Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 451–500 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0528 | 336611 | C410C - FY24 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION AND TESTING (IN-SHOP AND SHIPBOARD) USS KANSAS CITY (LCS-22) | $51K |
| Jan 13, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $517 |
| Jan 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC008 | 336611 | USS TRUXTUN (DDG-103) P5A1 | $19K |
| Jan 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $214K |
| Jan 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $64K |
| Jan 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $32K |
| Jan 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8476 | 336611 | C460D, CONTRACT TO PERFORM REPAIRS OF THE US NAVY SHIP USS CANBERRA (LCS-30) | $92K |
| Jan 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5012 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS MICHAEL MONSOOR | $4K |
| Jan 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6072 | 336611 | C460B- USS PEARL HARBOR (LSD-52) FY25 EM 0008 DELIVERY ORDER | $138K |
| Jan 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6076 | 336611 | C460B USS HARPERS FERRY (LSD-49) FY25 EM 0018 DELIVERY ORDER 6076 SSSD-HM&E-25-0018 | $147K |
| Dec 31, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-25-0009 (PMAV) | $1.1M |
| Dec 31, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8481 | 336611 | C460D, CONTRACT TO PERFORM REPAIRS OF THE US NAVY SHIP USS OAKLAND (LCS-24) | $786K |
| Dec 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $45K |
| Dec 30, 2024 | 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 | $221K |
| Dec 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $143K |
| Dec 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5012 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS MICHAEL MONSOOR | $266K |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8477 | 336611 | C460D_AWARD WORK SPECIFICATION PACKAGE FOR THE ACCOMPLISHMENT OF WORK ON THE USS CINCINNATI (LCS-20) | $51K |
| Dec 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425P0120 | 335999 | COMMON ELECTRICAL HULL PENETRATOR | $143K |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8485 | 336611 | C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3) | $2.6M |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6078 | 336611 | C460B - USS SOMERSET DELIVERY ORDER. SSP: TPPC-LPD25-SWRMC25-S001 | $1.8M |
| Dec 20, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5060 | 336611 | ALL YEARS - RESTORE UMM HOIST CYLINDER | $9K |
| Dec 20, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3022 | 336611 | PROVIDE SUPPORT FOR PROGRAMS USING THE ALTERATION INSTALLATION TEAM (AIT) PROCESS. THIS IS IN SUPPORT OF THE CG MODERNIZATION ELECTRICAL COPPER/FIBER/COAX CONNECTIONS AND ISC TEST SUPPORT ABOARD THE CG-71 (USS CAPE ST GEORGE) AND CG-65 (USS CHOSIN). | $150K |
| Dec 20, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0007 | 336611 | BASE WORK PACKAGE - SERM-022-25 (CMAV) | $8K |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8473 | 336611 | C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS | $129K |
| Dec 20, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0002 | 336611 | USS INDIANAPOLIS (LCS) SERM-PRES-25-0002 | $8K |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8476 | 336611 | C460D, CONTRACT TO PERFORM REPAIRS OF THE US NAVY SHIP USS CANBERRA (LCS-30) | $87K |
| Dec 19, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0124 | 336413 | OXYGEN SERVICING TRAILER | $380K |
| Dec 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6079 | 336611 | C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001 | $2.1M |
| Dec 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $1.3M |
| Dec 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6074 | 336611 | C460B_TYCOM BASE ITEMS_ USS SOMERSET (LPD-25) EM 0017 SSSD-HM&E-25-0017 | $20K |
| Dec 13, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0012 | 336611 | WSC (DDG 81) SERM-007-25 | $4K |
| Dec 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5010 | 336611 | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S001 DELIVERY ORDER | $938K |
| Dec 11, 2024 | 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). | $166K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F8003 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $467K |
| Dec 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0247 | 336611 | IGF::OT::IGF BREMERTON CVN 68 | $9K |
| Dec 9, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5012 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS MICHAEL MONSOOR | $1.6M |
| Dec 6, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8473 | 336611 | C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS | $150K |
| Dec 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $77K |
| Dec 5, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0038 | 336611 | USS MINNEAPOLIS ST PAUL (LCS 21) SERM-PRES-25-0010 (PMAV) | $517K |
| Dec 5, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6076 | 336611 | C460B USS HARPERS FERRY (LSD-49) FY25 EM 0018 DELIVERY ORDER 6076 SSSD-HM&E-25-0018 | $96K |
| Dec 4, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6074 | 336611 | C460B_TYCOM BASE ITEMS_ USS SOMERSET (LPD-25) EM 0017 SSSD-HM&E-25-0017 | $169K |
| Dec 3, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $9K |
| Dec 2, 2024 | 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. | $23K |
| Dec 2, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0007 | 336611 | BASE WORK PACKAGE - SERM-022-25 (CMAV) | $34K |
| Nov 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2007 | 336611 | USS TRIPOLI (LHA-7) FY 24 EM 0075 DO N5523624F2007 | $442K |
| Nov 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0395 | 336611 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS MAKIN ISLAND (LHD-8) PUMPS & MOTORS | $2K |
| Nov 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8471 | 336611 | C460C - USS MANCHESTER - ISSUE DELIVERY ORDER TO INCORPORATE REPAIRS | $108K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F8004 | 336611 | OCONUS PMAV EXECUTION FOR USS SAVANNAH | $21K |
| Nov 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5006 | 336611 | C460A USS RUSSELL (DDG-59) FY25 EM 0013 DELIVERY ORDER AWARD | $7K |
| Nov 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC008 | 336611 | USS TRUXTUN (DDG-103) P5A1 | $573K |
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