Epsilon Systems Solutions INC

UEI T1GVZ5Z6K5L4 · VA · subsidiary of Epsilon Systems Solutions, INC. · SAM.gov record ↗

$227.5M

FY2025 obligations

326

Contract awards

Nov 22, 2016

First action

May 5, 2026

Latest action

Obligations by agency

Department Of Defense$227.5M

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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Contracts ending within 18 months (recompete watch)

N4002726F0007 ↗$1.6M
USS MSP (LCS 21) SERM-PRES-26-0006
Ends
Nov 29, 2026
Started
Nov 9, 2025
Agency
Department Of The Navy
NAICS
336611
N0010426PZA70 ↗$28K
VALVE AND VCTUATOR
Ends
Dec 3, 2026
Started
Apr 9, 2026
Agency
Department Of The Navy
NAICS
332911
N4002726F0003 ↗$1.3M
USS BELOIT (LCS 29) SERM-PRES-26-0004 (PMAV)
Ends
Dec 3, 2026
Started
Jan 4, 2026
Agency
Department Of The Navy
NAICS
336611
N6660426FJ602 ↗$3K
THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW, ATTACHMENT 2.
Ends
Dec 6, 2026
Started
Mar 5, 2026
Agency
Department Of The Navy
NAICS
334511
N4002726F0004 ↗$1.6M
USS COOPERSTOWN (LCS 23) SERM-PRES-26-0001 PMAV N4002726F0004
Ends
Dec 6, 2026
Started
Dec 7, 2025
Agency
Department Of The Navy
NAICS
336611
N4002726F0021 ↗$886K
USS BILLINGS (LCS 15) PMAV SERM-26-0010
Ends
Dec 14, 2026
Started
Jan 5, 2026
Agency
Department Of The Navy
NAICS
336611
N6660425P0120 ↗$148K
COMMON ELECTRICAL HULL PENETRATOR
Ends
Dec 19, 2026
Started
Dec 19, 2024
Agency
Department Of The Navy
NAICS
335999
N4002726F0011 ↗$1.8M
CDRLS - ALL ORDERING PERIODS
Ends
Dec 22, 2026
Started
Jan 4, 2026
Agency
Department Of The Navy
NAICS
336611
N4002726F0025 ↗$1.6M
USS WICHITA (LCS 13) SERM-PRES-26-0005
Ends
Dec 29, 2026
Started
Dec 29, 2025
Agency
Department Of The Navy
NAICS
336611
N6449825F3062 ↗$37K
NSWCPD CODE 545 REQUIRES PROJECT MANAGEMENT, LOGISTICS, MAINTENANCE, TROUBLESHOOTING, AND MINOR REPAIR, IN SUPPORT OF SCD 16917 ONBOARD USS MESA VERDE (LPD 19) AND UUSS GREEN BAY (LPD 20).
Ends
Dec 30, 2026
Started
Jun 16, 2025
Agency
Department Of The Navy
NAICS
336611

PIID	Description	Agency	NAICS	Obligated	Start	End
N4002726F0007 ↗	USS MSP (LCS 21) SERM-PRES-26-0006	Department Of The Navy	336611	$1.6M	Nov 9, 2025	Nov 29, 2026
N0010426PZA70 ↗	VALVE AND VCTUATOR	Department Of The Navy	332911	$28K	Apr 9, 2026	Dec 3, 2026
N4002726F0003 ↗	USS BELOIT (LCS 29) SERM-PRES-26-0004 (PMAV)	Department Of The Navy	336611	$1.3M	Jan 4, 2026	Dec 3, 2026
N6660426FJ602 ↗	THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW, ATTACHMENT 2.	Department Of The Navy	334511	$3K	Mar 5, 2026	Dec 6, 2026
N4002726F0004 ↗	USS COOPERSTOWN (LCS 23) SERM-PRES-26-0001 PMAV N4002726F0004	Department Of The Navy	336611	$1.6M	Dec 7, 2025	Dec 6, 2026
N4002726F0021 ↗	USS BILLINGS (LCS 15) PMAV SERM-26-0010	Department Of The Navy	336611	$886K	Jan 5, 2026	Dec 14, 2026
N6660425P0120 ↗	COMMON ELECTRICAL HULL PENETRATOR	Department Of The Navy	335999	$148K	Dec 19, 2024	Dec 19, 2026
N4002726F0011 ↗	CDRLS - ALL ORDERING PERIODS	Department Of The Navy	336611	$1.8M	Jan 4, 2026	Dec 22, 2026
N4002726F0025 ↗	USS WICHITA (LCS 13) SERM-PRES-26-0005	Department Of The Navy	336611	$1.6M	Dec 29, 2025	Dec 29, 2026
N6449825F3062 ↗	NSWCPD CODE 545 REQUIRES PROJECT MANAGEMENT, LOGISTICS, MAINTENANCE, TROUBLESHOOTING, AND MINOR REPAIR, IN SUPPORT OF SCD 16917 ONBOARD USS MESA VERDE (LPD 19) AND UUSS GREEN BAY (LPD 20).	Department Of The Navy	336611	$37K	Jun 16, 2025	Dec 30, 2026

