EPSILON SYSTEMS SOLUTIONS INC

PORTSMOUTH, VA, 23707

Prime contracting experience

Showing the 50 most recent of 405 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Navy	C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER N5523626F8050USAspending	N0002425D4219USAspending	$3,959,964	Jul 23, 2026	May 1, 2026 – Aug 14, 2026
Prime	Department of Defense Department of the Navy	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). N6449826F3019USAspending	N6449821D0019USAspending	$350,694	Jul 23, 2026	Feb 5, 2026 – May 31, 2030
Prime	Department of Defense Department of the Navy	USS ST LOUIS (LCS 19) SERM 072-76 (WOO) N4002726F0131USAspending	N0002421D4462USAspending	$826,551	Jul 23, 2026	Jun 8, 2026 – Aug 2, 2026
Prime	Department of Defense Department of the Navy	C460C_PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) FOR USS OMAHA (LCS-12) N5523626F8052USAspending	N0002425D4219USAspending	$1,298,718	Jul 23, 2026	May 26, 2026 – Aug 7, 2026
Prime	Department of Defense Department of the Navy	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. N6449823F3021USAspending	N6449818D4019USAspending	$758,500	Jul 22, 2026	Feb 23, 2023 – Sep 13, 2026
Prime	Department of Defense Department of the Navy	C460D_AWARD URGENT REPAIRS FOR USS MONTGOMERY (LCS-8) N5523625F8506USAspending	N0002421D4444USAspending	$602,337	Jul 21, 2026	Apr 7, 2025 – May 19, 2025
Prime	Department of Defense Department of the Navy	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 102 PDRA N5005426F2026USAspending	N5005423D0001USAspending	$1,862,474	Jul 21, 2026	Jan 12, 2026 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	C460C: USS MONTGOMERY (LCS-8) FY24 U001 N5523624F8455USAspending	N0002421D4444USAspending	$463,401	Jul 21, 2026	May 6, 2024 – May 12, 2024
Prime	Department of Defense Department of the Navy	C460D_AWARD INSPECTION MAINTENANCE FOR THE USS KINGSVILLE (LCS-36) FY26 U001/U002 N5523626F8026USAspending	N0002425D4219USAspending	$706,853	Jul 20, 2026	Feb 9, 2026 – Jun 5, 2026
Prime	Department of Defense Department of the Navy	C460A_INCORPORATE AND FULLY FUND WORK REQUIREMENTS FROM THE ORIGINAL WORK PACKAGE FOR USS CHOSIN (CG-65) N5523626F4006USAspending	N0002422D4454USAspending	$1,443,100	Jul 20, 2026	Jul 20, 2026 – Sep 20, 2026
Prime	Department of Defense Department of the Navy	SHIP REPAIR N3225326F0066USAspending	N0002424D4238USAspending	$2,422,632	Jul 20, 2026	Jul 6, 2026 – Sep 8, 2026
Prime	Department of Defense Department of the Navy	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA N5005426F2046USAspending	N5005423D0001USAspending	$2,423,937	Jul 20, 2026	Feb 23, 2026 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	USS COOPERSTOWN (LCS 23) SERM-PRES-26-0001 PMAV N4002726F0004 N4002726F0004USAspending	N0002421D4462USAspending	$1,614,727	Jul 17, 2026	Dec 8, 2025 – Dec 7, 2026
Prime	Department of Defense Department of the Navy	460D_ AWARD CONTINUOUS MAINTENANCE FOR USS KANSAS CITY (LCS-22). N5523626F8042USAspending	N0002425D4219USAspending	$588,547	Jul 16, 2026	Mar 20, 2026 – Jul 3, 2026
Prime	Department of Defense Department of the Navy	SHIP REPAIR N3225326F0033USAspending	N0002424D4238USAspending	$1,371,538	Jul 16, 2026	Apr 21, 2026 – Jun 25, 2026
Prime	Department of Defense Department of the Navy	C460C: PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) TO BE ACCOMPLISHED ON USS KINGSVILLE (LCS-36) 26P2 26P3 N5523626F8058USAspending	N0002425D4219USAspending	$1,190,052	Jul 16, 2026	Jun 5, 2026 – Sep 9, 2026
