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EPSILON SYSTEMS SOLUTIONS, INC.
SAN DIEGO, CA, 92123
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 124 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | TECHNICAL AND MANAGEMENT SUPPORT SERVICES | GS00F0035NUSAspending | $4,425,836 | Sep 8, 2026 | Dec 23, 2003 – Dec 31, 2008 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY EQUIPMENT READINESS (EERS) SUPPORT SERVICES | — | $18,804,991 | Jul 22, 2026 | Aug 16, 2023 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Air Force | SAF-IE FM9 MISSION COMPATIBILITY ANALYSIS TOOL (MCAT) AFDW/PK FOLLOW ON | 47QRAA21D005FUSAspending | $585,000 | Jul 17, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 410A HM&E FTA FOLLOW-ON TASK ORDER AWARD, INCREMENTAL FUNDING OF $2,282,820.00 | N0017819D7616USAspending | $62,929,773 | Jul 8, 2026 | Feb 24, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | AGILE CORE SERVICES (ACS) NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS, INSTALLATION, MAINTENANCE, TRAINING AND SITE SUPPORT | N0017819D7616USAspending | $7,293,390 | Jun 16, 2026 | May 30, 2025 – May 29, 2027 |
| Prime | Department of Defense Department of the Navy | C410A, PROVIDE A FULL RANGE OF MAINTENANCE, REPAIR AND ASSESSMENT EXECUTION AND COORDINATION EXPERTISE TO SWRMC PRODUCTION DEPARTMENT. | — | $21,329,616 | May 13, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS - APL-15 FIXED-PRICE NONSEVERABLE | N5523621D0014USAspending | $5,477,498 | Mar 31, 2026 | Jun 30, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | C460D, SMALL BOATS, ACB-1 WT1, FIXED-PRICE NONSEVERABLE | N5523621D0014USAspending | $299,699 | Mar 11, 2026 | Mar 13, 2026 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | C460D: MULTI-SHIP LCS PLANNED MAINTENANCE AVAILABILITIES (PMAV) AND FACILITY MAINTENANCE AVAILABILITES (FMC) | N0002418D4336USAspending | $5,140,396 | Mar 5, 2026 | Aug 4, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS AMERICA 11MRB0405 & 11MRB0417 FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $890,254 | Feb 26, 2026 | Aug 30, 2024 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 410B SMALL BOATS, UUV 11MRB0511, FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $495,761 | Feb 26, 2026 | Oct 1, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | CNSL ENGINEERING SERVICE SUPPORT | N0017819D7616USAspending | $26,689,312 | Feb 23, 2026 | Mar 4, 2020 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Navy | ISR&T RESEARCH AND DEMOSTRATION (OMDA)COMMON GEOPOSITIONING SERVICES WEB (CGSWEB) | N6893619D0038USAspending | $4,983,749 | Feb 17, 2026 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | USS JOHN P MURTHA 11MRX1205, 7MRXS FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $885,675 | Dec 31, 2025 | Jun 20, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | C410B SMALL BOATS - USS OAKLAND 7MRB1708, 0408 & 0411 - FFP COMPLETION & NONSEVERABLE | N5523621D0004USAspending | $827,851 | Dec 12, 2025 | Sep 11, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | ACB-1 80BM0301, 88CFPM0301, 88WT0301 AND 801M0301 CMAV FIXED-PRICE NONSEVERABLE. | N5523621D0014USAspending | $3,640,217 | Nov 25, 2025 | Dec 23, 2024 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $939,288 | Oct 29, 2025 | Jun 17, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 F158X A001Y2 91279F SAF-IE FM9 MISSION COMPATIBILITY ANALYSIS TOOL (MCAT) AFDW/PK | 47QRAA21D005FUSAspending | $581,000 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS - ACB-1 | N5523621D0014USAspending | $835,891 | Sep 12, 2025 | Sep 17, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | BMU-1 LARCS 921 & 957 FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $569,181 | Sep 5, 2025 | Jan 14, 2025 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 410A SERVICES CONTRACT AWARD, PRODUCT FAMILY SUPPORT SERVICES | — | $81,574,994 | Sep 4, 2025 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | C410B (SMALL BOATS) USS STETHEM 7MRB0911 & 0912 | N5523621D0004USAspending | $398,042 | Sep 4, 2025 | Sep 4, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4450USAspending | $1,434,496 | Aug 22, 2025 | Feb 3, 2025 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD-28) A5A3 AWARD | N0002422D4433USAspending | $698,233 | Aug 11, 2025 | Jul 15, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT F. KENNEDY DEPERM | N4044325D0007USAspending | $376,826 | Aug 5, 2025 | Jun 2, 2025 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $1,096,955 | Jul 23, 2025 | May 27, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | C410B SB ACB-1 SSSD-021-24 FIXED-PRICE NONSEVERABLE | N5523621D0014USAspending | $1,582,836 | Jul 14, 2025 | Apr 29, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $1,040,274 | Jul 8, 2025 | Mar 17, 2025 – Apr 18, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER FOR 52EA SHIP CALIBRATIONS | 47QSWC23A0002USAspending | $1,428,394 | May 19, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | ACB-1 S2, FIXED-PRICE NONSEVERABLE | N5523621D0014USAspending | $3,661,690 | Apr 24, 2025 | Feb 20, 2023 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | C410B SB LCU 1680 | N5523621D0014USAspending | $720,913 | Apr 3, 2025 | May 14, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | N104D-PM1-MATTHEW BRUCE-USNS EARLWARREN DEPERM | N4044320D0007USAspending | $281,485 | Feb 24, 2025 | Aug 19, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4450USAspending | $4,040,997 | Jan 8, 2025 | Jun 3, 2024 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF - CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, TOOLING, EQUIPMENT AND NECESSARY FACILITIES TO PERFORM TROUBLESHOOTING AND FAILURE MODE ANALYSIS, ENGINEERING, FIELD ENGINEERING, TECHNICAL SUPPORT, FLEET SUPPORT, INDUSTRIAL SUPPORT AND INSTALLATION SERVICES TO SUPPORT THE SWRMC PRODUCTION DEPARTMENT. | — | $89,604,695 | Dec 17, 2024 | Aug 30, 2014 – Sep 29, 2020 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4450USAspending | $579,520 | Dec 6, 2024 | Oct 21, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $322,855 | Oct 25, 2024 | Aug 14, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $1,715,209 | Oct 22, 2024 | Jul 1, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | C410B / SMALL BOATS, 6 EA STEEL PLATFORMS. FIXED-PRICE NONSEVERABLE. | N5523621D0014USAspending | $365,998 | Oct 15, 2024 | Jun 17, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Navy | ACB-1 (10CRAFT TOTAL) FIXED PRICE NONSEVERABLE | N5523621D0014USAspending | $1,585,185 | Oct 10, 2024 | Jan 2, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-JAMES DAVENPORT-PM3-USNS CHAMBERS VOYAGE REPAIR | N4044320D0007USAspending | $414,496 | Sep 16, 2024 | Aug 5, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | C410B SB LARC 555 & 921 FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $619,908 | Sep 4, 2024 | Mar 20, 2023 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Navy | ACB-1 LARCS 517 & 912 DD1155, FIXED-PRICE NONSEVERABLE | N5523621D0004USAspending | $391,727 | Aug 30, 2024 | Mar 11, 2024 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | C460C LCS FM CLEANING FY24 DELIVERY ORDER N5523624F8431 | N0002418D4336USAspending | $1,330,290 | Aug 30, 2024 | Oct 30, 2023 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $785,579 | Aug 9, 2024 | Jun 3, 2024 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | C420B_LCS PMAV FY22/23 DELIVERY ORDER | N0002418D4336USAspending | $24,901,046 | Jul 29, 2024 | Sep 5, 2022 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4450USAspending | $409,700 | Jul 25, 2024 | Jun 3, 2024 – Jun 21, 2024 |
| Prime | General Services Administration Federal Acquisition Service | TO FOR 13EA SHIP CALIBRATIONS | 47QSWC23A0002USAspending | $357,099 | May 28, 2024 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-TAYLOR REEVES-PM1-USNS HARVEY MILK PIPING REPLACEMENT | N4044320D0007USAspending | $1,224,338 | Mar 27, 2024 | Oct 2, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $1,426,850 | Feb 23, 2024 | Nov 13, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4450USAspending | $957,213 | Feb 13, 2024 | Nov 6, 2023 – Dec 29, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 101 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000054420 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: C4I HARDWARE INSTALLATIONS AND SOVT SUPPORT ONBOARD USS INDIANA (SSN-789), PHNSY, HI View parent award on USAspending | N0003919D0024USAspending | $156,844 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING MATERIALS 100036482 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: AL Parent award description: PRODUCTION OF FMS BOATS U1, U2, AND U3 View parent award on USAspending | — | $50,000 | Mar 6, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000085635 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $105,952 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | FLATPANEL DISPLAYS. 