Federal Contractor Profile
Merlin International, INC.
$449M obligated·335 awards·26 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2018 | Department of JusticeATF | 15A00018FAQA00417 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - HIRING SYSTEM LICENSING AND MAINTENANCE | $70K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0016 | 334111 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), REQUIRES THE RENEWAL OF BRAND NAME BULL NOVASCALE AND VTS HARDWARE MAINTENANCE SUPPORT, SOFTWARE LICENSES AND ASSOCIATED SOFTWARE MAINTENANCE FOR THE PRODUCTS LISTED IN ATTACHMENT A. | $7.2M |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916F14629 | 334111 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SPSS STATISTICAL SOFTWARE | $27K |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0190 | 423430 | FY18 PURCHASE FOR COUNTERACT 8 COPPER PORTS 2500 DEVICES, ACTIVECARE BASIC (8X5) CT2000, VM COUNTERACT ENTERPRISE MANAGER, ACTIVECARE BASIC (8X5) VM COUNTERACT ENTERPRISE MANAGER. SEE MERLIN QUOTE Q100067 | $33K |
| Sep 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817C2440 | 541519 | IGF::OT::IGF ACQUISITION OF COMMERCIAL ITEMS AND SERVICES FOR DESIGN, CONFIGURATION, INSTALLATION, TEST AND MAINTENANCE SUPPORT OF AN ENTERPRISE ENCRYPTION KEY MANAGEMENT SYSTEMS FOR THE VETERANS HEALTH INFORMATION SYSTEM AND TECHNOLOGY ARCHITECTURE PLATFORM AND INTERFACING APPLICATIONS. | $1.1M |
| Sep 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00254 | 334111 | IGF::OT::IGF | $55K |
| Aug 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1231 | 334111 | DELL SERVERS AND EQUIPMENT | $111K |
| Aug 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000186 | 541519 | IBM SOFTWARE MAINTENANCE AND SUPPORT | $33M |
| Jul 26, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030441 | 334111 | NASA SEWP DELIVERY ORDER AGAINST NNG15SC17B(MERLIN INTERNATIONAL, INC.)FOR FORESCOUT SOFTWARE PRODUCTS AND ASSOCIATED SOFTWARE MAINTENANCE SUPPORTS. POP: 12 MONTH BASE PERIOD + 5 12-MONTH OPTIONS. BASE PERIOD POP: 08/01/2018 - 07/31/2019 | $3.5M |
| Jul 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00295 | 541519 | HP FORTIFY SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $13K |
| May 22, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0032 | 541519 | IGF::OT::IGF F5 HARDWARE MAINTENANCE SUPPORT | $48K |
| Apr 19, 2018 | Department of JusticeATF | 15A00018F00000012 | 334111 | IGF::CL::IGF: THIS IS A FOLLOW ON CONTRACT TO DJA-17-AHDQ-E-0997, ZERO DOLLAR REG., WITH THE PERIOD OF PERFORMANCE START DATE OF 10/01/2017. | $94K |
| Apr 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0017 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF FOUR BRAND NAME IBM SECURITY APPSCAN AUDITOR SOFTWARE LICENSES, AS WELL AS SOFTWARE SUBSCRIPTION AND SUPPORT FOR THOSE LICENSES. | $31K |
| Apr 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118P00071 | 334111 | IGF::CL::IGF F5 BIGIP CONSOLIDATED MAINTENANCE | $25K |
| Mar 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000186 | 541519 | IBM SOFTWARE MAINTENANCE AND SUPPORT | $22M |
