Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2044 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP | $4K |
| Aug 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $79K |
| Aug 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 | $75K |
| Aug 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2048 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP | $8K |
| Aug 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2044 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP | $627 |
| Aug 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0161 | 336611 | USS DONALD COOK (DDG 75) SERM-024-25 AWARD | $3K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $23K |
| Aug 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $30K |
| Aug 18, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225325F1020 | 336611 | SHIP REPAIR | $48K |
| Aug 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0171 | 336611 | USS WICHITA (LCS 13) SERM-066-25 (CMAV) | $27K |
| Aug 18, 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 | $2.5M |
| Aug 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $590K |
| Aug 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $151K |
| Aug 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8004 | 336611 | C460D_AWARD INSPECTION MAINTENANCE FOR USS AUGUSTA (LCS-34) | $652K |
| Aug 12, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0171 | 336611 | USS WICHITA (LCS 13) SERM-066-25 (CMAV) | $14K |
| Aug 12, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0190 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) | $727K |
| Aug 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425F0B60 | 332911 | MINIMUM GUARANTEE | $500 |
| Aug 9, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF007 | 336611 | USS CANBERRA (LCS 30), RAV BAHR 053-25 | $91K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF014 | 336611 | USS SANTA BARBARA (LCS 32), PMAV | $7K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA91 | 332911 | VALVE,VENT-CHECK | $207K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB37 | 332911 | VALVE, BALL | $178K |
| Aug 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX109 | 336611 | UNIVERSAL MODULAR MAST (UMM) HYDRAULIC CYLINDER REFURBISHMENT AND TESTING | $231K |
| Aug 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5044 | 336611 | C460A: USS SPRUANCCE (DDG-111) FY25 CMAV S003_DELIVERY ORDER | $599K |
| Aug 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $257K |
| Jul 31, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0499 | 336413 | TRAILER, OXYGEN SERVICING | $1.4M |
| Jul 31, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2048 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP | $2.6M |
| Jul 31, 2025 | 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. | $136K |
| Jul 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0155 | 336611 | USS LASSEN (DDG 82) SSP SERM-049-25 | $44K |
| Jul 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $12K |
| Jul 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8516 | 336611 | 460D- USS AUGUSTA (LCS-34) FY25 CMAV S002- DELIVERY ORDER TO ACCOMPLISH REPAIRS. | $1.7M |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $348K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF014 | 336611 | USS SANTA BARBARA (LCS 32), PMAV | $246K |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $397K |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $44K |
| Jul 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $18K |
| Jul 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $74K |
| Jul 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB40 | 332911 | VALVE,BALL | $145K |
| Jul 22, 2025 | 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). | $103K |
| Jul 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0055 | 336611 | LABOR FOR ORDERING YEAR 4 - CPFF | $83K |
| Jul 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0171 | 336611 | USS WICHITA (LCS 13) SERM-066-25 (CMAV) | $664K |
| Jul 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC043 | 336611 | USS GONZALEZ (DDG-66) A5A3 AWARD | $1.0M |
| Jul 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $4K |
| Jul 17, 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 | $230K |
| Jul 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0224 | 336611 | USS JASON DUNHAM (DDG 109) SERM-076-25 AWARD | $26K |
| Jul 17, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FCD02 | 336611 | HLL MECHANICAL AND ELECTRICAL | $44K |
| Jul 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB20 | 332911 | VALVE,BALL | $47K |
| Jul 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8514 | 336611 | C460D: AWARD INSPECTION AND TESTING EFFORTS FOR USS CHARLESTON (LCS-18) | $736K |
| Jul 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6093 | 336611 | C460B: USS SOMERSET CMAV S002 DELIVERY ORDER N5523625F6093. SSP: TPPC-LPD25-SWRMC25-S002 | $509K |
| Jul 16, 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 | $61K |
| Jul 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX079 | 336611 | UNIVERSAL MODULAR MAST (UMM) HYDRAULIC CYLINDER REFURBISHMENT AND TESTING | $13K |
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