N0042125F1192↗
Merlin International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $25.3K obligated so far for it and telecom - compute: mainframe (hardware and perpetual license software). Its period of performance ended 2026-09-25.
Key facts · data as of Oct 21, 2026
- Recipient
- Merlin International, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $25.3K
- Potential value
- $25.3K
- Ends
- 2026-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N0042125F1192, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F1192_9700_N6600125A0040_9700
Merlin International, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
SAP CONTRACT ACTION TO PURCHASE PROCUREMENT OF VEEAM KASTEN SOFTWARE ISO PMA-SPF SDE FOR ORGANIZATION AC2 FY: 2025, AMS: N00421-25-SIMACQ-AC20000-0058
What it is
- Product or service
- IT and Telecom - Compute: Mainframe (Hardware and Perpetual License Software) (PSC 7B21)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under N6600125A0040
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-22 | 0 | $25.3K | SAP CONTRACT ACTION TO PURCHASE PROCUREMENT OF VEEAM KASTEN SOFTWARE ISO PMA-SPF SDE FOR ORGANIZATION AC2 FY: 2025, AMS: N00421-25-SIMACQ-AC20000-0058 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