| Mar 30, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO853 | 541519 | SPEND PLAN: OIT / SW HW / SW HW MGMT / IBM / 184 THE FOLLOWING PR 21-18-208CIO853 PROVIDES $1,411,641.29 IN FUNDING FOR THE IBM ANNUAL MAINTENANCE AND SUPPORT RENEWAL FOR OIT. THE RENEWAL COVERS ALL PRODUCTS, SOFTWARE AND COMPONENTS OWNED AND OPERATED BY TSA AT HEADQUARTERS, FIELD OFFICES, OPERATION CENTERS, MISSION SUPPORT CENTERS AND OTHER AUXILIARY FACILITIES COMPRISING THE TOTALITY OF THE TSA ENTERPRISE. CONTRACT #: TBD (OIT CONSOLIDATED PR: 21-18-208CIO853) POP: 04/01/2018 TO 03/31/2019 COR: RAMON CABAN CO: GRACE KELLY CS: MICHELE REEVES PM: KAY ZACHMANN | $20M |
| Mar 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0125 | 541519 | IGF::OT::IGF POSITION CLASSIFICATION LICENSES AND MAINTENANCE | $1.9M |
| Mar 20, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18P0058 | 541519 | IGF::OT::IGF NATEZZA MAINTENANCE | $146K |
| Mar 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700142W | 334111 | NETWITNESS MAINTENANCE RENEWAL | $638K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0134 | 541511 | HARDWARE SUPPORT | $10K |
| Feb 22, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F0020 | 334111 | IGF::OT::IGF ARM TOOL MAINTENANCE | $485K |
| Feb 20, 2018 | Department of JusticeATF | 15A00018F00000012 | 334111 | IGF::CL::IGF: THIS IS A FOLLOW ON CONTRACT TO DJA-17-AHDQ-E-0997, ZERO DOLLAR REG., WITH THE PERIOD OF PERFORMANCE START DATE OF 10/01/2017. | $43K |
| Jan 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810029W | 334111 | IGF::OT::IGF DATA CENTER VMWARE MAINTENANCE RENEWAL | $1.5M |
| Jan 29, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0060 | 334111 | REVIERBED TECHNOLOGY SUPPORT | $58K |
| Jan 24, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810024W | 334111 | IGF::OT::IGF:: DATA TRANSFER ARTIFICIAL INTELLIGENCE SOFTWARE SUITE | $26K |
| Jan 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800150P | 334111 | MERLIN INTERNATIONAL INC:1109791 [18-004005] THE PERIOD OF PERFORMANCE IS 2/1/18 - 1/31/19. FOR INVOICE QUESTIONS CONTACT WILLIAM DAVIS 301-402-1855. | $5K |
| Jan 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201800103PC | 541430 | IGF::CT::IGF | $9K |
| Jan 10, 2018 | Department of JusticeATF | 15A00018F00000012 | 334111 | IGF::CL::IGF: THIS IS A FOLLOW ON CONTRACT TO DJA-17-AHDQ-E-0997, ZERO DOLLAR REG., WITH THE PERIOD OF PERFORMANCE START DATE OF 10/01/2017. | $43K |
| Dec 29, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS10300 | 541519 | HP HARDWARE MAINTENANCE RENEWAL | $212K |
| Dec 27, 2017 | Department of DefenseCOMMANDER | M6785417F4303 | 334111 | IGF::OT::IGF REFLECTION DESKTOPPRO MAINTENANCE LEVELD | $30K |
| Dec 7, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810004W | 334111 | IGF::OT::IGF IBM SPECTRUM | $71K |
| Oct 27, 2017 | Department of AgricultureMRPBS AAMD CONTRACTING | 12639518F0097 | 334111 | "IT PURCHASE" REFLECTIONS. TECHNICAL POC IS MIMI FOWLER-CORINSTINE AND COTR IS RHIANA SHUMATE | $9K |
| Oct 25, 2017 | Department of JusticeATF | 15A00018F00000012 | 334111 | IGF::CL::IGF: THIS IS A FOLLOW ON CONTRACT TO DJA-17-AHDQ-E-0997, ZERO DOLLAR REG., WITH THE PERIOD OF PERFORMANCE START DATE OF 10/01/2017. | $43K |
| Oct 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030008 | 334111 | RENEWAL OF SS00-16-30326&SS00-17-30132 RIVERBED OPNET SOFTWARE AND MAINTENANCE. THE DIVISION OF SYSTEMS PERFORMANCE AND SERVICE-LEVEL MANAGEMENT (DSPSM) WITHIN OSOHE USES THESE PRODUCTS TO ANALYZE THE BEHAVIOR OF PROGRAMS AVAILABLE TO SSANET USERS FOR CAPACITY PLANNING AND NETWORK PERFORMANCE MODELING. | $91K |
