Data / Federal awards / NAICS 334111 / MERLIN INTERNATIONAL, INC.
MERLIN INTERNATIONAL, INC.: 96 federal contract awards, $67.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERLIN INTERNATIONAL, INC. (UEI GDQLRDFJNRD3), Vienna, VA, received 96 federal prime contract awards with $67.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- GDQLRDFJNRD3
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $67.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 30 | $46.6 million |
| 511210 | Software Publishers | 50 | $20.4 million |
| 541519 | Other Computer Related Services | 8 | $562,354 |
| 513210 | Software Publishers | 4 | $229,375 |
| 111110 | Soybean Farming | 1 | $115,942 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 519190 | All Other Information Services | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $24.7 million |
| Department of Defense | 53 | $15.4 million |
| Department of Justice | 5 | $11 million |
| General Services Administration | 3 | $7.3 million |
| Department of the Treasury | 2 | $6.5 million |
| Department of Education | 3 | $903,619 |
| Commodity Futures Trading Commission | 2 | $633,766 |
| Federal Communications Commission | 2 | $571,406 |
| Department of Homeland Security | 9 | $388,200 |
| Agency for International Development | 3 | $349,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $25 million |
| FY2026 | $18 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0025 | Department of Veterans Affairs | Delivery Order | 334111 | BULL NOVASCALE MAINFRAME HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $12,602,750 | $12,602,750 | November 1, 2024 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C10B21F0345 | Department of Veterans Affairs | Delivery Order | 334111 | BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE | $12,064,120 | $35,977,981 | October 1, 2021 | October 31, 2024 | Vienna, VA | usaspending.gov |
| 15BNAS22F00000128 | Department of Justice | Delivery Order | 334111 | MONSTER WEB-BASED EMPLOYMENT PROCESSING SYSTEM | $7,862,611 | $21,821,124 | October 1, 2019 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 47QACA26F0272 | General Services Administration | Delivery Order | 511210 | OKTA FOR GOVERNMENT HIGH CUSTOMER IDENTITY SERVICES SUPPORT AND TRAINING. NAICS CODE 541519 - INFORMATION TECHNOLOGY VALUE ADDED RESELLER (I | $7,187,109 | $7,187,109 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00276 | Department of the Treasury | Delivery Order | 334111 | MICROSOFT PREMIER SUPPORT SERVICES (PSS) | $6,472,248 | $15,619,181 | April 30, 2023 | January 29, 2025 | Vienna, VA | usaspending.gov |
| SP470125F0172 | Department of Defense | BPA Call | 511210 | CYBERARK SOFTWARE SUBSCRIPTION | $5,729,794 | $5,729,794 | September 1, 2025 | May 31, 2027 | Reston, VA | usaspending.gov |
| HT001526FE032 | Department of Defense | Delivery Order | 334111 | VMWARE SOFTWARE SUPPORT SERVICES | $2,054,851 | $2,184,486 | April 26, 2026 | April 25, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15JPSS23F00000252 | Department of Justice | Delivery Order | 334111 | DOJ IDENTITY AND ACCESS MANAGEMENT (ICAM) PROGRAM PER EO. | $1,932,889 | $2,408,329 | March 22, 2023 | March 21, 2027 | Mclean, VA | usaspending.gov |
| FA877124F0090 | Department of Defense | BPA Call | 511210 | THIS ORDER IS TO PURCHASE CYBERARK IN ERP CS PROGRAM, AWARDED TO BLACKWOOD ASSOCIATES, INC, UNDER DOD ESI BPA FOR $399,169.69 COVERING PRODU | $1,343,120 | $1,343,120 | July 12, 2024 | July 11, 2027 | Annapolis, MD | usaspending.gov |
| HDTRA125FE070 | Department of Defense | BPA Call | 511210 | VEEAM DATA PROTECTION SOFTWARE | $1,141,971 | $1,141,971 | September 29, 2025 | September 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15F06725F0001410 | Department of Justice | Delivery Order | 334111 | DEPLOYMENT SERVERS | $1,034,619 | $1,034,619 | October 20, 2025 | October 20, 2025 | Vienna, VA | usaspending.gov |
| W15P7T26F0135 | Department of Defense | BPA Call | 511210 | ONE YEAR SUBSCRIPTION TO CYBERARK SECURITY SOFTWARE, PURCHASED THROUGH RESELLER. | $828,895 | $828,895 | June 9, 2026 | June 10, 2026 | Annapolis, MD | usaspending.gov |
