Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4002725F0224

N4002725F0224: $26K delivery order to Epsilon Systems Solutions Inc

Epsilon Systems Solutions Inc holds a delivery order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Jul 17, 2025.

Uss jason dunham (DDG 109) serm-076-25 award

PIIDN4002725F0224
Typedelivery order
Parent awardN0002424D4232
CompanyEpsilon Systems Solutions Inc
AgencyDepartment of the Navy
Contracting officeSOUTHEAST REGIONAL MAINT CENTER
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$26K
Total obligated (lifetime)$26K
Ceiling (base and all options)$26K
Base dateJul 17, 2025
Latest actionJul 17, 2025
End dateJul 24, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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