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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 20 | $6.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $286,204 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $101,373 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $67,448 |
| 561990 | All Other Support Services | 1 | $7,435 |
| 541330 | Engineering Services | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $7.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.3 million |
| FY2026 | $2.5 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026FE018 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) AND ATTACHMENT | $1,122,033 | $1,122,033 | October 20, 2025 | July 31, 2026 | Fort Knox, KY | usaspending.gov |
| H9224025F0033 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT | $862,899 | $862,899 | November 1, 2024 | July 25, 2025 | Fort Knox, KY | usaspending.gov |
| H9224026FE017 | Department of Defense | Delivery Order | 541990 | FY26 SOUC ROLE PLAYER SUPPORT | $637,032 | $637,032 | November 3, 2025 | October 14, 2026 | Boise, ID | usaspending.gov |
| H9224025F0056 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT- SCI, CA | $621,252 | $621,252 | November 20, 2024 | September 3, 2025 | Boise, ID | usaspending.gov |
| H9224024F0050 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT- CA | $593,872 | $593,872 | November 14, 2023 | September 4, 2024 | Boise, ID | usaspending.gov |
| H9224024F0289 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT | $580,544 | $580,544 | May 13, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| H9224024F0109 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT | $343,062 | $343,062 | January 11, 2024 | April 25, 2024 | Boise, ID | usaspending.gov |
| W912JB25PA051 | Department of Defense | Purchase Order | 541990 | PLANNING EXERCISES FOR NORTHERN STRIKE FOR THE AVIATION PHASE IN ACCORDANCE WITH THE PWS | $295,749 | $299,749 | September 18, 2025 | September 17, 2027 | Lansing, MI | usaspending.gov |
| H9242126PE003 | Department of Defense | Purchase Order | 541611 | THIS CONTRACT IS FOR TASK FORCE TRAINING OPFOR SUPPORT, UAS SERVICES, AND ROLE-PLAYING DURING THE DURATION OF THE EXERCISE. THIS CONTRACT SU | $286,204 | $286,204 | November 17, 2025 | December 23, 2025 | Savannah, GA | usaspending.gov |
| H9224026FE015 | Department of Defense | Delivery Order | 541990 | FY26 NILAND ROLE PLAYER SUPPORT | $254,802 | $254,802 | October 20, 2025 | June 19, 2026 | Boise, ID | usaspending.gov |
| H9224025F0053 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT- NILAND CA | $227,853 | $227,853 | November 21, 2024 | September 26, 2025 | Boise, ID | usaspending.gov |
| H9224024F0051 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT- NILAND CA | $217,531 | $217,531 | November 14, 2023 | September 20, 2024 | Boise, ID | usaspending.gov |
| W912JB25PA015 | Department of Defense | Purchase Order | 541990 | JOINT ALL DOMAIN AIR/GROUND SYSTEM SUPPORT SERVICES | $211,443 | $428,172 | July 24, 2025 | July 23, 2026 | Lansing, MI | usaspending.gov |
| W912JB24P0035 | Department of Defense | Purchase Order | 541990 | JTAC LABOR | $174,471 | $174,471 | August 24, 2024 | September 23, 2025 | Lansing, MI | usaspending.gov |
| W912JB24P0040 | Department of Defense | Purchase Order | 541990 | NS MARITIME SRFC WARFARE OFFC LABOR | $162,246 | $162,246 | September 9, 2024 | September 17, 2025 | Lansing, MI | usaspending.gov |
| H9224024F0097 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SUPPORT- SAN DIEGO CA | $116,491 | $116,491 | January 10, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| W912JB24P0027 | Department of Defense | Purchase Order | 541990 | AIR MEDICAL INTEGRATOR | $115,125 | $115,125 | August 24, 2024 | September 23, 2025 | Lansing, MI | usaspending.gov |
| H9224025FE226 | Department of Defense | Delivery Order | 541990 | TASK ORDER REQUEST | $103,881 | $103,881 | September 29, 2025 | October 15, 2025 | Boise, ID | usaspending.gov |
| W911S225PA899 | Department of Defense | Purchase Order | 339999 | S2P2: CONSTRUCTIONS MATERIALS: W911S225U1731 | $101,373 | $101,373 | September 10, 2025 | November 14, 2025 | Boise, ID | usaspending.gov |
| FA489724P0042 | Department of Defense | Purchase Order | 611699 | THE 366 FIGHTER WING HAS A MASS CAUSALITY (MULTI-VECTOR ATTACK SIMULATION) TO CONTRACT FOR THE CANNON EXERCISE IN OCTOBER. | $67,448 | $67,448 | September 1, 2024 | October 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
| H9224026FE160 | Department of Defense | Delivery Order | 541990 | FTX 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 | $51,515 | July 27, 2026 | July 31, 2026 | Boise, ID | usaspending.gov |
| W912JB25PA035 | Department of Defense | Purchase Order | 561990 | DOMESTIC OPERATION EXERCISE COORDINATOR | $7,435 | $166,872 | August 20, 2025 | August 19, 2026 | Lansing, MI | usaspending.gov |
| N0017825F7649 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Boise, ID | usaspending.gov |
| 47QRAA26D002V | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 13, 2026 | usaspending.gov | ||
| FA252125A0006 | Department of Defense | BPA | 611699 | THE 920 RESCUE WING REQUIRES TRAINING TO SUPPORT OPERATIONAL REQUIREMENTS, TO SATISFY ANNUAL CERTIFICATIONS, AND TO MAINTAIN COMBAT MISSION | $0 | $4,000,000 | December 23, 2024 | usaspending.gov | ||
| FA812526A0014 | Department of Defense | BPA | 339999 | MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST. | $0 | $80,000,000 | February 2, 2026 | usaspending.gov | ||
| H9224024D0010 | Department of Defense | IDC | 541990 | ROLE PLAYER SUPPORT | $0 | $4,200,000 | January 11, 2024 | usaspending.gov | ||
| H9224022D0005 | Department of Defense | IDC | 541990 | ROLE PLAYER SUPPORT- ENTERPRISE WIDE FOR WARCOM WITH FOCUS ON TRADET 1 | $0 | $4,000,000 | February 8, 2022 | usaspending.gov | ||
| N0017825D7649 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 339999
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.