Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $787K |
| Jan 22, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4001 | 336611 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001 | $41K |
| Jan 21, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0024 | 336611 | USS CARNEY (DDG 64) SERM-044-26 WOO, DELIVERY ORDER | $15K |
| Jan 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4003 | 336611 | C460A_USS CHOSIN (CG-65) FY26 CMAV S002_DELIVERY ORDER | $1.7M |
| Jan 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4001 | 336611 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001 | $389K |
| Jan 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5016 | 336611 | 460A: USS MICHAEL MONSOOR (DDG-1001) FY26 PMAV DELIVERY ORDER | $450K |
| Jan 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZA38 | 332911 | VALVE ASSEMBLY | $20K |
| Jan 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8026 | 336611 | C460D_AWARD INSPECTION MAINTENANCE FOR THE USS KINGSVILLE (LCS-36) FY26 U001/U002 | $719K |
| Jan 16, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2002 | 336611 | C460B_DELIVERY ORDER. SSSD-HM&E-26-0004. | $357K |
| Jan 16, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0006 | 336611 | USS MASON (DDG 87) SERM-016-26 WOO AWARD | $41K |
| Jan 16, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0024 | 336611 | USS CARNEY (DDG 64) SERM-044-26 WOO, DELIVERY ORDER | $71K |
| Jan 16, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0023 | 336611 | USS BILLINGS (LCS 15) CMAV SSP 029-26 | $41K |
| Jan 15, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA68 | 332911 | VALVE, BALL | $15K |
| Jan 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2032 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109 | $73K |
| Jan 15, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB40 | 332911 | VALVE,BALL | $9K |
| Jan 15, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZB27 | 332911 | VALVE & ACTUATOR | $19K |
| Jan 13, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0001 | 336611 | USS ST LOUIS (LCS 19) CMAV 022-26 | $32K |
| Jan 13, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0017 | 336611 | USS ST LOUIS (LCS 19)SERM-PRES-26-0003 PMAV | $917K |
| Jan 9, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4001 | 336611 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001 | $650K |
| Jan 9, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $419K |
| Jan 7, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2026 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 102 PDRA | $1.6M |
| Jan 7, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0001 | 336611 | USS ST LOUIS (LCS 19) CMAV 022-26 | $27K |
| Jan 6, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0478 | 336611 | LABOR FOR ORDERING YEAR 3 - CPFF | $27K |
| Jan 5, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3021 | 336611 | THE CONTRACTOR SHALL SHALL COMPLETE A CONDITION ASSESSMENT REPAIR AND EVALUATION TO REPAIR ITEMS RELATED TO THE MCM AFT DECK SYSTEMS AS IDENTIFIED BY THE ISEA ABOARD MCM. | $20K |
| Jan 5, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0435 | 336611 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS DWIGHT D. EISENHOWER (CVN-69). | $22K |
| Jan 5, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0056 | 336611 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76). | $84K |
| Dec 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $169K |
| Dec 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0120 | 335999 | COMMON ELECTRICAL HULL PENETRATOR | $5K |
| Dec 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4009 | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 | $66K |
| Dec 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4001 | 336611 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001 | $70K |
| Dec 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3007 | 336611 | NSWCPD IN SUPPORT OF THE US NAVYS SUSTAINMENT AND MODERNIZATION INITIATIVES, REQUIRES SCALABLE IBS ECDIS TECH REFRESH HARDWARE UPGRADE INSTALLATION TO BE COMPLETED ONBOARD USS DWIGHT D EISENHOWER | $63K |
| Dec 28, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FF002 | 336611 | USS CANBERRA (LCS 30), BAHR-005-26, CONSISTING OF TWENTY TWO (22) WORK ITEM SPECIFICATIONS (WI), INCLUDING ONE (1) OPTIONAL WORK ITEM. | $184K |
| Dec 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0001 | 336611 | USS ST LOUIS (LCS 19) CMAV 022-26 | $15K |
| Dec 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0019 | 336611 | USS JOHN BASILONE (DDG 122) SERM-032-26 AWARD | $297K |
| Dec 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3011 | 336611 | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO TO ACCOMPLISH THE INTEGRATION AND MODIFICATION OF SHIPBOARD OILY WATER SEPARATOR AND OILY WASTE TRANSFER SYSTEMS ON USS GREEN BAY (LPD 20). | $12K |
| Dec 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0026 | 336611 | USS BILLINGS (LCS 15) WOO SSP 057-26 | $52K |
| Dec 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $33K |
| Dec 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0029 | 336611 | USS NANTUCKET (LCS 27) SERM-PRES-26-0002 PMAV N4002726F0029 | $1.1M |
| Dec 21, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FF001 | 336611 | USS TULSA ( LCS-16), CASREP- C4 -25075 BAHR-121-25 | $66K |
| Dec 19, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0011 | 336611 | SHIP REPAIR. | $1.5M |
| Dec 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5011 | 336611 | C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER | $1.7M |
| Dec 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2048 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP | $20K |
| Dec 19, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0003 | 336611 | USS BELOIT (LCS 29) SERM-PRES-26-0004 (PMAV) | $1.1M |
| Dec 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0024 | 336611 | USS CARNEY (DDG 64) SERM-044-26 WOO, DELIVERY ORDER | $140K |
| Dec 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0001 | 336611 | USS ST LOUIS (LCS 19) CMAV 022-26 | $4K |
| Dec 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0027 | 336611 | USS WINSTON S CHURCHILL (DDG 81) 001-26, DELIVERY ORDER | $494K |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4001 | 336611 | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001 | $243K |
| Dec 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2032 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109 | $276K |
| Dec 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8025 | 336611 | CODE 460D_AWARD PLANNED MAINTENANCE CHECKS FOR USS AUGUSTA (LCS-34) FY26 PMAV 26P2 | $340K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FF002 | 336611 | USS CANBERRA (LCS 30), BAHR-005-26, CONSISTING OF TWENTY TWO (22) WORK ITEM SPECIFICATIONS (WI), INCLUDING ONE (1) OPTIONAL WORK ITEM. | $281K |
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