Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0001 | 336611 | USS ST LOUIS (LCS 19) CMAV 022-26 | $1.6M |
| Oct 22, 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 | $2.1M |
| Oct 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826P2004 | 332710 | TRID CABLE CUTTER REPLACEMENT PARTS | $58K |
| Sep 30, 2025 | 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 | $196K |
| Sep 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5044 | 336611 | C460A: USS SPRUANCCE (DDG-111) FY25 CMAV S003_DELIVERY ORDER | $79K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $15K |
| Sep 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0253 | 336611 | USS WICHITA (LCS13) SERM-080-25 (EMAV) | $115K |
| Sep 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0253 | 336611 | USS WICHITA (LCS13) SERM-080-25 (EMAV) | $10K |
| Sep 29, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0253 | 336611 | USS WICHITA (LCS13) SERM-080-25 (EMAV) | $84K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $57K |
| Sep 27, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $313K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF022 | 336611 | USS TULSA (LCS 16), BAHR-PRES-25-0007 PMAV | $896K |
| Sep 26, 2025 | 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 | $899K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $174K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $1.9M |
| Sep 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $25K |
| Sep 24, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0253 | 336611 | USS WICHITA (LCS13) SERM-080-25 (EMAV) | $80K |
| Sep 24, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0190 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) | $4K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $513K |
| Sep 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2044 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP | $9K |
| Sep 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0190 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) | $8K |
| Sep 22, 2025 | 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 | $166K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $102K |
| Sep 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0190 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) | $3K |
| Sep 19, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225325F1020 | 336611 | SHIP REPAIR | $63K |
| Sep 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8516 | 336611 | 460D- USS AUGUSTA (LCS-34) FY25 CMAV S002- DELIVERY ORDER TO ACCOMPLISH REPAIRS. | $112K |
| Sep 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8012 | 336611 | C460D: USS CHARLESTON (LCS-18) FY25 EM 0088 DELIVERY ORDER | $275K |
| Sep 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5010 | 336611 | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S001 DELIVERY ORDER | $20K |
| Sep 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB46 | 332911 | VALVE AND ACTUATOR | $22K |
| Sep 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5044 | 336611 | C460A: USS SPRUANCCE (DDG-111) FY25 CMAV S003_DELIVERY ORDER | $294K |
| Sep 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA88 | 332911 | VALVE,BALL | $31K |
| Sep 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8008 | 336611 | C460D: USS KANSAS CITY (LCS-22) FY25 EM 0082 DELIVERY ORDER | $45K |
| Sep 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB38 | 332911 | VALVE AND ACTUATOR | $46K |
| Sep 16, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0253 | 336611 | USS WICHITA (LCS13) SERM-080-25 (EMAV) | $153K |
| Sep 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8485 | 336611 | C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3) | $76K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $193K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4326 | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5K |
| Sep 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $37K |
| Sep 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2048 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP | $54K |
| Sep 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3068 | 336611 | FY23, AC&R CODE 411 MAC TASK ORDER, #025/CNAP CVN GROOM | $15K |
| Sep 8, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0190 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) | $64K |
| Sep 8, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0161 | 336611 | USS DONALD COOK (DDG 75) SERM-024-25 AWARD | $23K |
| Sep 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $3K |
| Sep 4, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0179 | 811310 | MINIMUM GUARANTEE TASK ORDER | $10K |
| Sep 4, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0064 | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS SERM-047-25 (EWOO) | $29K |
| Sep 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA41 | 332911 | VALVE,BALL | $2K |
| Sep 2, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $132K |
| Sep 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $701K |
| Aug 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $32K |
| Aug 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $79K |
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