Data / Federal awards / NAICS 541511 / POLARIS ALPHA, LLC
POLARIS ALPHA, LLC: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
POLARIS ALPHA, LLC (UEI EJGKYVW1NLL5), Colorado Springs, CO, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- EJGKYVW1NLL5
- Parent organization
- PARSONS CORPORATION
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.0 million
- First action in window
- 2023-10-04
- Latest action
- 2023-12-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830723FB046 | Department of Defense | Delivery Order | 541511 | P1 OPS - JEDI PRAXIUM -TEAM 1 | $1,045,742 | $2,012,998 | May 12, 2023 | May 11, 2024 | San Antonio, TX | usaspending.gov |
| FA830723FB087 | Department of Defense | Delivery Order | 541511 | P1 OPS - PARTY BUS -TEAM 3 | $0 | $3,806,293 | June 12, 2023 | June 11, 2024 | San Antonio, TX | usaspending.gov |
| FA875017F0044 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ASPERE OPERATIONS AND MAINTENANCE FOR COMBATANT COMMANDS | $0 | $25,228,340 | January 13, 2017 | January 12, 2018 | Colorado Springs, CO | usaspending.gov |
| FA875017F0001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PROJECT MOONRAKER: OPEN SOURCE INTELLIGENCE (OSINT) EXPLOITATION AND FUSION | $0 | $1,380,786 | November 22, 2016 | November 22, 2019 | Colorado Springs, CO | usaspending.gov |
| FA875019F0006 | Department of Defense | Delivery Order | 541712 | ASPERE OPERATIONS AND MAINTENANCE FOR COMBATANT COMMANDS | $0 | $44,971,482 | January 11, 2019 | January 10, 2020 | Colorado Springs, CO | usaspending.gov |
| FA875017F0137 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT OF SITUATION AWARENESS MISSION APPLICATIONS | $0 | $24,838,358 | August 18, 2017 | December 17, 2020 | Colorado Springs, CO | usaspending.gov |
| FA875018F0053 | Department of Defense | Delivery Order | 541712 | MISSION CAPABILITIES FOR SITUATIONAL PREPAREDNESS | $0 | $23,956,965 | June 1, 2018 | May 31, 2019 | Colorado Springs, CO | usaspending.gov |
| FA875018F0060 | Department of Defense | Delivery Order | 541712 | ASPERE CAPABILITIES FOR USCENTCOM HEADQUARTERS | $0 | $48,813,392 | August 24, 2018 | August 23, 2019 | Colorado Springs, CO | usaspending.gov |
| FA875019F0015 | Department of Defense | Delivery Order | 541712 | MISSION CAPABILITIES FOR SITUATIONAL PREPAREDNESS | $0 | $30,502,584 | May 31, 2019 | July 30, 2020 | Colorado Springs, CO | usaspending.gov |
| FA875019F0500 | Department of Defense | Delivery Order | 541712 | ASPERE CAPABILITIES FOR USCENTCOM HEADQUARTEERS | $0 | $35,641,983 | August 23, 2019 | October 21, 2020 | Colorado Springs, CO | usaspending.gov |
| FA875020F0504 | Department of Defense | Delivery Order | 541712 | ASPERE SYSTEMS SUSTAINMENT SUPPORT | $0 | $14,900,008 | December 17, 2019 | December 16, 2020 | Colorado Springs, CO | usaspending.gov |
| FA875021F0502 | Department of Defense | Delivery Order | 541511 | FIELD SITE SUPPORT FOR GARDEM OPERATIONAL CAPABILITIES | $0 | $24,287,014 | May 28, 2021 | May 24, 2024 | Colorado Springs, CO | usaspending.gov |
| FA875023F0502 | Department of Defense | Delivery Order | 541511 | GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS II | $0 | $19,018,999 | January 6, 2023 | January 5, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541511
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.