Federal Contractor Profile
Epsilon INC
$424M obligated·99 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0642 | 541512 | DISC IT SUPPORT SERVICES | $73K |
| Dec 29, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $534K |
| Dec 20, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0642 | 541512 | DISC IT SUPPORT SERVICES | $1.3M |
| Dec 19, 2022 | Department of EnergyEM-OAK RIDGE | 89303522FEM400024 | 541512 | OREM CYBERSECURITY SUPPORT SERVICES | $53K |
| Nov 22, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0642 | 541512 | DISC IT SUPPORT SERVICES | $544K |
| Sep 30, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00717 | 541512 | SSM CYBER SECURITY SHARE POINT SUPPORT SERVICES. | $1.1M |
| Sep 27, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $13M |
| Sep 23, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00870 | 541512 | IRS USER AND NETWORK SERVICES (UNS) UNIFIED COMMUNICATIONS (UC) VOICE SERVICES STAFF AUGMENTATION IN SUPPORT OF IRS NEW HIRE INITIATIVE. COVID-19 | $1.6M |
| Sep 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $81K |
| Sep 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0642 | 541512 | DISC IT SUPPORT SERVICES | $6.2M |
| Sep 16, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00920 | 541512 | NEW USER SUPPORT COVID-19 | $2.7M |
| Sep 2, 2022 | Department of EnergyEM-OAK RIDGE | 89303522FEM400024 | 541512 | OREM CYBERSECURITY SUPPORT SERVICES | $36K |
| Aug 10, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $1.2M |
| Aug 9, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $500K |
| Jul 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $3.0M |
| Jul 8, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $9K |
| Jun 19, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $637K |
| Apr 26, 2022 | Department of EnergyEM-OAK RIDGE | 89303522FEM400024 | 541512 | OREM CYBERSECURITY SUPPORT SERVICES | $78K |
| Apr 18, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $245K |
| Apr 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284003 | 541512 | OCIO SERVICE DESK SUPPORT | $5.7M |
| Mar 15, 2022 | Department of DefenseCOMMANDER | M0026422F0039 | 541512 | NETWORK SYSTEMS OPERABILITY | $3.7M |
| Mar 2, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $711K |
| Feb 18, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0174 | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $3.7M |
| Feb 13, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $496K |
| Feb 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $132K |
| Jan 5, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $496K |
| Dec 6, 2021 | Department of EnergyEM-OAK RIDGE | 89303522FEM400024 | 541512 | OREM CYBERSECURITY SUPPORT SERVICES | $57K |
| Sep 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00920 | 541512 | NEW USER SUPPORT COVID-19 | $4.8M |
| Sep 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00870 | 541512 | IRS USER AND NETWORK SERVICES (UNS) UNIFIED COMMUNICATIONS (UC) VOICE SERVICES STAFF AUGMENTATION IN SUPPORT OF IRS NEW HIRE INITIATIVE. COVID-19 | $1.5M |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284003 | 541512 | OCIO SERVICE DESK SUPPORT | $233K |
| Sep 21, 2021 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $15K |
| Jul 29, 2021 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $22K |
| Jul 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $2.9M |
| Jun 16, 2021 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $6K |
| Apr 28, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400413 | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $12M |
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284002 | 541512 | ADVANCED PROBLEM RESOLUTION | $97K |
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284002 | 541512 | ADVANCED PROBLEM RESOLUTION | $4.1M |
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284003 | 541512 | OCIO SERVICE DESK SUPPORT | $5.8M |
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00284002 | 541512 | ADVANCED PROBLEM RESOLUTION | $4.0M |
| Mar 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0189 | 541519 | KUALI FINANCIAL SYSTEM SUPPORT SERVICES | $172K |
| Feb 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $125K |
| Feb 22, 2021 | Department of DefenseCOMMANDER | M0026420F0121 | 541512 | TRAVEL | $3.4M |
| Dec 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280012 | 541512 | ENTERPRISE IT SUPPORT SERVICES | $401K |
| Dec 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280012 | 541512 | ENTERPRISE IT SUPPORT SERVICES | $545K |
| Nov 25, 2020 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $35K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $8K |
| Jul 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $2.9M |
| May 18, 2020 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $35K |
| Apr 7, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF PROVIDE ENGINEERING AND DESIGN SERVICES, TESTING, MONITORING, TROUBLESHOOTING, CONSULTATION, TECHNICAL WRITING, GOVERNANCE, AND POLICY DEVELOPMENT/MANAGEMENT REQUIRED TO CONDUCT AND IMPLEMENT THE NSWC PHILADELPHIA CERTIFICATION AND ACCREDITATION PROGRAM. | $1.9M |
| Mar 11, 2020 | Department of DefenseCOMMANDER | M0026420F0121 | 541512 | TRAVEL | $3.2M |
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