EPSILON SYSTEMS SOLUTIONS INC

Federal contractor profile

Total Awards
61
Total $
$93.1M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
61
Total Obligated
$93.1M
Agencies Served
1
Expiring Contracts
5

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense61$93.1M

Top NAICS Codes

NAICS CodeDescriptionAwards
336611SHIP BUILDING AND REPAIRING56
332911INDUSTRIAL VALVE MANUFACTURING2
332710MACHINE SHOPS1
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING1
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING1

All Awards

FIRM FIXED PRICE

C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63)

Department of DefenseN5523625F5025$8.4M
FIRM FIXED PRICE

C460B: USS COMSTOCK CMAV S001 DELIVERY ORDER N5523626F6000. SSP: TPPC-LSD45-SWRMC26-S001

Department of DefenseN5523626F6000$6.8M
FIRM FIXED PRICE

C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002

Department of DefenseN5523625F2015$6.2M
FIRM FIXED PRICE

C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER

Department of DefenseN5523625F4004$6.0M
FIRM FIXED PRICE

C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV), SSP: TPPC-CG65-SWRMC26-S001

Department of DefenseN5523626F4001$6.0M
FIRM FIXED PRICE

C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001

Department of DefenseN5523625F4009$5.9M
FIRM FIXED PRICE

C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001.

Department of DefenseN5523626F2001$3.4M
FIRM FIXED PRICE

LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP

Department of DefenseN5005425F2044$3.1M
COST PLUS FIXED FEE

LHD-1 CLASS MAIN AND AUXILIARY CONDENSER INSPECTIONS (ITEM #158)

Department of DefenseN6449823F3134$2.8M
FIRM FIXED PRICE

LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP

Department of DefenseN5005425F2048$2.8M
FIRM FIXED PRICE

USS MASON (DDG 87) SERM-016-26 WOO AWARD

Department of DefenseN4002726F0006$2.2M
FIRM FIXED PRICE

C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3)

Department of DefenseN5523625F8485$2.2M
FIRM FIXED PRICE

LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109

Department of DefenseN5005425F2032$1.9M
FIRM FIXED PRICE

USS ST LOUIS (LCS 19) CMAV 022-26

Department of DefenseN4002726F0001$1.9M
FIRM FIXED PRICE

460D- USS AUGUSTA (LCS-34) FY25 CMAV S002- DELIVERY ORDER TO ACCOMPLISH REPAIRS.

Department of DefenseN5523625F8516$1.8M
FIRM FIXED PRICE

LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA

Department of DefenseN5005425F2029$1.8M
COST PLUS FIXED FEE

LABOR FOR ORDERING YEAR 4 - CPFF

Department of DefenseN6833525F0055$1.7M
FIRM FIXED PRICE

USS CANBERRA (LCS 30), BAHR-005-26, CONSISTING OF TWENTY TWO (22) WORK ITEM SPECIFICATIONS (WI), INCLUDING ONE (1) OPTIONAL WORK ITEM.

Department of DefenseN4033926FF002$1.7M
FIRM FIXED PRICE

USS CANBERRA (LCS 30), BAHR-005-26, CONSISTING OF TWENTY TWO (22) WORK ITEM SPECIFICATIONS (WI), INCLUDING ONE (1) OPTIONAL WORK ITEM.

Department of DefenseN4033926FF002$1.7M
FIRM FIXED PRICE

USS WICHITA (LCS 13) SERM-PRES-26-0005

Department of DefenseN4002726F0025$1.6M
FIRM FIXED PRICE

USS WICHITA (LCS 13) SERM-PRES-26-0005

Department of DefenseN4002726F0025$1.6M
FIRM FIXED PRICE

USS MSP (LCS 21) SERM-PRES-26-0006

Department of DefenseN4002726F0007$1.6M
FIRM FIXED PRICE

SHIP REPAIR

Department of DefenseN3225326F0006$1.4M
FIRM FIXED PRICE

USS INDIANAPOLIS (LCS) SERM-PRES-25-0002

Department of DefenseN4002725F0002$1.2M
FIRM FIXED PRICE

C460A_ USS CHAFEE (DDG-90) INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE.

Department of DefenseN5523625F5035$1.2M
Showing 25 of 61 awards.

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