Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 351–400 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8506 | 336611 | C460D_AWARD URGENT REPAIRS FOR USS MONTGOMERY (LCS-8) | $595K |
| Mar 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $125K |
| Mar 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8494 | 336611 | C460D: USS CINCINNATI (LCS-20) FY25 EMERGENT MAINTENANCE (EM) 0028 DELIVERY ORDER | $104K |
| Mar 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0093 | 336611 | USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER | $568K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8008 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $178K |
| Mar 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA08 | 332911 | VALVE,CHECK | $15K |
| Mar 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 | $3.0M |
| Mar 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $7K |
| Mar 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $1K |
| Mar 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8473 | 336611 | C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS | $6K |
| Mar 21, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0049 | 336611 | USS BILLINGS (LCS 15) SERM-018-25 (CMAV) | $21K |
| Mar 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8496 | 336611 | C460D_INCORPORATE REPAIRS ON USS AUGUSTA (LCS-34) | $951K |
| Mar 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $49K |
| Mar 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5026 | 336611 | C460, DELIVERY ORDER AWARD FOR THE USS MUSTIN (DDG-89) EMERGENT MAINTENANCE. | $137K |
| Mar 20, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $20K |
| Mar 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0083 | 336611 | USS LASSEN (DDG 82) SERM-036-25 | $545K |
| Mar 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8490 | 336611 | CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. | $86K |
| Mar 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8494 | 336611 | C460D: USS CINCINNATI (LCS-20) FY25 EMERGENT MAINTENANCE (EM) 0028 DELIVERY ORDER | $93K |
| Mar 14, 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 | $533K |
| Mar 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0103 | 336611 | USS MASON (DDG 87) SERM-044-25 WOO AWARD | $266K |
| Mar 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F4004 | 336611 | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | $3.0M |
| Mar 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5010 | 336611 | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S001 DELIVERY ORDER | $4K |
| Mar 13, 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 | $28K |
| Mar 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6076 | 336611 | C460B USS HARPERS FERRY (LSD-49) FY25 EM 0018 DELIVERY ORDER 6076 SSSD-HM&E-25-0018 | $249K |
| Mar 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC021 | 336611 | USS ROSS (DDG-71) A5A2 | $420K |
| Mar 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $1K |
| Mar 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $1K |
| Mar 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $105K |
| Mar 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0117 | 336611 | BASE WORK PACKAGE - SERM-054-25 (EWOO) | $348K |
| Mar 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8489 | 336611 | C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 | $20K |
| Mar 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8503 | 336611 | C460D_INCORPORATE URGENT REPAIRS TO BE ACCOMPLISHED ON USS CANBERRA (LCS-30) | $167K |
| Mar 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0049 | 336611 | USS BILLINGS (LCS 15) SERM-018-25 (CMAV) | $27K |
| Mar 6, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0478 | 336611 | LABOR FOR ORDERING YEAR 3 - CPFF | $595K |
| Mar 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8490 | 336611 | CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. | $78K |
| Mar 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $6K |
| Mar 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0111 | 336611 | USS WICHITA (LCS 13) SERM-053-25 (WOO) | $815K |
| Mar 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3032 | 336611 | NSWCPD CODE 252 WILL REQUIRE CONTRACTOR SUPPORT TO INSTALL SCD 85875 WHICH REPLACES THE EXISTING OIL CONTENT MONITOR (OCM) INSTALLED ONBOARD LCS 1-14 SHIPS WITH THE NAVY MODEL ET-35N OCM W/DATA LOGGER. | $95K |
| Mar 5, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $3K |
| Mar 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5019 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS RUSSELL | $29K |
| Mar 4, 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 | $746K |
| Mar 4, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $138K |
| Mar 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $10K |
| Mar 3, 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). | $100K |
| Mar 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $23K |
| Feb 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0049 | 336611 | USS BILLINGS (LCS 15) SERM-018-25 (CMAV) | $11K |
| Feb 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0143 | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS SANTA BARBARA (LCS-32) | $34K |
| Feb 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $4K |
| Feb 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA41 | 332911 | VALVE,BALL | $12K |
| Feb 26, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0043 | 336611 | USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD | $126K |
| Feb 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F8003 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $461K |
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