Federal Contractor Profile
Epsilon INC
$424M obligated·99 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $48K |
| Apr 19, 2017 | Department of DefenseW6QK ACC-APG | KX72 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX72 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR VALIDATION OF AFMES LAN ( CLIN#2006) FOR FFP UNIT PRICE OF $20,840.00. | $19K |
| Apr 18, 2017 | Department of DefenseW6QK ACC-APG | KX1F | 541330 | IGF::OT::IGF FUNDING MEDIUM TEST ONLY | $33K |
| Mar 30, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0088 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $841K |
| Mar 29, 2017 | Department of DefenseW6QK ACC-APG | KX1E | 541330 | IGF::OT::IGF NEW DELIVERY ORDER FOR DCGS-A LITE V1.3. CLIN 3002, MEDIUM, 1 TEST | $11K |
| Mar 27, 2017 | Department of DefenseCOMMANDER | M0026417F0044 | 541512 | IGF::OT::IGF NETWORK&DATA CENTER/INFO TECH OP | $2.3M |
| Mar 27, 2017 | Department of DefenseW6QK ACC-APG | KX62 | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO PLACE A FIRM FIXED PRICE (FFP)TO SUPPORT CERTIFICATION AND ACCREDITATION (C&A) (OTHER THAN EDUC AND INFO TECH) VALIDATION OF WRAIR LAN IN SILVER SPRINGS, MD. FOR THE FFP UNIT PRICES OF $20,840.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $20,840.00. | $19K |
| Mar 27, 2017 | Department of DefenseW6QK ACC-APG | KX68 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX68 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR SEC JOIN-S (CLIN 2002) FOR FFP UNIT PRICE OF $5,013.50. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $5,013.50. | $6K |
| Mar 27, 2017 | Department of DefenseW6QK ACC-APG | KX69 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR VALIDATION OF SEC JPOIN-N (CLIN 2002) FOR PPF UNIT PRICE OF $5,013.50. THIS PPF IS FULLY FUNDED IN THE AMOUNT OF $5,013.50. | $6K |
| Mar 27, 2017 | Department of DefenseW6QK ACC-APG | KX70 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX70 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR THE VALIDATION OF SEC JOIN CORE (CLIN 2002) FOR FFP UNIT PRICE OF $5,013.50. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $5,013.50. | $6K |
| Mar 27, 2017 | Department of DefenseW6QK ACC-APG | KX71 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER OR THE VALIDATION OF SEC DREN (CLIN 2002) FOR FFP UNIT PRICE OF $5,013.50. THIS FFP IS FULLY FUNDED IN THE AMOUNT OF $5,013.50. | $6K |
| Mar 25, 2017 | Department of DefenseW6QK ACC-APG | KX76 | 541330 | IGF::CL,CT::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 INFORMATION ASSURANCE POLICY | $19K |
| Mar 25, 2017 | Department of DefenseW6QK ACC-APG | KX63 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR C&A OF ATSCNET FOR A FFP UNIT PRICE OF $20,840.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $20,840.00. FUNDING IN THE AMOUNT OF $20,840.00 IS HEREBY PROVIDED ON CLIN 2006 FOR C&A OF ATSCNET (FT EUSTIS, VA.) WITH A UNIT PRICE OF $20,840.00. THE PLACE OF PERFORMANCE WILL BE FT. EUSTIS, VA. PERIOD OF PERFORMANCE WILL BE THE DATE OF AWARD THROUGH 7 MAY 2016. THIS ORDER IS IN ACCORDANCE WITH THE TERMS, CONDITIONS, AND PRICING SET FORTH IN THE BASIC CONTRACT W15P7T-14-D-E603. ALL TERMS AND CONDITIONS OF THE BASIC CONTRACT W15P7T-14-D-E603 REMAIN IN FULL FORCE AND EFFECT. | $19K |
| Mar 25, 2017 | Department of DefenseW6QK ACC-APG | KX64 | 541330 | IGF::OT::IGF: THE PURPOSE OF THIS TASK ORDER (KX64) IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR C&A VALIDATION OF OF EMDS IN RADFORD, VA. FOR A FFP UNIT PRICE OF $10,530.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $10,530.00. FUNDING IN THE AMOUNT OF $10,530.00 IS HEREBY PROVIDED ON CLIN 2003 FOR C&A VALDATION OF EMDS. | $11K |
| Mar 21, 2017 | Department of DefenseW6QK ACC-APG | KX57 | 541330 | IGF::OT::IGF: FUNDS ARE PROVIDED FOR C&A VALIDATION OF CM ENTERPRISE IN ST. INIGOES, MD. | $11K |
| Mar 20, 2017 | Department of DefenseW6QK ACC-APG | KX51 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX51 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR VALUATION OF TAO U_LAN (SIPR) FOR THE PURPOSE OF THIS TASK ORDER (TO) KX51 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR VALUATION OF TAO U-LAN (SIPR) FOR FFP UNIT PRICE OF $10,530.00. | $11K |