Prime	Department of Defense Department of the Navy	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 07 PSA N5005426F2093USAspending	N5005423D0001USAspending	$2,911,988	Jul 15, 2026	Aug 3, 2026 – Jan 29, 2027
Prime	Department of Defense Department of the Navy	MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT N6660425FD318USAspending	N6660424DD004USAspending	$844,800	Jul 15, 2026	Sep 25, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Navy	USS WICHITA (LCS 13) SERM-PRES-26-0005 N4002726F0025USAspending	N0002421D4462USAspending	$1,572,200	Jul 15, 2026	Dec 30, 2025 – Dec 30, 2026
Prime	Department of Defense Department of the Navy	C460C_AWARD PLANNED MAINTENANCE AND FACILITY MAINTENANCE FOR THE USS MONTGOMERY (LCS-8) N5523626F8051USAspending	N0002425D4219USAspending	$537,258	Jul 15, 2026	Apr 30, 2026 – Jul 8, 2026
Prime	Department of Defense Department of the Navy	C460D_AWARD CONTINUOUS MAINTENANCE REPAIRS FOR USS JACKSON (LCS-6), SSP: TPPC-LCS6-SWRMC26-S002 N5523626F8034USAspending	N0002425D4219USAspending	$1,150,171	Jul 14, 2026	Mar 9, 2026 – Jun 21, 2026
Prime	Department of Defense Department of the Navy	USS TULSA (LCS 16), BAHR-PRES-25-0007 PMAV N4033925FF022USAspending	N0002425D4219USAspending	$875,792	Jul 14, 2026	Sep 26, 2025 – Oct 24, 2025
Prime	Department of Defense Department of the Navy	LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 87 FMP N5005426F2042USAspending	N5005423D0001USAspending	$2,965,960	Jul 13, 2026	Feb 9, 2026 – Aug 7, 2026
Prime	Department of Defense Department of the Navy	THIS REQUIREMENT IS FOR THE PROCUREMENT OF ASSOCIATED COMPONENTS FOR CABLE CUTTER AND REAL MACHINES AS OUTLINED IN THE STATEMENT OF WORK. N6449826F0036USAspending	N6449826D0004USAspending	$663,095	Jul 13, 2026	Jul 8, 2026 – Jul 7, 2027
Prime	Department of Defense Department of the Navy	USS NANTUCKET (LCS 27) SERM-PRES-26-0002 PMAV N4002726F0029 N4002726F0029USAspending	N0002421D4462USAspending	$1,084,556	Jul 10, 2026	Jan 5, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	C460D_AWARD URGENT REPAIRS FOR USS KANSAS CITY (LCS-22) N5523626F8037USAspending	N0002425D4219USAspending	$401,975	Jul 9, 2026	Apr 20, 2026 – Jul 8, 2026
Prime	Department of Defense Department of the Navy	C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. N5523626F2001USAspending	N0002422D4463USAspending	$11,128,471	Jul 9, 2026	Oct 29, 2025 – Jan 7, 2027
Prime	Department of Defense Department of the Navy	C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039 N5523626F6009USAspending	N0002422D4463USAspending	$7,930,521	Jul 9, 2026	Feb 10, 2026 – Aug 18, 2026
Prime	Department of Defense Department of the Navy	ITEM #168: 50K REVERSE OSMOSIS MODIFICATIONS ONBOARD LHD-8 AND LHA-6. N6449824F3087USAspending	N6449818D4019USAspending	$1,751,040	Jul 8, 2026	Jul 30, 2024 – Sep 13, 2026
Prime	Department of Defense Department of the Navy	C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS MONTGOMERY (LCS-8) N5523626F8056USAspending	N0002425D4219USAspending	$976,088	Jul 8, 2026	May 22, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER N5523625F4004USAspending	N0002422D4442USAspending	$9,664,689	Jul 8, 2026	Apr 30, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002 N5523625F2015USAspending	N0002422D4463USAspending	$6,167,801	Jul 7, 2026	May 5, 2025 – Sep 25, 2026
Prime	Department of Defense Department of the Navy	JDM (DDG 109) SERM-083-26 CMAV N4002726F0127USAspending	N0002424D4232USAspending	$552,816	Jul 6, 2026	Jul 29, 2026 – Aug 20, 2026
Prime	Department of Defense Department of the Navy	C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS MOMSEN (DDG-92) N5523626F5036USAspending	N0002422D4454USAspending	$985,068	Jul 2, 2026	Jun 5, 2026 – Jul 24, 2026
