01 / Contract Profile
FA300220F0027 Federal Contract Award
Agency code 5700
AIR COMBAT TRAINING SYSTEM (ACTS) SERVICES HOLLOMAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA300220F0027 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$109.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $459.9K | 1 | — |
| FY 2020 | $841.2K | 3 | +82.9% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2025 | -$109.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3002 338 ESS CC |
05 / Contractor
Who holds this federal contract?
TUNISTA SERVICES, LLC
UEI MUBLKMZPR8R5 · CAGE 58HS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $1.19M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.19M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LUKE AFB, MARICOPA, ARIZONA, UNITED STATES
ZIP 853091817
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 9, 2025 | P00005 | -$109.9K | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
| Aug 2, 2023 | P00004 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
| Aug 19, 2020 | P00003 | $121.5K | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
| May 29, 2020 | P00002 | $539.8K | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
| Mar 31, 2020 | P00001 | $179.9K | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
| Nov 29, 2019 | Base action | $459.9K | FA3002 338 ESS CCOffice code FA3002 | 541513 | R408 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.