| Mar 20, 2017 | Department of DefenseW6QK ACC-APG | KX55 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX55 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR C<(>&<)>A AESM CRM (EAGAN, MN) FOR A FFP UNIT PRICE OF $10,530.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $10,530.00. | $11K |
| Mar 20, 2017 | Department of DefenseW6QK ACC-APG | KX56 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) KX56 IS TO PLACE A FIRM FIXED PRICE (FFP) ORDER FOR C<(>&<)>A AESM CRM (SALT LAKE CITY, UT) FOR A FFP UNIT PRICE OF $10,530.00. THIS FFP ORDER IS FULLY FUNDED IN THE AMOUNT OF $10,530.00. | $11K |
| Feb 24, 2017 | Department of DefenseW6QK ACC-APG | KX1D | 541330 | IGF::OT::IGF NEW DELIVERY ORDER MEDIUM 1 TEST DCGS-A | $11K |
| Feb 18, 2017 | Department of DefenseW6QK ACC-APG | KX89 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 18, 2017 | Department of DefenseW6QK ACC-APG | KX90 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 18, 2017 | Department of DefenseW6QK ACC-APG | KX91 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 18, 2017 | Department of DefenseW6QK ACC-APG | KX92 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $19K |
| Feb 17, 2017 | Department of DefenseW6QK ACC-APG | KX93 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 17, 2017 | Department of DefenseW6QK ACC-APG | KX94 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 14, 2017 | Department of DefenseW6QK ACC-APG | KX86 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 14, 2017 | Department of DefenseW6QK ACC-APG | KX95 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 14, 2017 | Department of DefenseW6QK ACC-APG | KX96 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 9, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $900K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX78 | 541330 | IGF::OT::IGF | $4K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX79 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $6K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX81 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX85 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX87 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $19K |
| Feb 7, 2017 | Department of DefenseW6QK ACC-APG | KX88 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 3, 2017 | Department of DefenseW6QK ACC-APG | KX82 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 3, 2017 | Department of DefenseW6QK ACC-APG | KX83 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 3, 2017 | Department of DefenseW6QK ACC-APG | KX84 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Feb 2, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT | $40K |
| Feb 1, 2017 | Department of DefenseW6QK ACC-APG | KX99 | 541330 | IGF::OT::IGF NEW DELIVERY ORDER TO SUPPORT PSS-T FUNDING PROVIDED $21,324 | $21K |
| Sep 30, 2016 | 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. | $52K |
| Sep 29, 2016 | 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. | $11K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-APG | KX1B | 541330 | IGF::OT::IGF NEW DELIVERY ORDER ODA-H A&A SUPPORT FOR THE LARGE SYSTEM PRELIMINARY AND FINAL TEST AND MED FINAL TEST ONLY DCGS A (YEAR 3) | $51K |
| Sep 23, 2016 | Department of DefenseW6QK ACC-APG | KX77 | 541330 | IGF::OT::IGF PLACE A FIRM FIXED PRICE ORDER FOR CONTRACTOR SUPPORT OF DIMS, SCS, RSCCE, AND AESDW | $19K |
| Aug 30, 2016 | 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 |
| Aug 17, 2016 | Department of DefenseW6QK ACC-APG | KX96 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Aug 12, 2016 | Department of DefenseW6QK ACC-APG | KX93 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Aug 12, 2016 | Department of DefenseW6QK ACC-APG | KX94 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Aug 12, 2016 | Department of DefenseW6QK ACC-APG | KX95 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
| Aug 12, 2016 | Department of DefenseW6QK ACC-APG | KX91 | 541330 | IGF::OT::IGF INCREMENTAL FUNDING | $11K |
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