AwardTape · Defense awards · Epsilon Systems Solutions Inc
Epsilon Systems Solutions Inc: $359.8M in DoD and DHS awards (this registration)
This registration, Epsilon Systems Solutions Inc, holds 455 DoD and DHS prime awards with $359.8M obligated Oct 2, 2023 to Jul 1, 2026. Largest category: Ship maintenance and repair at $332.2M; largest buyer: Department of the Navy at $360.0M.
| Obligated FY2024+ | $359.8M |
|---|---|
| Awards | 455 |
| FY2024 | $107.8M |
| FY2025 | $117.0M |
| FY2026 to date | $135.0M |
| Lifetime obligated on these awards | $490.6M |
| Parent company | Epsilon Systems Solutions: $615.4M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 2, 2023 · Jul 1, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5523625F8494 delivery order | $416K | C460d: uss cincinnati (LCS-20) fy25 emergent maintenance (em) 0028 delivery order | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N5523624F8445 delivery order | $414K | C460c uss savannah (LCS-28) fy24 em 0037 delivery order n5523624f8445. | Navy | Ship maintenance and repair | Feb 15, 2024 DoD 90d |
| N5523624F6046 delivery order | $410K | Code 460b sustaninment issue delivery order 6046 | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| N5523626F8037 delivery order | $402K | C460d_award urgent repairs for uss kansas city (LCS-22) | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N6449826F3019 delivery order | $400K | Provide management, labor, material and installation services to to accomplish the installation of sa 4931d lva anodes mod onboard uss new mexico SSN 779 and uss california SSN 781). | Navy | Engineering and technical services | May 18, 2026 DoD 90d |
| N4002726F0091 delivery order | $394K | Uss carney (DDG 64) serm-043-26 cmav | Navy | Ship maintenance and repair | Apr 24, 2026 DoD 90d |
| N5523624F5008 delivery order | $393K | C460a_uss halsey (DDG-97) fy24 em 0014_delivery order | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N5523625F6072 delivery order | $392K | C460b- uss pearl harbor (lsd-52) fy25 em 0008 delivery order | Navy | Ship maintenance and repair | Jan 27, 2025 DoD 90d |
| N4002726F0089 delivery order | $390K | Uss carney (DDG 64) serm-081-26 emav award | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N4002726F0016 delivery order | $386K | Uss marinette (LCS 25) serm 003-26(cmav) | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5523624F8448 delivery order | $382K | C460c uss montgomery (LCS-8) fy24 em 0047 delivery order | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N6833525C0124 definitive contract | $380K | Oxygen servicing trailer | Navy | Special industry machinery | Dec 19, 2024 DoD 90d |
| N4002724F0097 delivery order | $376K | Base work package uss wta (LCS 13) serm-061-24 (woo) | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N4033926CF001 definitive contract | $371K | Twin boom extensible crane (tbec) system; repair | Navy | Ship maintenance and repair | Dec 8, 2025 DoD 90d |
| N5523626F8014 delivery order | $364K | C460d_award planned maintenance for uss fort worth (LCS-3) | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N6449821F3089 delivery order | $358K | Item 123 east coast potable water install | Navy | Engineering and technical services | Jul 21, 2025 DoD 90d |
| N4002725F0043 delivery order | $357K | Uss winston churchill (DDG 81) serm-011-25 woo delivery order award | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N4002725F0117 delivery order | $341K | Base work package - serm-054-25 (ewoo) | Navy | Ship maintenance and repair | Oct 20, 2025 DoD 90d |
| N5523626F8025 delivery order | $340K | Code 460d_award planned maintenance checks for uss augusta (LCS-34) fy26 pmav 26p2 | Navy | Ship maintenance and repair | Dec 17, 2025 DoD 90d |
| N5523626F8031 delivery order | $333K | C460d award planned maintenance and facility maintenance for uss augusta (LCS-34). | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N4002724F0083 delivery order | $324K | Uss jason dunham (DDG 109) serm-031-24 | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N5005425F2007 delivery order | $320K | Landing craft air cushion and ship to shore connector support lcac 70 ret | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N4002726F0087 delivery order | $315K | Uss st louis (LCS 19) serm-079-26 emav | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4002725F0007 delivery order | $315K | Base work package - serm-022-25 (cmav) | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| N5005425F2008 delivery order | $313K | Landing craft air cushion and ship to shore connector support lcac 84 ret | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N4002726F0019 delivery order | $294K | Uss john basilone (DDG 122) serm-032-26 award | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N4002724F0004 delivery order | $285K | Winston churchill (DDG 81) 018-24 cmav | Navy | Ship maintenance and repair | Dec 12, 2023 DoD 90d |