Prime	Department of Defense Department of the Navy	460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS MOBILE (LCS-26) N5523626F8059USAspending	N0002425D4219USAspending	$1,192,939	Jul 2, 2026	May 20, 2026 – Jul 12, 2026
Prime	Department of Defense Department of the Navy	C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS OMAHA (LCS-12) FY26 CMAV S001 N5523626F8049USAspending	N0002425D4219USAspending	$820,023	Jul 1, 2026	Jul 1, 2026 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	C460C: PLANNED MAINTENANCE (PMAV) TO BE ACCOMPLISHED ON USS AUGUSTA (LCS-34) N5523626F8069USAspending	N0002425D4219USAspending	$374,936	Jul 1, 2026	Aug 10, 2026 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	OCONUS PMAV EXECUTION N6264926FR019USAspending	N0002425D4219USAspending	$1,330,072	Jun 30, 2026	Jun 30, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	C460C_USS MOBILE (LCS-26) FY26 PMAV 26P2 N5523626F8062USAspending	N0002425D4219USAspending	$1,049,284	Jun 30, 2026	May 29, 2026 – Jul 3, 2026
Prime	Department of Defense Department of the Navy	GRIDLEY (DDG 101) SERM-102-26 MDVR N4002726F0159USAspending	N0002424D4232USAspending	$414,810	Jun 30, 2026	Jun 16, 2026 – Jun 29, 2026
Prime	Department of Defense Department of the Navy	THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS FOR THE DESIGN, PROCUREMENT, FABRICATION, ASSEMBLY, SHOP TEST, INSTALLATION AND FIELD-TESTING AT B3806 & B3814, SEAL DELIVERY VEHICHLE TEAM 2, JEB LITTLE CREEK, VA. N3943021F4163USAspending	N3943016D1831USAspending	$963,967	Jun 29, 2026	Jul 27, 2021 – Jul 26, 2022
Prime	Department of Defense Department of the Navy	C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY26 CMAV S001. N5523626F5025USAspending	N0002422D4454USAspending	$2,508,710	Jun 29, 2026	Apr 13, 2026 – Sep 18, 2026
Prime	Department of Defense Department of the Navy	USS BILLINGS PMAV, SERM-PRES-26-0011 N6883626F0066USAspending	N0002421D4462USAspending	$1,043,554	Jun 26, 2026	May 13, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	CODE 460D USS JACKSON (LCS-6) FY26 PMAV 26P3/26P4 FM 26FM3/26FM4 DELIVERY ORDER N5523626F8046USAspending	N0002425D4219USAspending	$580,491	Jun 25, 2026	Mar 9, 2026 – Apr 28, 2026
Prime	Department of Defense Department of the Navy	C460D_AWARD INSPECTION AVAILABILITIES FOR USS OAKLAND (LCS-24) FY26 RE-6 U001/ RE-7 U001 N5523626F8036USAspending	N0002425D4219USAspending	$1,762,302	Jun 25, 2026	Mar 23, 2026 – Jul 30, 2026
Prime	Department of Defense Department of the Navy	SEE APPLICABLE TERMS AND CONDITIONS INCLUDED IN CONTRACT N00024-25-D-4219 AND FILLED IN CLAUSES INCLUDED IN ATTACHMENT J-3. N5523626F8057USAspending	N0002425D4219USAspending	$1,054,649	Jun 25, 2026	Jun 1, 2026 – Sep 22, 2026
Prime	Department of Defense Department of the Navy	USS BELOIT (LCS 29) SERM-PRES-26-0004 (PMAV) N4002726F0003USAspending	N0002421D4462USAspending	$1,266,501	Jun 24, 2026	Jan 5, 2026 – Dec 4, 2026
Prime	Department of Defense Department of the Navy	USS LASSEN (DDG 82) SERM-039-26 CMAV N4002726F0079USAspending	N0002424D4232USAspending	$816,435	Jun 23, 2026	Apr 27, 2026 – May 29, 2026
Prime	Department of Defense Department of the Navy	C460B_DELIVERY ORDER. SSSD-HM&E-26-0004. N5523626F2002USAspending	N0002422D4463USAspending	$3,889,976	Jun 22, 2026	Dec 8, 2025 – May 31, 2027
Prime	Department of Defense Department of the Navy	USS WICHITA (LCS 13) SERM-035-26 N4002726F0074USAspending	N0002421D4462USAspending	$729,665	Jun 18, 2026	May 4, 2026 – Jun 18, 2026

