Federal Contractor Profile
Epsilon INC
$424M obligated·99 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0162 | 541519 | IT SUPPORT SERVICES | $595K |
| Feb 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $118K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $1.5M |
| Sep 13, 2019 | Department of DefenseW6QK ACC-APG | KX98 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $21,607.00. | $22K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $1.4M |
| Jul 17, 2019 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $515 |
| Jul 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $10K |
| Jun 25, 2019 | Department of EnergyEM-OAK RIDGE | 89303519FEM400003 | 541512 | OREM CYBER SECURITY SERVICES | $69K |
| Apr 22, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $1.7M |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $111K |
| Feb 25, 2019 | Department of DefenseCOMMANDER | M0026417F0044 | 541512 | IGF::OT::IGF NETWORK&DATA CENTER/INFO TECH OP | $3.0M |
| Feb 7, 2019 | Department of DefenseCOMMANDER | M0026419F0097 | 541512 | MARINE CORPS UNIVERSITY (MCU) IT SUPPORT SERVICES. | $56K |
| Jan 24, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $852K |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0162 | 541519 | IT SUPPORT SERVICES | $583K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7617 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $23K |
| Oct 31, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $804K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $789K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $335K |
| Aug 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0573 | 541519 | NHEITC SECURITY OPERATIONS CENTER | $1.7M |
| May 9, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $20K |
| May 1, 2018 | 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. | $164K |
| Apr 11, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $1.8M |
| Mar 19, 2018 | Department of DefenseCOMMANDER | M0026417F0044 | 541512 | IGF::OT::IGF NETWORK&DATA CENTER/INFO TECH OP | $2.7M |
| Mar 13, 2018 | 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. | $263K |
| Feb 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0190 | 541519 | SAKAI CLOUD HOISTING AND TECH SUPPORT | $112K |
| Feb 9, 2018 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $3.5M |
| Jan 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0162 | 541519 | IT SUPPORT SERVICES | $564K |
| Dec 12, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $21K |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0014 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Sep 21, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $83K |
| Aug 31, 2017 | 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. | $375K |
| Aug 15, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $2.2M |
| Aug 11, 2017 | 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. | $403K |
| Jul 31, 2017 | Department of DefenseCOMMANDER | M0026413C0032 | 541990 | IGF::OT::IGF INFORMATION AND TECHNOLOGY MANAGEMENT AND TECHNICAL SUPPORT SERVICES. | $4K |
| Jun 15, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $243K |
| Jun 9, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $2.1M |
| May 30, 2017 | Department of DefenseW6QK ACC-APG | KX73 | 541330 | IGF::OT::IGF MED SYS- THE PURPOSE OF THIS TASK ORDER(TO) KX72 IS TO PLACE A FIRM FIXED PRICE (FFP)ORDER FOR VALIDATION OF WSMR NIPR (CLIN#2005) FOR FFP UNIT PRICE OF $10,803.50. | $11K |
| May 30, 2017 | Department of DefenseW6QK ACC-APG | KX67 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX67 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR WIN-T INC. 2 ENCLAVE (YEAR 2) (CLIN 2006) FOR FFP UNIT PRICE OF $20,840.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $20,840.00. | $19K |
| May 25, 2017 | Department of DefenseW6QK ACC-APG | KX52 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX52 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR VALUATION OF TAO C-LAN (SIPR) FOR FFP UNIT PRICE OF $10,530.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $10,530.00. | $11K |
| May 25, 2017 | Department of DefenseW6QK ACC-APG | KX61 | 541330 | IGF::OT::IGF THSI TASK ORDER IS TO A FIRM FIXED PRICE (FFP) ORDER TO SUPPORT CERTIFICATION AND ACCREDTATION (C&A) (OTHER THAN EDUC AND INFO TECH) VALIDATION OF EWPMT AT APG, MD FOR THE FFP OF $5,013.50. THIS TASK ORDER IS FULLY FUNDED AT $5,013.50. | $6K |
| May 25, 2017 | Department of DefenseW6QK ACC-APG | KX65 | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX65 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR ONE (1) LARGE SYSTEM-FINAL TEST ONLY (YEAR 2) | $11K |
| May 8, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $292K |
| May 5, 2017 | Department of DefenseW6QK ACC-APG | KX1G | 541330 | IGF::OT::IGF NEW TASK ORDER PRE VALIDATION AND FINAL VALIDATION G6 ACC ESS | $11K |
| May 5, 2017 | Department of DefenseW6QK ACC-APG | KX1H | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO SUPPORT THE MEDIUM SYSTEM FINAL TEST ONLY FOR ASSESSMENT AND AUTHORIZATION | $11K |
| May 5, 2017 | Department of DefenseW6QK ACC-APG | KX1J | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO SUPPORT MEDIUM SYSTEM-FINAL TEST ONLY YEAR 3 G6 ESS PREVALIDATION AND FINAL VALIDATION | $23K |
| May 5, 2017 | Department of DefenseW6QK ACC-APG | KX1K | 541330 | IGF::OT::IGF NEW TASK ORDER FOR MEDIUM SYSTEMS FINAL TEST ONLY SINCARS | $11K |
| Apr 28, 2017 | Department of DefenseW6QK ACC-APG | KX80 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $19K |
| Apr 26, 2017 | Department of DefenseW6QK ACC-APG | KX74 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER PROVIDING FOR THE INFORMATION ASSURANCE (IA) VALIDATION PORTION FOR CERTIFICATION OF A SYSTEM/ENCLAVE IN ACCORDANCE WITH ARMY AND DOD IA POLICY. | $19K |
| Apr 26, 2017 | Department of DefenseW6QK ACC-APG | KX97 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $6K |
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