Largest awards

N5523625F5025 ↗$8.4M
C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63)
Ends
Feb 28, 2026
Started
May 4, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F2001 ↗$8.1M
C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001.
Ends
Jan 6, 2027
Started
Oct 28, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F4004 ↗$7.9M
C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER
Ends
Sep 29, 2026
Started
Apr 29, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F6000 ↗$7.0M
C460B: USS COMSTOCK CMAV S001 DELIVERY ORDER N5523626F6000. SSP: TPPC-LSD45-SWRMC26-S001
Ends
Mar 19, 2026
Started
Dec 15, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F4009 ↗$6.3M
C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001
Ends
Mar 8, 2026
Started
Sep 21, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F2015 ↗$6.2M
C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002
Ends
Sep 24, 2026
Started
May 4, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F4001 ↗$5.7M
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
Ends
Aug 9, 2026
Started
Nov 23, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F4006 ↗$5.0M
C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65).
Ends
Sep 29, 2025
Started
May 18, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F6009 ↗$4.2M
C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039
Ends
Jun 16, 2026
Started
Feb 9, 2026
Agency
Department Of The Navy
NAICS
336611
N4033925CF008 ↗$4.0M
USS SANTA BARB (LCS 32), RAV BAHR 062-25
Ends
Oct 7, 2025
Started
May 16, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F5011 ↗$4.0M
C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER
Ends
Sep 17, 2026
Started
Jan 25, 2026
Agency
Department Of The Navy
NAICS
336611
N5523626F2002 ↗$3.7M
C460B_DELIVERY ORDER. SSSD-HM&E-26-0004.
Ends
May 30, 2027
Started
Dec 7, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F6067 ↗$3.6M
C460B: USS ASHLAND CMAV S003 DELIVERY ORDER N5523625F6067 TPPC-LSD48-SWRMC24-S003
Ends
May 15, 2025
Started
Nov 17, 2024
Agency
Department Of The Navy
NAICS
336611
N5523625F5007 ↗$3.2M
C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90)
Ends
Apr 24, 2025
Started
Dec 12, 2024
Agency
Department Of The Navy
NAICS
336611
N5523625F6079 ↗$3.2M
C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001
Ends
Apr 17, 2025
Started
Jan 7, 2025
Agency
Department Of The Navy
NAICS
336611
N5005425F2044 ↗$3.1M
LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP
Ends
Feb 26, 2026
Started
Jul 13, 2025
Agency
Department Of The Navy
NAICS
336611
N5005426F2042 ↗$2.9M
LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 87 FMP
Ends
Aug 6, 2026
Started
Feb 8, 2026
Agency
Department Of The Navy
NAICS
336611
N5005425F2048 ↗$2.8M
LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP
Ends
Apr 9, 2026
Started
Aug 3, 2025
Agency
Department Of The Navy
NAICS
336611
N5523625F8500 ↗$2.7M
C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)
Ends
Jun 22, 2025
Started
May 8, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F4003 ↗$2.4M
C460A_USS CHOSIN (CG-65) FY26 CMAV S002_DELIVERY ORDER
Ends
Apr 13, 2026
Started
Feb 8, 2026
Agency
Department Of The Navy
NAICS
336611
N4033926FF004 ↗$2.3M
USS TULSA (LCS 16), BAHR-071-25 17 WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Ends
Feb 18, 2026
Started
Jan 14, 2026
Agency
Department Of The Navy
NAICS
336611
N5523625F8502 ↗$2.3M
C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8)
Ends
Jul 21, 2025
Started
May 26, 2025
Agency
Department Of The Navy
NAICS
336611
N5523626F8050 ↗$2.3M
C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER
Ends
Jul 23, 2026
Started
Apr 30, 2026
Agency
Department Of The Navy
NAICS
336611
N5005426F2046 ↗$2.3M
LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA
Ends
Aug 20, 2026
Started
Feb 22, 2026
Agency
Department Of The Navy
NAICS
336611
N5523626F5025 ↗$2.3M
C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY26 CMAV S001.
Ends
May 21, 2026
Started
Apr 12, 2026
Agency
Department Of The Navy
NAICS
336611