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 119 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	ENGINEERING SERVICES 100036483 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	—	$75,000	Feb 25, 2026	— – —
Subcontractor	Department of Defense	ENGINEERED SYSTEMS 100036304 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	—	$37,000	Jan 16, 2026	— – —
Subcontractor	Department of Defense	ENGINEERED SERVICES 100036298 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	—	$37,000	Jan 16, 2026	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P403677-10 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 ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending	—	-$11,341	Dec 12, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P420638-4 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending	—	$24,862	Dec 4, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P420638-3 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending	—	$52,408	Nov 20, 2025	— – —
Subcontractor	Department of Defense	RTV CHIT AWI 1239-0001 DDG1000 29521-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending	—	$63,639	Nov 17, 2025	— – —
Subcontractor	Department of Defense	RTV CHIT AWI 1239-0001 DDG1000 29316-0 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: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending	—	$58,994	Nov 12, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-21 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	—	$9,785	Nov 6, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-20 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	—	$22,530	Oct 21, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-19 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	—	$41,968	Oct 13, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415122-4 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending	—	$1,881	Oct 6, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-18 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	—	$6,123	Oct 2, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-17 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	—	$55,277	Sep 18, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-16 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	—	$19,354	Sep 15, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-14 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	—	$4,047	Sep 9, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-15 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	—	$6,435	Sep 9, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-13 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	—	$2,040	Aug 27, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-12 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	—	$10,571	Aug 19, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P420638-0 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 SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending	—	$422,674	Aug 11, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL SC324237 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: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending	—	$1,444,648	Jul 21, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-11 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	—	$2,405	Jul 11, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-10 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	—	$5,123	Jun 11, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-9 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	—	$9,755	Jun 2, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-8 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	—	$7,907	May 30, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415122-3 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending	—	$3,076	May 29, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-6 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	—	$6,882	May 27, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-7 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	—	$7,355	May 27, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-5 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	—	$1,607	May 22, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-4 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	—	$10,975	May 19, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-3 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	—	-$2,405	May 6, 2025	— – —
Subcontractor	Department of Defense	ASSEMBLY,VARIOUS,,LINKAGE ASSEMBLY,VARIOUS,,STERN DRIVE ASSEMBLY,VARIOUS,,RAIL AND CLAMPING ASSEMBLY,VARIOUS,,LEVER AND INDICATOR ASSEMBLY,VARIOUS,,STEERING GEAR 4500786615 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: USS BOISE (SSN 764) PLANNING View parent award on USAspending	—	$57,041	Apr 15, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415122-2 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending	—	$3,595	Apr 11, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-2 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	—	-$3,633	Apr 8, 2025	— – —