4203223355 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION FY24 View parent award on USAspending | — | $1,849,450 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000085635 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending | N0002421D4114USAspending | $142,936 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR & MAINTENANCE SUPPORT P000085089 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending | N0002421D4114USAspending | $70,224 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) EQOL TECHNICAL REPAIR SUPPORT FOR V-88 FOLLOW-ON LABOR SUPPORT. P000079366 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ENHANCED QUALITY OF LIFE (EQOL) - CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $113,937 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 1304263-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | -$129,690 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | MODIFICATION OF SPECIFICATION ITEM: CLASS C OVERHAUL A/C COMPRESSOR MOTOR - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE MODIFICATION OF SPECIFICATION ITEM: CLASS C OVERHAUL A/C COMPRESSOR MOTOR, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MC CAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS JOHN MCCAIN 230487 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $59,444 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $38,916 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $194,441 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | DDG123 (DD250) 13489-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $76,145 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE SCOPE OF WORK TO FLAME SPRAY AND MACHINE SHAFT (OUT OF TOLERANCE), REPAIR BEARINGS AND SLEEVES. EXTEND POP DATE. PO 0000004839 MOD 1 · Prime awardUSAspending | N5523624D0004USAspending | $9,859 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) EQOL TECHNICAL REPAIR SUPPORT FOR V-88 LABOR SUPPORT. S224114P37 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ENHANCED QUALITY OF LIFE (EQOL)- CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $61,758 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) TECHNICAL REPAIR SUPPORT FOR V-58 LABOR SUPPORT. S224114P38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $90,522 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE TWO (2) EXPERIENCED SHIPBOARD MECHANICS FOR EAST COAST US NAVY AIRCRAFT CARRIERS ELEVATOR SUPPORT UNIT OPERATIONS. S224103P19 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ELEVATOR SUPPORT UNIT (ESU) SUPPORT View parent award on USAspending | N0002421D4103USAspending | $47,465 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | REWIND TWO MOTORS TO MEET STD ITEM 009-113 PO 0000004839 · Prime awardUSAspending | N5523624D0004USAspending | $34,228 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224103P19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ELEVATOR SUPPORT UNIT (ESU) SUPPORT View parent award on USAspending | N0002421D4103USAspending | $177,894 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114N84 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT View parent award on USAspending | N0002421D4114USAspending | $45,012 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4203069233 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $153,216 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P34 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/CVN. CEMAT 24-P114 LABOR, MATERIAL, SUBCONTRACTOR, ODC SUPPORT. View parent award on USAspending | N0002421D4114USAspending | $60,207 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417002-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $74,266 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $34,822 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224103P30 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER View parent award on USAspending | N0002421D4103USAspending | $137,309 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 1304263-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $38,116 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT. 4203057356 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES View parent award on USAspending | — | $3,016,504 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224103P19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ELEVATOR SUPPORT UNIT (ESU) SUPPORT View parent award on USAspending | N0002421D4103USAspending | $32,444 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | NAWCWD GIS DATA / SERVER AND MAPPING SUPPORT N6893624-005-ESS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: RESOURCE AND SURVEY ANALYSIS SERVICES View parent award on USAspending | N6893624D0004USAspending | $22,000 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $27,146 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 1304263-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $91,275 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114O97 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N62793-24-F-0006 IS A