| 91003126F0050 | Department of Education | Delivery Order | 334111 | THIS WILL BE A NEW AWARD TO UPGRADE FSA'S EXISTING ON-PREM ALATION LICENSES TO CLOUD. | $436,917 | $436,917 | July 31, 2026 | July 30, 2027 | Mclean, VA | usaspending.gov |
| N6523626FE208 | Department of Defense | BPA Call | 511210 | CYBERARK SOFTWARE LICENSE RENEWALS | $433,665 | $433,665 | May 25, 2026 | May 22, 2026 | Brooklandville, MD | usaspending.gov |
| 9523ZY21F0010 | Commodity Futures Trading Commission | Delivery Order | 334111 | AUTOMATED HIRING SOLUTION | $416,457 | $1,096,765 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6523625F0258 | Department of Defense | BPA Call | 511210 | PN: PAS-USER-SUBS, PROTECTS IT PERSONNEL | $401,541 | $401,541 | April 22, 2025 | May 24, 2026 | New Orleans, LA | usaspending.gov |
| 273FCC22F0157 | Federal Communications Commission | Delivery Order | 334111 | MONSTER - ANNUAL SUBSCRIPTION AND SUPPORT - CURRENT GENERATION ATS | $380,437 | $555,689 | October 1, 2022 | September 30, 2027 | Mclean, VA | usaspending.gov |
| N6523624F0362 | Department of Defense | BPA Call | 511210 | PAS-USER-SUBS | $371,798 | $371,798 | May 24, 2024 | May 24, 2025 | New Orleans, LA | usaspending.gov |
| 91003125F0029 | Department of Education | Delivery Order | 334111 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S ALATION LICENSES. | $356,084 | $356,084 | July 1, 2025 | July 30, 2026 | Vienna, VA | usaspending.gov |
| N6523626FE231 | Department of Defense | BPA Call | 511210 | N65236-26-RFPREQ-LSUBP00021-0170 / VEEAM SOFTWARE RENEWAL | $348,390 | $348,390 | June 9, 2026 | June 9, 2026 | Hanahan, SC | usaspending.gov |
| FA872625FB017 | Department of Defense | BPA Call | 511210 | CYBERARK 2502 PRODUCT SUPPORT RENEWAL | $315,060 | $315,060 | January 10, 2025 | January 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| W15P7T25F0322 | Department of Defense | BPA Call | 511210 | PROCURE CYBERARK SOFTWARE LICENSES | $280,120 | $280,120 | September 29, 2025 | September 28, 2026 | Vienna, VA | usaspending.gov |
| N0003826FC041 | Department of Defense | Delivery Order | 511210 | THE PROPOSED ACQUISITION IS TO ACQUIRE CYBER ARK LICENSE AND SUPPORTING SOFTWARE AND WARRANTIES. | $243,367 | $243,367 | June 4, 2026 | June 3, 2027 | Mclean, VA | usaspending.gov |
| 9523ZY26C0001 | Commodity Futures Trading Commission | Definitive Contract | 541519 | TO FUND THE RECOMPETE OF AN AUTOMATED HIRING SOLUTION (MONSTER) | $217,310 | $217,310 | October 1, 2025 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 140L3726F0056 | Department of the Interior | Delivery Order | 334111 | NIFC-USWFS STORAGE ARRAY | $203,823 | $203,823 | March 31, 2026 | May 15, 2026 | Boise, ID | usaspending.gov |
| 70FA4024F00000356 | Department of Homeland Security | Delivery Order | 541519 | ALATION DATA MANAGEMENT TOOL RENEWAL | $202,453 | $202,453 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 273FCC24F0042 | Federal Communications Commission | Delivery Order | 334111 | FY24 ANNUAL SOFTWARE MAINTENANCE FOR CYBERARK SOFTWARE-AS-AS-SERVICE (SAAS). | $190,969 | $190,969 | March 16, 2024 | March 15, 2025 | Vienna, VA | usaspending.gov |
| N0025325F7029 | Department of Defense | BPA Call | 511210 | CYBERARK LICENSING | $187,739 | $187,739 | September 30, 2025 | September 29, 2026 | Keyport, WA | usaspending.gov |
| N6832226F5851 | Department of Defense | BPA Call | 511210 | 1 YEAR OF PRODUCTION (24/7) MAINTENANCE RENEWAL FOR VEEAM DATA PLATFORM FOUNDATION ENTERPRISE PLUS **TRUSTED PRODUCT ** | PART# L-FDNPLS-VS- | $153,642 | $153,642 | October 1, 2025 | October 17, 2026 | Vienna, VA | usaspending.gov |
| FA872624FB065 | Department of Defense | BPA Call | 511210 | THE AIR FORCE MATERIAL COMMAND AIR FORCE LIFE CYCLE MANAGEMENT CENTER, (AFLCMC/HNI) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON THE CYBE | $149,754 | $149,754 | September 19, 2024 | August 5, 2025 | Hanscom Afb, MA | usaspending.gov |
| HT942626FE004 | Department of Defense | BPA Call | 511210 | VEEAM SOFTWARE RENEWAL AND BASIC MAINTENANCE | $138,942 | $138,942 | January 16, 2026 | January 15, 2027 | Reston, VA | usaspending.gov |