Subcontractor	Department of Defense	FFP 2 OR MORE NON-COMMERCIAL EM330021 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: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending	—	$1,324,448	Apr 7, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415122-1 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending	—	$66,489	Mar 5, 2025	— – —
Subcontractor	Department of Defense	COST 2 OR MORE NON-COMMERCIAL CH329062 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: USS FORD FY25 CMAV AWARD View parent award on USAspending	N0002423D4100USAspending	$63,502	Feb 14, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P417002-1 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	—	$818,328	Feb 6, 2025	— – —
Subcontractor	Department of Defense	COST SINGLE SOLE NON-COMMERCIAL CH329055 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: USS FORD FY25 PIA ADVANCED PLANNING AWARD View parent award on USAspending	N0002423D4100USAspending	$30,596	Jan 28, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 57P412344-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending	N0002421D4457USAspending	$2,012	Jan 21, 2025	— – —
Subcontractor	Department of Defense	COST SINGLE SOLE NON-COMMERCIAL CH329050 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: USS FORD (CVN 78) FY25 EMAV DELIVERY ORDER AWARD View parent award on USAspending	N0002423D4100USAspending	$72,746	Jan 6, 2025	— – —
Subcontractor	Department of Defense	COST 2 OR MORE NON-COMMERCIAL CH329048 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: USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. View parent award on USAspending	N0002423D4100USAspending	$235,146	Dec 24, 2024	— – —
Subcontractor	Department of Defense	FFP SINGLE SOLE NON-COMMERCIAL RB305754 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: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending	—	$247,359	Dec 23, 2024	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 57P409607-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: BASE WORK PACKAGE - SERM-015-24 (CMAV) View parent award on USAspending	N0002421D4457USAspending	$39,537	Dec 20, 2024	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 57P412344-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending	N0002421D4457USAspending	$0	Dec 6, 2024	— – —
Subcontractor	Department of Defense	COUNTERWEIGHT, FILTER 4500006148 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MD Parent award description: UNIVERSAL MODULAR MAST SHIPSET 1 View parent award on USAspending	—	$70,864	Nov 22, 2024	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P415122-0 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: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending	—	$38,115	Oct 17, 2024	— – —
Subcontractor	Department of Defense	COST SINGLE SOLE NON-COMMERCIA GB325100 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: FY25 IAPA DELIVERY ORDER AWARD. View parent award on USAspending	N0002423D4100USAspending	$64,950	Oct 3, 2024	— – —
Subcontractor	Department of Defense	COST SINGLE SOLE NON-COMMERCIA GB325097 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: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending	N0002423D4100USAspending	$6,219,331	Sep 30, 2024	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 57P412344-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS BILLINGS (LCS 15) SERM-033-24 (CMAV) View parent award on USAspending	N0002421D4457USAspending	$18,382	Aug 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

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Identifiers

UEI: T1GVZ5Z6K5L4
CAGE: 1SWQ1
Website: www.epsilonsystems.com

NAICS codes

238210Electrical Contractors and Other Wiring Installation Contractors(definition)
332510Hardware Manufacturing(definition)
332911Industrial Valve Manufacturing(definition)
332913Plumbing Fixture Fitting and Trim Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
335311Power, Distribution, and Specialty Transformer Manufacturing(definition)
335312Motor and Generator Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing(definition)
336611Ship Building and RepairingPrimary(definition)
336612Boat Building(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
488390Other Support Activities for Water Transportation(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
541713Research and Development in Nanotechnology(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)

Data sources

SAM.gov monthly extract
ID T1GVZ5Z6K5L4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:T1GVZ5Z6K5L4 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.