DELIVERY ORDER ISSUED TO SUPPORT THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM DURING THE EXECUTION OF CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $66,368 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $31,633 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (DD250) 3608-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $87,415 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 1304263-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $106,046 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | BPA C220 EPSILON 1-00010644 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | N0017819D8773USAspending | $2,608,671 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | DISPLAY TI22 ALWAYS ON (AOD) 10.4 INCH. 4106422391 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING DESIGN AND DEVELOPMENT (USN) View parent award on USAspending | — | $278,100 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | HISTORIC PHOTO DOCUMENTATION N6893624-004-ESS · Prime awardUSAspending | N6893624D0004USAspending | $70,084 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049847 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS LOUISIANA (SSBN-743) AND USS MICHIGAN (SSGN-727), PACNORWEST. View parent award on USAspending | N0003919D0024USAspending | $155,280 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | SECAP, HM&E SYSTEMS REAPIR AND TRAINING, PACIFIC FLEET
€¢ SERVICES OF AN ENGINEERING TECHNICIAN (EET) ELECTRICAL AND TWO (2) SENIOR MAINTENANCE SPECIALIST MECHANICAL (MSMS). S224114N84 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT View parent award on USAspending | N0002421D4114USAspending | $374,525 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | FLATPANEL DISPLAYS. 4202955008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $568,680 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 1304263-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $46,428 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049541 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS FLORIDA (SSGN-728) View parent award on USAspending | N0003919D0024USAspending | $127,973 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202947739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $113,770 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES, NRE - ALL. 4202947739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $113,770 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | SEMAT, HONOLULU, HAWAII - HM&E MAINTENANCE SERVICES FOR ALL CLASS BATTLE GROUP SURFACE SHIPS SERVICES OF ONE SENIOR MAINTENANCE SPECIALIST MECHANICAL (M-SMS) AND ONE SENIOR MAINTENANCE SPECIALIST HULL (H-SMS). THE INTENDED START DATE FOR THE PERIOD OF PERFORMANCE IS APRIL 1, 2024, WITH A COMPLETION DATE OF MAY 3, 2024. THE PLACE OF PERFORMANCE SHALL BE IN HONOLULU, HAWAII S224114M39 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: LABOR SUPPORT 22 M1498 SEMAT HAWAII View parent award on USAspending | N0002421D4114USAspending | $38,929 | Apr 2, 2024 | — – — |
| Subcontractor | Department of Defense | RESOURCE SURVEY AND ANALYSIS SERVICES N6893624-002-ESS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: RESOURCE SURVEY AND ANALYSIS SERVICES View parent award on USAspending | N6893624D0004USAspending | $317,653 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | GIS DATA AND MAPPING SUPPORT N6893624-001-ESS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: RESOURCE AND SURVEY ANALYSIS SERVICES View parent award on USAspending | N6893624D0004USAspending | $584,500 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | EPSILON WILL PROVIDE DATABASE CLEANUP - HOSTING MAINTENANCE. 000146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: IN Parent award description: JACOBSVILLE NEIGHBORHOOD ENVIRONMENTAL REMEDIATION TASK ORDER 3, PHASE 6 View parent award on USAspending | W912QR23D0011USAspending | $40,700 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | EPSILON WILL PROVIDE DATABASE CLEANUP - HOSTING MAINTENANCE. 000146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: IN Parent award description: JACOBSVILLE NEIGHBORHOOD ENVIRONMENTAL REMEDIATION TASK ORDER 3, PHASE 6 View parent award on USAspending | W912QR23D0011USAspending | $40,700 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | EPSILON WILL PROVIDE DATABASE CLEANUP - HOSTING MAINTENANCE. 000146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: IN Parent award description: JACOBSVILLE NEIGHBORHOOD ENVIRONMENTAL REMEDIATION TASK ORDER 3, PHASE 6 View parent award on USAspending | W912QR23D0011USAspending | $40,700 | Feb 12, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.