 Endist Little Rock

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NAICS: 561720
New
Federal
Warehouse cleaning services in the Southeast region (Bragg, Eglin, Lejeune, and Warner Robins)
Solicitation # SP451026Q1015
This is a sources sought announcement issued by DLA Disposition Services for warehouse cleaning services at four Southeastern U.S. locations: Fort Bragg (BLDG. J-1334), Eglin, Lejeune, and Warner Robins. The announcement is not a solicitation and does not require or invite competitive proposals; it is solely for market research purposes to identify qualified firms capable of performing the scope of work defined in the Performance Work Statement. The North American Industry Classification System (NAICS) code is 561720, with a size standard of $22.0 million in annual revenue. Responses must include the firm’s name, point of contact, phone number, email, CAGE code, business size classification, and any applicable small business designations such as SDB, 8(a), HUBZone, SDVOSB, or WOSB. Respondents must indicate whether they intend to act as a prime contractor or through subcontracting, joint ventures, or teaming arrangements, and must confirm compliance with FAR 52.219-14 limitations on subcontracting. A detailed statement of capabilities is required, outlining technical expertise, processes, and employee experience, submitted in either Word or PDF format via email to Esteban Gancer at esteban.m.gancer@dla.mil no later than June 10, 2026. Website links are not acceptable as proof of capability, and no telephone inquiries will be addressed. All submitted information becomes the property of DLA Disposition Services and will not be returned. The eventual contract, should one be established, will require the contractor to provide all management, tools, equipment, and labor to perform annual cleaning of interior surfaces, concrete floors, and surrounding structures, while protecting property, equipment, and furniture with approved coverings. Work must be completed within 90 calendar days of start date at each site, with strict adherence to quality control plans aligned with the government’s quality assurance surveillance plan. Contractors must coordinate with site POCs within seven days of receiving a task order, provide a detailed cleaning schedule within seven days of coordination, and conduct both an initial and final walkthrough with the site representative. All personnel must comply with installation access and security protocols including background checks, identification verification, and adherence to Force Protection Condition changes. Vehicles must be branded with the company name and maintained in a professional appearance. Personal protective equipment must meet OSHA standards, and all tools and machinery must be in good operating condition and
DLA Disposition Services - Ebs

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NAICS: 561210
New
Federal
J--FIRE AND SECURITY ALARM PANAL REPLACEMENT AT VALLE
Solicitation # 140P4226Q0047
Solicitation 140P4226Q0047 is a firm-fixed-price request for quotes issued by the Department of the Interior's National Park Service for the replacement of fire and security alarm panels at two locations within Valley Forge National Historical Park in King of Prussia, Pennsylvania. The scope of work includes removing existing panels and sensors and installing new Bosch brand equipment, specifically a Bosch FPD-7024-LT fire alarm control panel at the Administration Building and a security alarm panel at the HQ Train Station. The use of Bosch products is mandated to ensure compatibility with existing proprietary infrastructure and compliance with NFPA and UL listings. The period of performance is scheduled from September 21, 2026, to December 31, 2026. This opportunity is a total small business set-aside under NAICS 561210. Evaluation is based on technical capability, requiring a detailed project approach and schedule, and relevant experience demonstrated through three similar past projects. Offerors must maintain an active SAM registration and provide specific certifications, including bio-based product documentation and compliance with foreign procurement and arms control treaty regulations. Key requirements include ADA compliance for panel installation height and strict adherence to Pennsylvania Department of Transportation and NPS vehicle regulations. Quotes are due by September 11, 2026, and must be submitted electronically with the specified subject line.
Ner Services Mabo (43000)

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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

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NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a request for quotes for a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, supervision, tools, and materials to repair identified deficiencies in the existing fire suppression system, including replacing defective components, correcting leaks, and performing post-repair testing. All work must comply with NFPA standards, manufacturer instructions, and Authority Having Jurisdiction requirements. The total duration of the contract, including options, shall not exceed five years, with a final delivery date of September 20, 2031. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires evidence of at least three examples of similar past performance and resumes demonstrating required certifications, including Honeywell Notifier licensing, NICET Level 2 qualification, and OSHA 10-hour safety training. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, organized into general, technical, and price volumes. Pricing is evaluated by adding the total price of all options to the basic requirement, with a fixed parts rider of 18,000 dollars per period included for all offerors. Administration requires electronic invoicing via the Tungsten Network and strict adherence to SDVOSB limitations on subcontracting.
256-NETWORK Contract Office 16 (36C256)

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