Federal Contractor Profile
Eps Corporation
Federal contracting record: $516M obligated across 304 awards from 8 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PURFDLBAPH43
CAGE Code
64022
Parent Organization
Eps Corporation
Address
78 APPLE STREET, TINTON FALLS, NJ, 07724
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $346M
Department of Defense
152 awards · 67.0% of total
- $86M
Social Security Administration
25 awards · 16.7% of total
- $78M
General Services Administration
107 awards · 15.1% of total
- $5.4M
Department of Homeland Security
10 awards · 1.1% of total
- $1.3M
Department of Veterans Affairs
3 awards · 0.3% of total
- $25K
Department of Commerce
1 awards · 0.0% of total
- $24K
Department of Housing and Urban Development
5 awards · 0.0% of total
- -$805K
Department of the Interior
1 awards · -0.2% of total
Top NAICS Activity
- $176M
517110
WIRED TELECOMMUNICATIONS CARRIERS
192 awards
- $111M
541330
ENGINEERING SERVICES
12 awards
- $76M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
7 awards
- $56M
541512
COMPUTER SYSTEMS DESIGN SERVICES
16 awards
- $32M
334210
TELEPHONE APPARATUS MANUFACTURING
3 awards
- $24M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
4 awards
- $21M
611420
COMPUTER TRAINING
4 awards
- $15M
332993
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
27 awards
- $1.5M
513210
SOFTWARE PUBLISHERS
3 awards
- $1.3M
517111
WIRED TELECOMMUNICATIONS CARRIERS
11 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 31, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $339K |
| Dec 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 517110 | ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER | $92K |
| Dec 16, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 541712 | USAFCENT A2 INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) RECOMPETE. THIS FOLLOW-ON REQUIREMENT IS A PERFORM C5ISR IT SUSTAINMENT, DESIGN, OPERATIONS, AND MAINTENANCE SUPPORT FOR INTELLIGENCE NETWORKS AND SYSTEMS. | $3.5M |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 25, 2025 | Department of DefenseFA4877 355 CONS PK | 517111 | WORK ORDER 00385- REMOVE AND FLOAT EQUIPMENT SO 355 CES PERSONNEL CAN REMOVE AND REPLACE PLYWOOD FOR THE 943RD SFS BUILDING 1631. | $3K |
| Oct 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 541712 | AWARD | $1.5M |
| Sep 26, 2025 | Department of DefenseFA4877 355 CONS PK | 517111 | INSTALLATION OF FIBER FROM PB B4701 ON BUILDING 4703 USE EXISTING 24 24 STRAND IN PB B4701 FROM THE OLD B4701 FIBER SPLICE INTO IT AND CONNECT TO BUILDING 4703, RELABEL CABLE AT BUILDING LIUS. | $25K |
| Sep 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 339999 | MK-68 SPARE PARTS | $1.1M |
| Sep 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $141K |
| Aug 20, 2025 | Department of DefenseFA4625 509 CONS CC | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICE ORDER FOR WHITEMAN AIR FORCE BASE | $424 |
| Aug 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $921K |
| Aug 14, 2025 | Department of DefenseFA4877 355 CONS PK | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | $83K |
| Aug 6, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $14K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG | 513210 | OPTIONS | $358K |
| Jul 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $1.3M |
| Jul 21, 2025 | Department of DefenseFA4877 355 CONS PK | 517111 | TASK ORDER WILL ACCOMPLISH THE FOLLOWING 13 TECH SOLUTIONS AT AMARG FOR PROJECT ATHENA: 2025-00257, 2025-00258, 2025-00259, 2025-00260, 2025-00261, 2025-00273, 2025-00274, 2025-00275, 2025-00276, 2025-00277, 2025-00278, 2025-00279 AND 2025-00280. | $33K |
| Jul 1, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $58K |
| Jun 26, 2025 | Department of DefenseFA4877 355 CONS PK | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN. TASK ORDER TO INSTALL 12 FIBER STRANDS FROM 7514 TO ITN 402 AND B88-B-306 72SM | $353K |
| Jun 25, 2025 | Department of DefenseFA3016 502 CONS CL | 541519 | THIS IS A RECURRING REQUIREMENT TO PROVIDE IT SUPPORT FOR AFPCS MISSION. THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND LABOR TO MAINTAIN THE AFPCS SMALL COMPUTER INFORMATION TECHNOLOGY SUPPORT SERVICES. | $124K |
| Jun 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $510K |
| Jun 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $90K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-APG | 541712 | PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER FOR RFP RS3-19-0087 FOR DEPOT MAINTENANCE SUPPORT SERVICES. | $6.7M |
| May 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $10K |
| May 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $450K |
| May 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $125K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $340K
ANTOINETTE MUSORRAFITI
Rank 1 · Reported Apr 7, 2026
- $310K
JOHN E GAGLIANO
Rank 2 · Reported Apr 7, 2026
- $263K
B. ALLEN ARMSTRONG
Rank 3 · Reported Apr 7, 2026
- $248K
PUSHPA MERCHANT
Rank 4 · Reported Apr 7, 2026
- $200K
SUSAN MORAN
Rank 5 · Reported Apr 7, 2026
Subawards Received
Eps Corporation also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 9 Primes Paying Eps Corporation
- $23M
- Alutiiq Information Management, LLC$22M
79 subawards
- Atlantic Diving Supply, INC.$15M
61 subawards
- Wyle Laboratories, INC.$9.6M
7 subawards
- Red Peak Technical Services, LLC$5.8M
17 subawards
- Kbr Wyle Services, LLC$2.6M
1 subawards
- 22nd Century Technologies INC.$1.5M
1 subawards
- Alion Science And Technology Corporation$1.4M
1 subawards
- Booz Allen Hamilton INC.$49K
1 subawards
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
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