N6247325D4001↗
Tunista Logistics Solutions, LLC received this contract vehicle from Navfacsyscom Southwest, Department of the Navy: $0 obligated so far for housekeeping- facilities operations support. It runs to 2030-11-09.
Key facts · data as of Oct 26, 2026
- Recipient
- Tunista Logistics Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $0
- Potential value
- $27.83M
- Ends
- 2030-11-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247325D4001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N6247325D4001_9700
Tunista Logistics Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
BASE OPERATION SUPPORT CONTRACT FOR NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA WITH DETACHMENTS IN NORCO AND FALLBROOK, CALIFORNIA. RECURRING AND NON-RECURRING SERVICES
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247324R0050
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
5 orders worth $7.40M (current value). The largest:
- N6247326F0360 · $5.00M · ends 2027-05-08
- N6247325F0194 · $1.66M · ends 2026-05-08
- N6247326F0533 · $338.8K · ends 2026-10-05
- N6247326F0467 · $326.8K · ends 2026-08-24
- N6247326F0340 · $69.4K · ends 2026-07-10
Every action
4 actions since 2025-04-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00003 | Supplemental agreement (work within scope) | $0 | BASE OPERATIONS SUPPORT CONTRACT (BOSC) NAVAL WEAPONS STATION SEAL BEACH AND DETACHMENTS - EXERCISE OPTION PERIOD 01 |
| 2026-05-08 | P00002 | Option exercised | $0 | BASE OPERATIONS SUPPORT CONTRACT (BOSC) NAVAL WEAPONS STATION SEAL BEACH AND DETACHMENTS - EXERCISE OPTION PERIOD 01 |
| 2025-08-28 | P00001 | Supplemental agreement (work within scope) | $0 | PROVIDE ANTI-TERRORISM FORCE PROTECTION MAINTENANCE SERVICES FOR GATE ARM BARRIERS AT NAVAL WEAPONS STATION SEAL BEACH, SEAL BEACH, CA. |
| 2025-04-09 | 0 | $0 | BASE OPERATION SUPPORT CONTRACT FOR NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA WITH DETACHMENTS IN NORCO AND FALLBROOK, CALIFORNIA. RECURRING AND NON-RECURRING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