| N5523624F5023 delivery order | $279K | C460a_uss o'kane fy24 s001 delivery order | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N6449823F3074 delivery order | $275K | New task order for engineering and technical services under the big blue 3 mac program | Navy | Engineering and technical services | Feb 19, 2025 DoD 90d |
| N5523625F8012 delivery order | $275K | C460d: uss charleston (LCS-18) fy25 em 0088 delivery order | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N4002724F0060 delivery order | $271K | Uss jason dunham (DDG 109) | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N5523623F8426 delivery order | $270K | C460b: uss fort worth (LCS-3) fy23 em 0068 | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N5523626F8016 delivery order | $270K | C460d_award planned and facility maintenance for uss pierre (LCS-38) | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4002726F0026 delivery order | $269K | Uss billings (LCS 15) woo ssp 057-26 | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N4002726F0024 delivery order | $268K | Uss carney (DDG 64) serm-044-26 woo, delivery order | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N5523625F6093 delivery order | $253K | C460b: uss somerset cmav s002 delivery order n5523625f6093. ssp: tppc-lpd25-swrmc25-s002 | Navy | Ship maintenance and repair | Nov 4, 2025 DoD 90d |
| N4002724F0002 delivery order | $248K | Uss billings (LCS 15) serm-026-24 (cmav) | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N3225326F0001 delivery order | $244K | Uss shiloh (cg-67) 6em erav, ssp# hrmc-010-26 | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N0010425PZB03 purchase order | $244K | Valve & actuator valve, ball hull & back up | Navy | Valves | Mar 5, 2026 DoD 90d |
| N5523626F5017 delivery order | $244K | C460a_incorporate repairs from the original work specification package for uss higbee. | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N4002725F0103 delivery order | $243K | Uss mason (DDG 87) serm-044-25 woo award | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N6449824F3040 delivery order | $235K | U.s. navys DDG back fit modernization program requires alterations to be completed onboard uss mcfaul DDG 74, uss mason DDG 87, uss carney DDG 64, and uss delbert d black DDG 119. | Navy | Engineering and technical services | Jul 16, 2025 DoD 90d |
| N5523625F8512 delivery order | $235K | C460d_award scheduled maintenance repairs for uss omaha (LCS-12) | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N4215825FCD02 delivery order | $232K | Hll mechanical and electrical | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
| N5005423F2028 delivery order | $220K | Lcac/ssc idiq lcac 106 psa | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N4002725F0036 delivery order | $215K | Uss minneapolis st paul (LCS 21) serm-031-25 (ewoo)- base work package | Navy | Ship maintenance and repair | Jan 3, 2025 DoD 90d |
| N0010425PZA91 purchase order | $207K | Valve,vent-check | Navy | Valves | Mar 5, 2026 DoD 90d |
| N4002725F0155 delivery order | $198K | Uss lassen (DDG 82) ssp serm-049-25 | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N4002724F0058 delivery order | $195K | Uss billings (LCS 15) serm-50-24 (woo) | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N6449822F3062 delivery order | $191K | The naval surface warfare center philadelphia division (nswcpd), in support of the cvn75 oily water system (ows) installation onboard uss harry truman (CVN-75). | Navy | Engineering and technical services | Jul 17, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Epsilon Systems SolutionsDepartment of the NavyDepartment of the ArmyDefense Contract Management Agency
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