Epsilon Systems Solutions INC
UEI T1GVZ5Z6K5L4 · VA · subsidiary of Epsilon Systems Solutions, INC. · SAM.gov record ↗
$115.4M
FY2025 obligations
226
Contract awards
Mar 15, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$115.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833525F0055 ↗ | LABOR FOR ORDERING YEAR 4 - CPFF | Department Of The Navy | 336611 | $1.5M | Nov 18, 2024 | Jul 16, 2026 |
| N6833525F0056 ↗ | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76). | Department Of The Navy | 336611 | $1.4M | Nov 14, 2024 | Jul 16, 2026 |
| N0010425PZB20 ↗ | VALVE,BALL | Department Of The Navy | 332911 | $47K | Jul 17, 2025 | Jul 24, 2026 |
| N6449825FX109 ↗ | UNIVERSAL MODULAR MAST (UMM) HYDRAULIC CYLINDER REFURBISHMENT AND TESTING | Department Of The Navy | 336611 | $101K | Aug 5, 2025 | Aug 4, 2026 |
| N6833525C0499 ↗ | TRAILER, OXYGEN SERVICING | Department Of The Navy | 336413 | $1.4M | Jul 31, 2025 | Aug 13, 2026 |
| N5005425F2032 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109 | Department Of The Navy | 336611 | $1.6M | Sep 8, 2025 | Aug 21, 2026 |
| N0010425PZB38 ↗ | VALVE AND ACTUATOR | Department Of The Navy | 332911 | $46K | Sep 16, 2025 | Sep 8, 2026 |
| N6449824F3087 ↗ | ITEM #168: 50K REVERSE OSMOSIS MODIFICATIONS ONBOARD LHD-8 AND LHA-6. | Department Of The Navy | 336611 | $0 | Jul 30, 2024 | Sep 13, 2026 |
| N6449823F3021 ↗ | THE CONTRACTOR SHALL SHALL COMPLETE A CONDITION ASSESSMENT REPAIR AND EVALUATION TO REPAIR ITEMS RELATED TO THE MCM AFT DECK SYSTEMS AS IDENTIFIED BY THE ISEA ABOARD MCM. | Department Of The Navy | 336611 | $224K | Feb 23, 2023 | Sep 13, 2026 |
| N6449825F3007 ↗ | NSWCPD IN SUPPORT OF THE US NAVYS SUSTAINMENT AND MODERNIZATION INITIATIVES, REQUIRES SCALABLE IBS ECDIS TECH REFRESH HARDWARE UPGRADE INSTALLATION TO BE COMPLETED ONBOARD USS DWIGHT D EISENHOWER | Department Of The Navy | 336611 | $221K | Dec 30, 2024 | Nov 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625F5025 ↗ | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | Department Of The Navy | 336611 | $6.8M | May 5, 2025 | Nov 7, 2025 |
| N5523625F2015 ↗ | C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002 | Department Of The Navy | 336611 | $5.1M | May 5, 2025 | Dec 8, 2025 |
| N5523625F4006 ↗ | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). | Department Of The Navy | 336611 | $5.0M | May 19, 2025 | Sep 30, 2025 |
| N5523625F4004 ↗ | C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER | Department Of The Navy | 336611 | $4.5M | Apr 30, 2025 | Nov 28, 2025 |
| N4033925CF008 ↗ | USS SANTA BARB (LCS 32), RAV BAHR 062-25 | Department Of The Navy | 336611 | $4.0M | May 17, 2025 | Oct 8, 2025 |
| N5523625F6067 ↗ | C460B: USS ASHLAND CMAV S003 DELIVERY ORDER N5523625F6067 TPPC-LSD48-SWRMC24-S003 | Department Of The Navy | 336611 | $3.6M | Nov 18, 2024 | May 16, 2025 |
| N5523625F5007 ↗ | C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90) | Department Of The Navy | 336611 | $3.2M | Dec 13, 2024 | Apr 25, 2025 |
| N5523625F6079 ↗ | C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001 | Department Of The Navy | 336611 | $3.2M | Jan 8, 2025 | Apr 18, 2025 |
| N5005425F2044 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP | Department Of The Navy | 336611 | $3.1M | Jul 14, 2025 | Feb 6, 2026 |
| N5523625F8500 ↗ | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | Department Of The Navy | 336611 | $2.7M | May 9, 2025 | Jun 23, 2025 |
| N5005425F2048 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP | Department Of The Navy | 336611 | $2.7M | Aug 4, 2025 | Jan 30, 2026 |
| N5523625F4009 ↗ | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 | Department Of The Navy | 336611 | $2.5M | Sep 22, 2025 | Dec 5, 2025 |
| N5523625F8502 ↗ | C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8) | Department Of The Navy | 336611 | $2.4M | May 27, 2025 | Jul 22, 2025 |
| N5523625F8485 ↗ | C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3) | Department Of The Navy | 336611 | $2.1M | Jan 6, 2025 | Oct 27, 2025 |
| N5523625F5012 ↗ | 460A_DELIVERY ORDER AWARD FOR THE USS MICHAEL MONSOOR | Department Of The Navy | 336611 | $2.0M | Dec 1, 2024 | Jan 24, 2025 |
| N5005425F2001 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | Department Of The Navy | 336611 | $1.9M | Nov 25, 2024 | Jun 20, 2025 |
| N5523625F8516 ↗ | 460D- USS AUGUSTA (LCS-34) FY25 CMAV S002- DELIVERY ORDER TO ACCOMPLISH REPAIRS. | Department Of The Navy | 336611 | $1.9M | Aug 18, 2025 | Oct 23, 2025 |
| N4033925CF007 ↗ | USS CANBERRA (LCS 30), RAV BAHR 053-25 | Department Of The Navy | 336611 | $1.8M | May 17, 2025 | Jun 23, 2025 |
| N5005425F2029 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | Department Of The Navy | 336611 | $1.8M | Jun 9, 2025 | Jan 16, 2026 |
| N5523625F5016 ↗ | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | Department Of The Navy | 336611 | $1.7M | Mar 10, 2025 | Sep 26, 2025 |
| N5005425F2032 ↗ | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109 | Department Of The Navy | 336611 | $1.6M | Sep 8, 2025 | Aug 21, 2026 |
| N6833525F0055 ↗ | LABOR FOR ORDERING YEAR 4 - CPFF | Department Of The Navy | 336611 | $1.5M | Nov 18, 2024 | Jul 16, 2026 |
| N5523625F5035 ↗ | C460A_ USS CHAFEE (DDG-90) INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE. | Department Of The Navy | 336611 | $1.4M | Aug 4, 2025 | Sep 13, 2025 |
| N6833525F0056 ↗ | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76). | Department Of The Navy | 336611 | $1.4M | Nov 14, 2024 | Jul 16, 2026 |
| N6833525C0499 ↗ | TRAILER, OXYGEN SERVICING | Department Of The Navy | 336413 | $1.4M | Jul 31, 2025 | Aug 13, 2026 |