Federal Contractor Profile
Eps Corporation
$516M obligated·304 awards·8 agencies·22 NAICS
Federal Contracts
Showing contracts 1–50 of 1,078 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $339K |
| Dec 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030053 | 517110 | ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER | $92K |
| Dec 16, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0026 | 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) | HQ085926FE714 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 25, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0032 | 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 | W909MY23F0004 | 541712 | AWARD | $1.5M |
| Sep 26, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0327 | 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 | N6133125F0164 | 339999 | MK-68 SPARE PARTS | $1.1M |
| Sep 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $141K |
| Aug 20, 2025 | Department of DefenseFA4625 509 CONS CC | FA462522F0001 | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICE ORDER FOR WHITEMAN AIR FORCE BASE | $424 |
| Aug 14, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0266 | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | $83K |
| Aug 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $921K |
| Aug 6, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0035 | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $14K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C5038 | 513210 | OPTIONS | $358K |
| Jul 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $1.3M |
| Jul 21, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0232 | 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 | FA466125P0035 | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $58K |
| Jun 26, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0204 | 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 | FA301625P0083 | 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 | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $510K |
| Jun 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $90K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-APG | W15P7T20F0215 | 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 | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $10K |
| May 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $450K |
| May 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $125K |
| Apr 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $424K |
| Apr 10, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2150 | 541614 | RTC CAMPUS WI-FI MAINTENANCE AND SUPPORT | $111K |
| Apr 3, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0035 | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $16K |
| Mar 26, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0035 | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $210K |
| Mar 14, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0121 | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | $479K |
| Mar 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0083 | 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 |
| Mar 13, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $208K |
| Mar 13, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875124F0024 | 541712 | INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 | $403K |
| Mar 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $535K |
| Feb 20, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $8K |
| Feb 20, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $50K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0004 | 541712 | AWARD | $200K |
| Jan 31, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $600K |
| Jan 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0026 | 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. | $2.9M |
| Jan 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $496K |
| Dec 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3002 | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $49K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS094 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of DefenseFA4877 355 CONS PK | FA487720F0169 | 517110 | DAVIS-MONTHAN AFB BASE TELECOMMUNICATIONS SYSTEM SERVICES. | $23K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU129 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030053 | 517110 | ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER | $212K |
| Dec 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $145K |
| Nov 25, 2024 | Department of DefenseFA4830 23 CONS CC | FA483019FA095 | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICES | $462 |
| Nov 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3000 | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $160K |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0004 | 541712 | AWARD | $1.4M |
| Oct 23, 2024 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0265 | 517110 | AMC COMMAND POST CONSOLE SOLUTION | $242K |
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