Data / Federal awards / NAICS 541330 / THE MARLIN ALLIANCE, INC.
THE MARLIN ALLIANCE, INC.: 14 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MARLIN ALLIANCE, INC. (UEI NKEVJEY16LE1), San Diego, CA, received 14 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKEVJEY16LE1UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $6.1 millionObligated
- 2023-11-02First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $6.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.1 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,181 |
| FY2025 | $4,884 |
| FY2026 | $6.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003926FG002 | Department of Defense | Delivery Order | 541330 | JTNC TECHNICAL, MANAGEMENT AND ADMINISTRATIVE PROFESSIONAL SUPPORT SERVICES | $6,084,973 | $13,488,767 | May 5, 2026 | May 29, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8843 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $5,000 | $5,000 | May 8, 2026 | April 19, 2031 | San Diego, CA | usaspending.gov |
| 47QRCA25DW123 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSF36 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017819F8075 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| N0003923F1047 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $0 | $2,000 | July 27, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| N0017814D7824 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N6600126D0007 | Department of Defense | IDC | 541330 | THE CONTRACTOR SHALL PERFORM ROBOTIC PROCESS AUTOMATION (RPA) BOT DEVELOPMENT AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - REQUIREMENTS DO | $0 | $21,999,852 | April 20, 2026 | usaspending.gov | ||
| W52P1J22G0118 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| N0003923D1014 | Department of Defense | IDC | 541511 | SOFTWARE DEVELOPMENT | $0 | $200,000,000 | July 27, 2023 | usaspending.gov | ||
| N0017819D8075 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6852026D1008 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| NS01 | Department of Defense | Delivery Order | 541330 | SPAWAR 4.0 DATABASE APPLICATIONS HARDWARE AND SOFTWARE ENGINEERING SUPPORT SERVICES | $-116 | $8,430,784 | January 5, 2015 | January 4, 2020 | San Diego, CA | usaspending.gov |
| N0003918F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NON PERSONAL SERVICES FOR SPAWAR HQ 8.0 CORPORATE STRATEGY AND COMMUNICATIONS, TOTAL WORKFORCE MANAGEMENT, CIVILIAN HUMAN RESOU | $-1,181 | $14,850,713 | November 2, 2017 | November 2, 2022 | Carson City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541511
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.