Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX079 | 336611 | UNIVERSAL MODULAR MAST (UMM) HYDRAULIC CYLINDER REFURBISHMENT AND TESTING | $13K |
| Jul 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5035 | 336611 | C460A_ USS CHAFEE (DDG-90) INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE. | $1.5M |
| Jul 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $145K |
| Jul 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $51K |
| Jul 14, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $47K |
| Jul 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $16K |
| Jul 11, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $13K |
| Jul 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $13K |
| Jul 11, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225325F1020 | 336611 | SHIP REPAIR | $980K |
| Jul 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2044 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP | $3.1M |
| Jul 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $72K |
| Jul 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0161 | 336611 | USS DONALD COOK (DDG 75) SERM-024-25 AWARD | $682K |
| Jul 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA68 | 332911 | VALVE, BALL | $8K |
| Jul 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $348K |
| Jul 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $144K |
| Jul 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0155 | 336611 | USS LASSEN (DDG 82) SSP SERM-049-25 | $27K |
| Jul 8, 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 | $68K |
| Jul 7, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0117 | 336611 | BASE WORK PACKAGE - SERM-054-25 (EWOO) | $6K |
| Jul 3, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $142K |
| Jul 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5036 | 336611 | C460A_EMERGENT MAINTENANCE DELIVERY ORDER AWARD FOR USS STOCKDALE (DDG-106) | $408K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF007 | 336611 | USS CANBERRA (LCS 30), RAV BAHR 053-25 | $588K |
| Jul 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB03 | 332911 | VALVE & ACTUATOR VALVE, BALL HULL & BACK UP | $244K |
| Jul 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $21K |
| Jul 1, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0169 | 336611 | USS WICHITA (LCS 13) SERM-072-25 (WOO) | $428K |
| Jul 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8496 | 336611 | C460D_INCORPORATE REPAIRS ON USS AUGUSTA (LCS-34) | $40K |
| Jul 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $136K |
| Jun 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $785K |
| Jun 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0191 | 336611 | USS JASON DUNHAM (DDG 109) SERM-073-25 AWARD | $124K |
| Jun 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8502 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8) | $32K |
| Jun 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $91K |
| Jun 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $90K |
| Jun 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $286K |
| Jun 24, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0055 | 336611 | LABOR FOR ORDERING YEAR 4 - CPFF | $234K |
| Jun 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $231K |
| Jun 23, 2025 | 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). | $131K |
| Jun 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0155 | 336611 | USS LASSEN (DDG 82) SSP SERM-049-25 | $226K |
| Jun 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $65K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $9K |
| Jun 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $207K |
| Jun 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8512 | 336611 | C460D_AWARD SCHEDULED MAINTENANCE REPAIRS FOR USS OMAHA (LCS-12) | $350K |
| Jun 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $7K |
| Jun 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $7K |
| Jun 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3062 | 336611 | NSWCPD CODE 545 REQUIRES PROJECT MANAGEMENT, LOGISTICS, MAINTENANCE, TROUBLESHOOTING, AND MINOR REPAIR, IN SUPPORT OF SCD 16917 ONBOARD USS MESA VERDE (LPD 19) AND UUSS GREEN BAY (LPD 20). | $37K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF014 | 336611 | USS SANTA BARBARA (LCS 32), PMAV | $28K |
| Jun 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $95K |
| Jun 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $271K |
| Jun 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $78K |
| Jun 13, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0093 | 336611 | USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER | $4K |
| Jun 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8502 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8) | $170K |
| Jun 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $1.1M |
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