Federal Contractor Profile
Epsilon Systems Solutions, INC.
$1.4B obligated·1,783 awards·5 agencies·44 NAICS
Federal Contracts
Showing award actions 1–50 of 4,642 funded award actions, most recent first.
- Contracts with positive obligations
- 1,783
- Funded award actions shown
- 4,642
- Obligations shown
- $1.4B
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0131 | 336611 | USS ST LOUIS (LCS 19) SERM 072-76 (WOO) | $131K |
| Jul 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8050 | 336611 | C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER | $1.1M |
| Jul 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8052 | 336611 | C460C_PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) FOR USS OMAHA (LCS-12) | $133K |
| Jul 22, 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 |
| Jul 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923C0006 | 811310 | EXPEDITIONARY EQUIPMENT READINESS (EERS) SUPPORT SERVICES | $4.9M |
| Jul 21, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2026 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 102 PDRA | $235K |
| Jul 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4006 | 336611 | C460A_INCORPORATE AND FULLY FUND WORK REQUIREMENTS FROM THE ORIGINAL WORK PACKAGE FOR USS CHOSIN (CG-65) | $1.4M |
| Jul 20, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2046 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA | $102K |
| Jul 17, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0131 | 336611 | USS ST LOUIS (LCS 19) SERM 072-76 (WOO) | $6K |
| Jul 17, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F6017 | 336611 | C460B - USS ASHLAND (LSD-48) FY26 EM 0070, DELIVERY ORDER | $89K |
| Jul 17, 2026 | Department of DefenseFA7014 AFDW PK | FA701426F0204 | 541330 | SAF-IE FM9 MISSION COMPATIBILITY ANALYSIS TOOL (MCAT) AFDW/PK FOLLOW ON | $585K |
| Jul 16, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0033 | 336611 | SHIP REPAIR | $39K |
| Jul 16, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8052 | 336611 | C460C_PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) FOR USS OMAHA (LCS-12) | $1.2M |
| Jul 16, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8058 | 336611 | C460C: PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) TO BE ACCOMPLISHED ON USS KINGSVILLE (LCS-36) 26P2 26P3 | $16K |
| Jul 15, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8051 | 336611 | C460C_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR THE USS MONTGOMERY (LCS-8) | $66K |
| Jul 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2093 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 07 PSA | $2.9M |
| Jul 13, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2042 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 87 FMP | $39K |
| Jul 9, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $166K |
| Jul 9, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F6009 | 336611 | C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039 | $3.6M |
| Jul 9, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0066 | 336611 | SHIP REPAIR | $2.4M |
| Jul 9, 2026 | Department of DefenseNIWC PACIFIC | N6600126F9090 | 541715 | MINIMUM GUARANTEE FOR S2ISR MAC | $5K |
| Jul 8, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0131 | 336611 | USS ST LOUIS (LCS 19) SERM 072-76 (WOO) | $67K |
| Jul 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $300K |
| Jul 8, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0065 | 336611 | SHIP REPAIR | $48K |
| Jul 8, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F0036 | 332999 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF ASSOCIATED COMPONENTS FOR CABLE CUTTER AND REAL MACHINES AS OUTLINED IN THE STATEMENT OF WORK. | $663K |
| Jul 7, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2015 | 336611 | C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002 | $67K |
| Jul 7, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8056 | 336611 | C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS MONTGOMERY (LCS-8) | $720K |
| Jul 6, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0127 | 336611 | JDM (DDG 109) SERM-083-26 CMAV | $553K |
| Jul 6, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB207 | 541715 | THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, AIRCRAFT ANALYSIS SUPPORT, NSC-26-015, DATED 13 APRIL 2026 IS HEREBY INCORPORATED BY REFERENCE. | $3.2M |
| Jul 2, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8051 | 336611 | C460C_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR THE USS MONTGOMERY (LCS-8) | $407K |
| Jul 2, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8059 | 336611 | 460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS MOBILE (LCS-26) | $1.2M |
| Jul 1, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8049 | 336611 | C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS OMAHA (LCS-12) FY26 CMAV S001 | $820K |
| Jul 1, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8069 | 336611 | C460C: PLANNED MAINTENANCE (PMAV) TO BE ACCOMPLISHED ON USS AUGUSTA (LCS-34) | $375K |
| Jul 1, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2046 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA | $14K |
| Jun 30, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $649K |
| Jun 30, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0159 | 336611 | GRIDLEY (DDG 101) SERM-102-26 MDVR | $60K |
| Jun 30, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8062 | 336611 | C460C_USS MOBILE (LCS-26) FY26 PMAV 26P2 | $35K |
| Jun 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR019 | 336611 | OCONUS PMAV EXECUTION | $1.3M |
| Jun 29, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0131 | 336611 | USS ST LOUIS (LCS 19) SERM 072-76 (WOO) | $2K |
| Jun 25, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8036 | 336611 | C460D_AWARD INSPECTION AVAILABILITIES FOR USS OAKLAND (LCS-24) FY26 RE-6 U001/ RE-7 U001 | $761K |
| Jun 25, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8056 | 336611 | C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS MONTGOMERY (LCS-8) | $121K |
| Jun 25, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8057 | 336611 | SEE APPLICABLE TERMS AND CONDITIONS INCLUDED IN CONTRACT N00024-25-D-4219 AND FILLED IN CLAUSES INCLUDED IN ATTACHMENT J-3. | $6K |
| Jun 24, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0159 | 336611 | GRIDLEY (DDG 101) SERM-102-26 MDVR | $93K |
| Jun 23, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3087 | 336611 | ITEM #168: 50K REVERSE OSMOSIS MODIFICATIONS ONBOARD LHD-8 AND LHA-6. | $334K |
| Jun 22, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $964K |
| Jun 22, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2002 | 336611 | C460B_DELIVERY ORDER. SSSD-HM&E-26-0004. | $51K |
| Jun 22, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB218 | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED MODEL-BASED SYSTEMS ENGINEERING (MBSE) ANALYTIC MODERNIZATION, DATED 15 APRIL 2026, IS HEREBY INCORPORATED BY REFERENCE. | $13M |
| Jun 18, 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 | $319K |
| Jun 18, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5032 | 336611 | C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHAFEE (DDG-90) | $1.3M |
| Jun 18, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5036 | 336611 | C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS MOMSEN (DDG-92) | $1.1M |
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