PIID	Description	Agency	NAICS	Obligated	Start	End
N5523625F5025 ↗	C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63)	Department Of The Navy	336611	$8.4M	May 4, 2025	Feb 28, 2026
N5523626F2001 ↗	C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001.	Department Of The Navy	336611	$8.1M	Oct 28, 2025	Jan 6, 2027
N5523625F4004 ↗	C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER	Department Of The Navy	336611	$7.9M	Apr 29, 2025	Sep 29, 2026
N5523626F6000 ↗	C460B: USS COMSTOCK CMAV S001 DELIVERY ORDER N5523626F6000. SSP: TPPC-LSD45-SWRMC26-S001	Department Of The Navy	336611	$7.0M	Dec 15, 2025	Mar 19, 2026
N5523625F4009 ↗	C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001	Department Of The Navy	336611	$6.3M	Sep 21, 2025	Mar 8, 2026
N5523625F2015 ↗	C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002	Department Of The Navy	336611	$6.2M	May 4, 2025	Sep 24, 2026
N5523626F4001 ↗	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 The Navy	336611	$5.7M	Nov 23, 2025	Aug 9, 2026
N5523625F4006 ↗	C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65).	Department Of The Navy	336611	$5.0M	May 18, 2025	Sep 29, 2025
N5523626F6009 ↗	C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039	Department Of The Navy	336611	$4.2M	Feb 9, 2026	Jun 16, 2026
N4033925CF008 ↗	USS SANTA BARB (LCS 32), RAV BAHR 062-25	Department Of The Navy	336611	$4.0M	May 16, 2025	Oct 7, 2025
N5523626F5011 ↗	C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER	Department Of The Navy	336611	$4.0M	Jan 25, 2026	Sep 17, 2026
N5523626F2002 ↗	C460B_DELIVERY ORDER. SSSD-HM&E-26-0004.	Department Of The Navy	336611	$3.7M	Dec 7, 2025	May 30, 2027
N5523625F6067 ↗	C460B: USS ASHLAND CMAV S003 DELIVERY ORDER N5523625F6067 TPPC-LSD48-SWRMC24-S003	Department Of The Navy	336611	$3.6M	Nov 17, 2024	May 15, 2025
N5523625F5007 ↗	C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90)	Department Of The Navy	336611	$3.2M	Dec 12, 2024	Apr 24, 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 7, 2025	Apr 17, 2025
N5005425F2044 ↗	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP	Department Of The Navy	336611	$3.1M	Jul 13, 2025	Feb 26, 2026
N5005426F2042 ↗	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 87 FMP	Department Of The Navy	336611	$2.9M	Feb 8, 2026	Aug 6, 2026
N5005425F2048 ↗	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP	Department Of The Navy	336611	$2.8M	Aug 3, 2025	Apr 9, 2026
N5523625F8500 ↗	C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)	Department Of The Navy	336611	$2.7M	May 8, 2025	Jun 22, 2025
N5523626F4003 ↗	C460A_USS CHOSIN (CG-65) FY26 CMAV S002_DELIVERY ORDER	Department Of The Navy	336611	$2.4M	Feb 8, 2026	Apr 13, 2026
N4033926FF004 ↗	USS TULSA (LCS 16), BAHR-071-25 17 WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).	Department Of The Navy	336611	$2.3M	Jan 14, 2026	Feb 18, 2026
N5523625F8502 ↗	C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8)	Department Of The Navy	336611	$2.3M	May 26, 2025	Jul 21, 2025
N5523626F8050 ↗	C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER	Department Of The Navy	336611	$2.3M	Apr 30, 2026	Jul 23, 2026
N5005426F2046 ↗	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA	Department Of The Navy	336611	$2.3M	Feb 22, 2026	Aug 20, 2026
N5523626F5025 ↗	C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY26 CMAV S001.	Department Of The Navy	336611	$2.3M	Apr 12, 2026	May 21, 2026