Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 301–350 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8510 | 336611 | C460D_AWARD AND INCORPORATE URGENT REPAIRS FOR USS CHARLESTON (LCS-18) | $14K |
| May 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $10K |
| May 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $2K |
| May 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $87K |
| May 2, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF008 | 336611 | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | $759K |
| May 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $142K |
| May 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC030 | 336611 | USS NITZE (DDG-94) A5A1 PM: TERRY MANDALL POP : 6/2/25 - 7/11/25 | $849K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF013 | 336611 | USS CANBERRA (LCS 30) PREVENTIVE MAINTENANCE AVAILABILITY | $1.0M |
| Apr 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF014 | 336611 | USS SANTA BARBARA (LCS 32), PMAV | $987K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF007 | 336611 | USS CANBERRA (LCS 30), RAV BAHR 053-25 | $1.2M |
| Apr 29, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0111 | 336611 | USS WICHITA (LCS 13) SERM-053-25 (WOO) | $9K |
| Apr 29, 2025 | 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). | $41K |
| Apr 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $11K |
| Apr 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $11K |
| Apr 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $252K |
| Apr 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC021 | 336611 | USS ROSS (DDG-71) A5A2 | $36K |
| Apr 23, 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 | $43K |
| Apr 23, 2025 | 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 | $64K |
| Apr 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $2K |
| Apr 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8502 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8) | $2.8M |
| Apr 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8506 | 336611 | C460D_AWARD URGENT REPAIRS FOR USS MONTGOMERY (LCS-8) | $6K |
| Apr 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $870K |
| Apr 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $52K |
| Apr 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA46 | 332911 | VALVE ASSEMBLY | $172K |
| Apr 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0093 | 336611 | USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER | $80K |
| Apr 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8509 | 336611 | C460D_AWARD URGENT REPAIRS FOR USS JACKSON (LCS-6) | $39K |
| Apr 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC029 | 336611 | USS PHILIPPINE SEA (CG-58) P5A1 DELIVERY ORDER | $142K |
| Apr 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8489 | 336611 | C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 | $346K |
| Apr 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8510 | 336611 | C460D_AWARD AND INCORPORATE URGENT REPAIRS FOR USS CHARLESTON (LCS-18) | $122K |
| Apr 11, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-25-0009 (PMAV) | $13K |
| Apr 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8489 | 336611 | C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 | $72K |
| Apr 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $2.3M |
| Apr 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $840 |
| Apr 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $34K |
| Apr 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0111 | 336611 | USS WICHITA (LCS 13) SERM-053-25 (WOO) | $14K |
| Apr 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0103 | 336611 | USS MASON (DDG 87) SERM-044-25 WOO AWARD | $42K |
| Apr 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4006 | 336611 | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | $2.6M |
| Apr 8, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FCD02 | 336611 | HLL MECHANICAL AND ELECTRICAL | $188K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F8003 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $26K |
| Apr 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $5K |
| Apr 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $11K |
| Apr 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $1.2M |
| Apr 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $1K |
| Apr 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $45K |
| Apr 3, 2025 | 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 | $123K |
| Apr 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $1K |
| Apr 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $11K |
| Apr 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $18K |
| Apr 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $20K |
| Apr 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8506 | 336611 | C460D_AWARD URGENT REPAIRS FOR USS MONTGOMERY (LCS-8) | $595K |
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