| Oct 1, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916F14629 | 334111 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SPSS STATISTICAL SOFTWARE | $23K |
| Sep 29, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10068 | 541519 | OBLIGATE FUNDS VIA DELIVERY ORDER FOR THE PERIOD OF 10/01/2017-06/30/2018 FOR MONSTER WEB-BASED EMPLOYMENT APPLICATION PROCESSING SYSTEM FOR EXTERNAL DELEGATED EXAMINING (STANDING INVENTORY AND CASE EXAMINING) AND INTERNAL MERIT PROMOTION | $2.0M |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817C2440 | 541519 | IGF::OT::IGF ACQUISITION OF COMMERCIAL ITEMS AND SERVICES FOR DESIGN, CONFIGURATION, INSTALLATION, TEST AND MAINTENANCE SUPPORT OF AN ENTERPRISE ENCRYPTION KEY MANAGEMENT SYSTEMS FOR THE VETERANS HEALTH INFORMATION SYSTEM AND TECHNOLOGY ARCHITECTURE PLATFORM AND INTERFACING APPLICATIONS. | $3.4M |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2511 | 334111 | IGF::OT::IGF | $802K |
| Sep 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2249 | 334111 | IGF::OT::IGF THIS CONTRACT IS FOR BULL SOFTWARE MAINTENANCE ON CURRENT BULL NOVASCALE ENTERPRISE SERVERS AND VIRTUAL TAPE SYSTEMS. THE MAINTENANCE FOR THE CURRENT BULL SOFTWARE WILL ENSURE THAT THE SYSTEM REMAINS OPERATIONAL. | $778K |
| Sep 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0398 | 334111 | IGF::OT::IGF SIDEWINDER S5032 | $23K |
| Sep 19, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00391 | 334111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO NESSUS | $78K |
| Sep 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00748 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE SERVICES | $350K |
| Sep 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700271U | 334111 | IGF::OT::IGF ANNUAL SOFTWARE LICENSE RENEWAL IN ORDER TO CONTINUE THE ABILITY FOR SYSOPS AND THE SECURITY TEAM TO SCAN DATA FOR PII ON THE NETWORK AND ON SHAREPOINT AND TO IDENTIFY WHO HAS ACCESS TO WHAT DATA. THIS MONITORING WILL ALERT THEM TO ANY INSIDER THREATS. | $55K |
| Aug 31, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10152 | 541519 | OBLIGATE FUNDS VIA DELIVERY ORDER FOR MONSTER WEB-BASED EMPLOYMENT APPLICATION PROCESSING SYSTEM FOR EXTERNAL DELEGATED EXAMINING (STANDING INVENTORY AND CASE EXAMINING) AND INTERNAL MERIT PROMOTION | $825K |
| Aug 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500307U | 334111 | IGF::OT::IGF CIT/IAS: MERLIN - QUOTE# Q122359 - MAINTENANCE FOR CA INTROSCOPE APPLICATION PERFORMANCE MANAGEMENT | $33K |
| Aug 24, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO514 | 541519 | SOLARWINDS SOFTWARE LICENSES FOR THE INFORMATION ASSURANCE DIVISION, COMPUTER NETWORK DEFENSE TOOLSET | $50K |
| Aug 22, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001331152 | 541519 | PRISM CONTRACT (CA CLARITY) | $252K |
| Aug 11, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10065 | 541519 | OBLIGATE FUNDS VIA DELIVERY ORDER FOR THE PERIOD OF 10/01/2016-06/30/2017 FOR MONSTER WEB-BASED EMPLOYMENT APPLICATION PROCESSING SYSTEM FOR EXTERNAL DELEGATED EXAMINING (STANDING INVENTORY AND CASE EXAMINING) AND INTERNAL MERIT PROMOTION. | $45K |
| Aug 11, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700216W | 334111 | IGF::OT::IGFARCSIGHT RENEWAL | $385K |
| Jul 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0864 | 334111 | SPLUNK SOFTWARE PRODUCTS | $112K |
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