Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 401–450 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6074 | 336611 | C460B_TYCOM BASE ITEMS_ USS SOMERSET (LPD-25) EM 0017 SSSD-HM&E-25-0017 | $101K |
| Feb 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $8K |
| Feb 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $401K |
| Feb 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2008 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 84 RET | $274K |
| Feb 21, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0049 | 336611 | USS BILLINGS (LCS 15) SERM-018-25 (CMAV) | $84K |
| Feb 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2007 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 70 RET | $283K |
| Feb 21, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0043 | 336611 | USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD | $65K |
| Feb 20, 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) | $20K |
| Feb 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8493 | 336611 | C460D_INCORPORATE EMERGENT REPAIRS FOR USS MONTGOMERY (LCS-8), SSP: SSSD-HM&E-25-0022 | $88K |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8008 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $4K |
| Feb 18, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $151K |
| Feb 18, 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 | $80K |
| Feb 18, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0043 | 336611 | USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD | $16K |
| Feb 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8490 | 336611 | CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. | $1.7M |
| Feb 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8493 | 336611 | C460D_INCORPORATE EMERGENT REPAIRS FOR USS MONTGOMERY (LCS-8), SSP: SSSD-HM&E-25-0022 | $25K |
| Feb 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $11K |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8004 | 336611 | OCONUS PMAV EXECUTION FOR USS SAVANNAH | $136K |
| Feb 12, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0043 | 336611 | USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD | $20K |
| Feb 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $2K |
| Feb 12, 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 | $322K |
| Feb 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $72K |
| Feb 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5019 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS RUSSELL | $81K |
| Feb 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5010 | 336611 | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S001 DELIVERY ORDER | $63K |
| Feb 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $997 |
| Feb 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8494 | 336611 | C460D: USS CINCINNATI (LCS-20) FY25 EMERGENT MAINTENANCE (EM) 0028 DELIVERY ORDER | $219K |
| Feb 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $3K |
| Feb 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $150K |
| Jan 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8473 | 336611 | C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS | $43K |
| Jan 30, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSE06 | 336611 | NON NUCLEAR PRODUCTION SUPPORT | $550K |
| Jan 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $69K |
| Jan 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5010 | 336611 | C460A_USS SPRUANCE (DDG-111) FY25 CMAV S001 DELIVERY ORDER | $70K |
| Jan 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $1.0M |
| Jan 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8492 | 336611 | C460D: USS CANBERRA (LCS-30) FY25 EM 0030 SSP: SSSD-HM&E-25-0030 DELIVERY ORDER | $88K |
| Jan 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6078 | 336611 | C460B - USS SOMERSET DELIVERY ORDER. SSP: TPPC-LPD25-SWRMC25-S001 | $1K |
| Jan 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8489 | 336611 | C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 | $950K |
| Jan 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8493 | 336611 | C460D_INCORPORATE EMERGENT REPAIRS FOR USS MONTGOMERY (LCS-8), SSP: SSSD-HM&E-25-0022 | $55K |
| Jan 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0058 | 336611 | USS ST LOUIS (LCS 19) SERM-PRES-25-0012 PMAV DO N4002725F0058 | $1.0M |
| Jan 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8008 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $20K |
| Jan 24, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $27K |
| Jan 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0012 | 336611 | WSC (DDG 81) SERM-007-25 | $174K |
| Jan 23, 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) | $58K |
| Jan 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5012 | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS MICHAEL MONSOOR | $74K |
| Jan 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F6072 | 336611 | C460B- USS PEARL HARBOR (LSD-52) FY25 EM 0008 DELIVERY ORDER | $74K |
| Jan 22, 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 | $199K |
| Jan 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8477 | 336611 | C460D_AWARD WORK SPECIFICATION PACKAGE FOR THE ACCOMPLISHMENT OF WORK ON THE USS CINCINNATI (LCS-20) | $32K |
| Jan 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0049 | 336611 | USS BILLINGS (LCS 15) SERM-018-25 (CMAV) | $669K |
| Jan 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5007 | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | $19K |
| Jan 16, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0064 | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS SERM-047-25 (EWOO) | $1.2M |
| Jan 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC008 | 336611 | USS TRUXTUN (DDG-103) P5A1 | $11K |
| Jan 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0043 | 336611 | USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD | $217K |
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