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Data / Federal awards / NAICS 541990 / OPERATIONAL POSTURED SECURITY ALLIANCE, LLC

OPERATIONAL POSTURED SECURITY ALLIANCE, LLC: 29 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

OPERATIONAL POSTURED SECURITY ALLIANCE, LLC (UEI PBFDHY1MHJM7), Boise, ID, received 29 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • PBFDHY1MHJM7UEI
  • Boise, IDLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $7.2 millionObligated
  • 2023-11-14First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services20$6.7 million
541611Administrative Management and General Management Consulting Services1$286,204
339999All Other Miscellaneous Manufacturing2$101,373
611699All Other Miscellaneous Schools and Instruction2$67,448
561990All Other Support Services1$7,435
541330Engineering Services2$500
611430Professional and Management Development Training1$0

Buying agencies

AgencyAwardsObligated
Department of Defense28$7.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$2.3 million
FY2026$2.5 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224026FE018Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) AND ATTACHMENT$1,122,033$1,122,033October 20, 2025July 31, 2026Fort Knox, KYusaspending.gov
H9224025F0033Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT$862,899$862,899November 1, 2024July 25, 2025Fort Knox, KYusaspending.gov
H9224026FE017Department of DefenseDelivery Order541990FY26 SOUC ROLE PLAYER SUPPORT$637,032$637,032November 3, 2025October 14, 2026Boise, IDusaspending.gov
H9224025F0056Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT- SCI, CA$621,252$621,252November 20, 2024September 3, 2025Boise, IDusaspending.gov
H9224024F0050Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT- CA$593,872$593,872November 14, 2023September 4, 2024Boise, IDusaspending.gov
H9224024F0289Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT$580,544$580,544May 13, 2024October 4, 2024Boise, IDusaspending.gov
H9224024F0109Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT$343,062$343,062January 11, 2024April 25, 2024Boise, IDusaspending.gov
W912JB25PA051Department of DefensePurchase Order541990PLANNING EXERCISES FOR NORTHERN STRIKE FOR THE AVIATION PHASE IN ACCORDANCE WITH THE PWS$295,749$299,749September 18, 2025September 17, 2027Lansing, MIusaspending.gov
H9242126PE003Department of DefensePurchase Order541611THIS CONTRACT IS FOR TASK FORCE TRAINING OPFOR SUPPORT, UAS SERVICES, AND ROLE-PLAYING DURING THE DURATION OF THE EXERCISE. THIS CONTRACT SU$286,204$286,204November 17, 2025December 23, 2025Savannah, GAusaspending.gov
H9224026FE015Department of DefenseDelivery Order541990FY26 NILAND ROLE PLAYER SUPPORT$254,802$254,802October 20, 2025June 19, 2026Boise, IDusaspending.gov
H9224025F0053Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT- NILAND CA$227,853$227,853November 21, 2024September 26, 2025Boise, IDusaspending.gov
H9224024F0051Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT- NILAND CA$217,531$217,531November 14, 2023September 20, 2024Boise, IDusaspending.gov
W912JB25PA015Department of DefensePurchase Order541990JOINT ALL DOMAIN AIR/GROUND SYSTEM SUPPORT SERVICES$211,443$428,172July 24, 2025July 23, 2026Lansing, MIusaspending.gov
W912JB24P0035Department of DefensePurchase Order541990JTAC LABOR$174,471$174,471August 24, 2024September 23, 2025Lansing, MIusaspending.gov
W912JB24P0040Department of DefensePurchase Order541990NS MARITIME SRFC WARFARE OFFC LABOR$162,246$162,246September 9, 2024September 17, 2025Lansing, MIusaspending.gov
H9224024F0097Department of DefenseDelivery Order541990ROLE PLAYER SUPPORT- SAN DIEGO CA$116,491$116,491January 10, 2024September 13, 2024San Diego, CAusaspending.gov
W912JB24P0027Department of DefensePurchase Order541990AIR MEDICAL INTEGRATOR$115,125$115,125August 24, 2024September 23, 2025Lansing, MIusaspending.gov
H9224025FE226Department of DefenseDelivery Order541990TASK ORDER REQUEST$103,881$103,881September 29, 2025October 15, 2025Boise, IDusaspending.gov
W911S225PA899Department of DefensePurchase Order339999S2P2: CONSTRUCTIONS MATERIALS: W911S225U1731$101,373$101,373September 10, 2025November 14, 2025Boise, IDusaspending.gov
FA489724P0042Department of DefensePurchase Order611699THE 366 FIGHTER WING HAS A MASS CAUSALITY (MULTI-VECTOR ATTACK SIMULATION) TO CONTRACT FOR THE CANNON EXERCISE IN OCTOBER.$67,448$67,448September 1, 2024October 31, 2024Mountain Home Afb, IDusaspending.gov
H9224026FE160Department of DefenseDelivery Order541990FTX SCENARIO WILL BE CONDUCTED ONE EACH DAY STARTING: JULY 27-31, 2026, FOR ORDERING PERIOD 5. SEE ATTACHED TASK ORDER REQUEST FOR ADDITIONA$51,515$51,515July 27, 2026July 31, 2026Boise, IDusaspending.gov
W912JB25PA035Department of DefensePurchase Order561990DOMESTIC OPERATION EXERCISE COORDINATOR$7,435$166,872August 20, 2025August 19, 2026Lansing, MIusaspending.gov
N0017825F7649Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Boise, IDusaspending.gov
47QRAA26D002VGeneral Services AdministrationFSS611430FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 13, 2026usaspending.gov
FA252125A0006Department of DefenseBPA611699THE 920 RESCUE WING REQUIRES TRAINING TO SUPPORT OPERATIONAL REQUIREMENTS, TO SATISFY ANNUAL CERTIFICATIONS, AND TO MAINTAIN COMBAT MISSION $0$4,000,000December 23, 2024usaspending.gov
FA812526A0014Department of DefenseBPA339999MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.$0$80,000,000February 2, 2026usaspending.gov
H9224024D0010Department of DefenseIDC541990ROLE PLAYER SUPPORT$0$4,200,000January 11, 2024usaspending.gov
H9224022D0005Department of DefenseIDC541990ROLE PLAYER SUPPORT- ENTERPRISE WIDE FOR WARCOM WITH FOCUS ON TRADET 1$0$4,000,000February 8, 2022usaspending.gov
N0017825D7649Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.