Federal Contractor Profile
Epsilon Systems Solutions, INC.
$1.4B obligated·1,783 awards·5 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 15, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $100K |
| May 15, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0036 | 336611 | SHIP REPAIR | $68K |
| May 15, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB172 | 541715 | THE PERFORMANCE WORK STATEMENT (PWS), ENTILTED FOUNDATION AND INTEGRATION COLLECTION DEVELOPMENT AND SUPPORT, REVISION 1, NSC-26-014, DATED 30 MARCH 2026, IS HEREBY INCORPORATED BY REFERENCE. | $5.0M |
| May 14, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0079 | 336611 | USS LASSEN (DDG 82) SERM-039-26 CMAV | $15K |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0066 | 336611 | USS BILLINGS PMAV, SERM-PRES-26-0011 | $1.0M |
| May 13, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5028 | 336611 | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BENFOLD (DDG-65). | $124K |
| May 13, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625C0007 | 336611 | C410A, PROVIDE A FULL RANGE OF MAINTENANCE, REPAIR AND ASSESSMENT EXECUTION AND COORDINATION EXPERTISE TO SWRMC PRODUCTION DEPARTMENT. | $7.3M |
| May 12, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $1.1M |
| May 11, 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 | $964K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4004 | 336611 | USS PRINCETON (CG-59) FY26 EM 0055 | $321K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5028 | 336611 | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BENFOLD (DDG-65). | $73K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $275K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F6009 | 336611 | C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039 | $161K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8043 | 336611 | C460D_INCORPORATE AND FULLY FUND REQUIREMENTS OF WORK PACKAGE IN SUPPORT OF USS KINGSVILLE (LCS-36) FY26 S001. | $1K |
| May 8, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8051 | 336611 | C460C_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR THE USS MONTGOMERY (LCS-8) | $471K |
| May 7, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0079 | 336611 | USS LASSEN (DDG 82) SERM-039-26 CMAV | $109K |
| May 7, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0114 | 336611 | USS JASON DUNHAM (DDG 109) SERM-085-26 CMAV | $42K |
| May 7, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $94K |
| May 7, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8523 | 541330 | THIS IS A SEVERABLE, LEVEL-OF-EFFORT (LOE) TASK ORDER FOR A 12-MONTH PERIOD OF PERFORMANCE TO PROVIDE SUPPORT IN RESEARCH AND DEVELOPMENT OF SIGNALS INTELLIGENCE (SIGINT) CAPABILITIES. | $48K |
| May 5, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8039 | 336611 | C460D_AWARD EMERGENT REPAIRS FOR USS JACKSON (LCS-6) | $111K |
| May 4, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5011 | 336611 | C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER | $571K |
| May 1, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8050 | 336611 | C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER | $2.3M |
| Apr 30, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8046 | 336611 | CODE 460D USS JACKSON (LCS-6) FY26 PMAV 26P3/26P4 FM 26FM3/26FM4 DELIVERY ORDER | $71K |
| Apr 30, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8047 | 336611 | C460D_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR THE USS MANCHESTER (LCS-14) | $9K |
| Apr 29, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0077 | 336611 | USS MARINETTE(LCS 25) SERM 028-26 (CMAV) | $106K |
| Apr 29, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F3000 | 541330 | CODE 410A HM&E FTA FOLLOW-ON TASK ORDER AWARD, INCREMENTAL FUNDING OF $2,282,820.00 | $6.7M |
| Apr 28, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2002 | 336611 | C460B_DELIVERY ORDER. SSSD-HM&E-26-0004. | $115K |
| Apr 28, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0340 | 541715 | 25F0340 SBIR 3 N101-100 | $1.2M |
| Apr 27, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5028 | 336611 | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BENFOLD (DDG-65). | $681K |
| Apr 27, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0036 | 336611 | SHIP REPAIR | $2.1M |
| Apr 27, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3087 | 336611 | ITEM #168: 50K REVERSE OSMOSIS MODIFICATIONS ONBOARD LHD-8 AND LHA-6. | $77K |
| Apr 24, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0091 | 336611 | USS CARNEY (DDG 64) SERM-043-26 CMAV | $394K |
| Apr 24, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8052 | 336611 | C460C_PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) FOR USS OMAHA (LCS-12) | $1.2M |
| Apr 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8028 | 336611 | C460D_AWARD PREVENTATIVE MAINTENANCE AND FACILITY MAINTENANCE FOR USS KANSAS CITY (LCS-22) | $144K |
| Apr 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F8002 | 336611 | EMERGENT MAINTENANCE FOR USS SANTA BARBARA IN SEMBAWANG SINGAPORE | $1.2M |
| Apr 22, 2026 | 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). | $6K |
| Apr 21, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0113 | 336611 | USS SAN ANTONIO (LPD 17) SERM-087-26 MDVR | $4K |
| Apr 21, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326F0033 | 336611 | SHIP REPAIR | $1.3M |
| Apr 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZA49 | 332911 | VALVE,BALL | $42K |
| Apr 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZA75 | 332911 | VALVE,ACTUATOR ASSY | $28K |
| Apr 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F5025 | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY26 CMAV S001. | $1.5M |
| Apr 17, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F2001 | 336611 | C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $246K |
| Apr 17, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F6009 | 336611 | C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039 | $20K |
| Apr 16, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F8045 | 336611 | SEE APPLICABLE TERMS AND CONDITIONS INCLUDED IN CONTRACT N00024-25-D-4219 AND FILLED IN CLAUSES INCLUDED IN ATTACHMENT J-3. | $510K |
| Apr 15, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0074 | 336611 | USS WICHITA (LCS 13) SERM-035-26 | $385K |
| Apr 15, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $1.1M |
| Apr 15, 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). | $46K |
| Apr 15, 2026 | Department of DefenseNIWC PACIFIC | N6600125F0138 | 541330 | TEST AUTOMATION FRAMEWORK (TAF) ENGINEERING AND TECHNICAL SUPPORT | $47K |
| Apr 14, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0017 | 336611 | USS ST LOUIS (LCS 19)SERM-PRES-26-0003 PMAV | $175K |
| Apr 14, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0055 | 336611 | LABOR FOR ORDERING YEAR 4 - CPFF | $13K |
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