| W9124725FA130 | Department of Defense | BPA Call | 511210 | SOFTWARE IS REQUIRED TO BACK UP USARC DATA LOCATED ON THE ARNET. BACKING UP OF DATA IS USED IN CASE THE PRIMARY SITE GOES DOWN, ALL DATA CAN | $133,800 | $133,800 | September 20, 2025 | September 19, 2026 | Fort Bragg, NC | usaspending.gov |
| W58P0526F0015 | Department of Defense | BPA Call | 511210 | PROCUREMENT OF VEEAM COTS SOFTWARE LICENSE SUBSCRIPTIONS | $125,643 | $262,103 | February 8, 2026 | June 27, 2027 | Reston, VA | usaspending.gov |
| 72001G25C00007 | Agency for International Development | Definitive Contract | 513210 | ZIMPERIUM MOBILE THREAT DEFENSE | $119,428 | $119,428 | December 10, 2024 | December 1, 2025 | Vienna, VA | usaspending.gov |
| 72001G24C00002 | Agency for International Development | Definitive Contract | 111110 | ZIMPERIUM | $115,942 | $115,942 | December 1, 2023 | December 1, 2024 | Vienna, VA | usaspending.gov |
| 72001G26C00002 | Agency for International Development | Definitive Contract | 541519 | ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE F | $114,091 | $114,091 | December 3, 2025 | December 1, 2026 | Vienna, VA | usaspending.gov |
| 91990026F0072 | Department of Education | Delivery Order | 334111 | AP ACTION ID # 4680 - MONSTER HIRING MANAGEMENT ENTERPRISE - ARCHIVE SERVICES | $110,618 | $110,618 | July 23, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| HC102825F0889 | Department of Defense | BPA Call | 511210 | VEEAM DATA PLATFORM | $109,563 | $109,563 | August 14, 2025 | August 13, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 15A00023FAQA00293 | Department of Justice | Delivery Order | 334111 | MONSTER GOVERNMENT SERVICES (DATA ARCHIVE SUPPORT) | $105,433 | $140,989 | October 1, 2023 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 70FA4025F00000283 | Department of Homeland Security | Delivery Order | 334111 | DATA MANAGEMENT SOFTWARE LICENSE RENEWAL - ALATION | $91,441 | $91,441 | August 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| N0018926FL038 | Department of Defense | BPA Call | 511210 | VEEAM SOFTWARE AND MAINTENANCE 1YEAR | $89,639 | $89,639 | February 27, 2026 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P1JM8 | General Services Administration | Purchase Order | 513210 | SOLICITATION: 47QSSC26Q0099 REQUISITION: N0025360782673 EBUY RFQ: RFQ1806592 DOD ESI BPA: N66001-22-A-0083 VENDOR QUOTE #: Q43820309382-RFQ- | $83,697 | $83,697 | May 4, 2026 | May 6, 2026 | Vienna, VA | usaspending.gov |
| FA700025FG524 | Department of Defense | BPA Call | 511210 | VEEAM BACKUP FOR MICROSOFT 365. 1 YEAR RENEWAL SUBSCRIPTION | $82,080 | $82,080 | September 30, 2025 | September 29, 2026 | Usaf Academy, CO | usaspending.gov |
| HC102825F0649 | Department of Defense | BPA Call | 511210 | CYBERARK SOFTWARE SUPPORT RENEWAL | $79,373 | $79,373 | September 21, 2025 | September 20, 2026 | Norfolk, VA | usaspending.gov |
| 70CTD026FR0000013 | Department of Homeland Security | Delivery Order | 334111 | THIS AWARD PROVIDES VMWARE SOFTWARE LICENSES AND MAINTENANCE SUPPORT TO VIRTUAL HOSTING FOR PROBLEM ISOLATION AND TESTING FOR THE ICE ENVIRO | $65,805 | $65,805 | July 1, 2026 | June 30, 2027 | West Palm Beach, FL | usaspending.gov |
| M6890925F7629 | Department of Defense | BPA Call | 511210 | RENEWAL VEEAM SOFTWARE SUBSCRIPTION | $61,300 | $61,300 | August 26, 2025 | August 26, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6227126F0576 | Department of Defense | BPA Call | 511210 | CYBERARK ENDPOINT PRIVILEGE MANAGER SOFTWARE | $59,605 | $59,605 | June 30, 2027 | June 30, 2027 | Monterey, CA | usaspending.gov |
| W50S7125FA031 | Department of Defense | BPA Call | 511210 | VEEAM LICENSE RENEWAL QRY 53 EA. | $45,394 | $45,394 | July 28, 2025 | July 27, 2026 | Des Moines, IA | usaspending.gov |
| 140G0325F0107 | Department of the Interior | Delivery Order | 334111 | NASA SEWP - FIREWALLS | $42,883 | $42,883 | July 31, 2025 | September 19, 2025 | Berkeley, CA | usaspending.gov |
| 95314219F0135 | Defense Nuclear Facilities Safety Board | Delivery Order | 334111 | SOFTWARE LICENSE RENEWAL AND MAINTENANCE | $41,667 | $633,506 | September 10, 2019 | March 9, 2025 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
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.