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EPSILON SYSTEMS SOLUTIONS MISSION SOLUTIONS GROUP, INC
SAN DIEGO, CA, 92123
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Prime contracting experience
2 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 | IGF::OT::IGF ENVIRONMENTAL SERVICES | N6893613D0015USAspending | $7,088,710 | Jun 12, 2024 | Aug 29, 2013 – Jun 1, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF GIS | N6893613D0015USAspending | $1,229,636 | Oct 27, 2022 | Mar 3, 2016 – Mar 4, 2017 |
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
9 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 | ACCOMPLISH THE REQUIREMENTS FOR WORK ITEM 864-50-001 (E2) ONBOARD THE USS DETROIT (LCS-7) (3360-031), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE DATED 19 SEPTEMBER 2023, FOR REFERENCE AND EXCEPTIONS. POP: 10/10/2023 THRU 1/12/2024 EPSILON SYSTEMS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON- FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML23E0580 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 DETROIT (LCS 7) SERM-050-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $59,447 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR WORK ITEM 864-50-001 (E2), ONBOARD THE USS LITTLE ROCK (LCS-9) (3359-033), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE DATED 19 SEPTEMBER 2023, FOR REFERENCE AND EXCEPTIONS. POP: 9/29/2023 THRU 1/19/2023. EPSILON SYSTEMS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON- FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML23E0579 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 LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $59,447 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR WORK ITEM 864-50-001 (E2) FOR THE AMOUNT OF $59,447.00, ONBOARD THE USS SIOUX CITY (3362-029), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE DATED 19 SEPTEMBER 2023, FOR REFERENCE AND EXCEPTIONS. POP: 9/29/2023 THRU 1/19/2023. EPSILON SYSTEMS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON- FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML23E0571 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 ITEMS SERM-085-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $59,447 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | * CO4 * INCREASE PO BY $39,142.37 TO PERFORM PARA. 3.21-3.24 FOR THE USS FORT WORTH (LCS-3) FOR WORK ITEM 514-20-001 PER RCC 67NG. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0186 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $39,142 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM PARA. 3.14 ONBOARD THE USS FORT WORTH (LCS-3) FOR WORK ITEM 514-20-001 PER RCC 45NG. * CO1 * FOR SERVICES NOT PERFORMED FOR WORK ITEM 514-20-001 PER RCC 42NG. * CO2 * PERFORM PARA. 3.15 AND 3.16 FOR WORK ITEM 514-20-001 PER RCC 46NG ONBOARD THE USS FORT WORTH (LCS-3). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0186 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $358,444 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ONBOARD THE USS FORT WORTH (LCS-3) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 514-20-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL LOCAL SWRMC STANDARD ITEMS, FOR THE FOLLOWING PARA: 3.1, 3.2-3.11, "NO ONE. AIR CONDITIONING (A/C), ONE AND TWO COMPRESSOR AND REGULATING VALVE; REPLACE" POP: 03/02/2023-04/28/2023 ML23E0186 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 460B USS FORT WORTH (LCS-3)FY23 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $161,618 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUBSAFE SUPPORT 50693677 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: INSTALLATION SERVICES ONBOARD USS GEORGIA View parent award on USAspending | N0003919D0022USAspending | $156,884 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARAGRAPHS 3.1-3.2.1, 3.4-3.4.1, 3.4.2, 3.5-3.5.1.3, 3.5.2-3.5.2.1, 3.5.3-3.5.3.1, 3.5.4, 3.5.5, 3.6 - 3.10.2 AND 3.15 - 3.15.1 TO INCLUDE PAINT SAMPLES AND REMOVAL OF PAINT FOR WORK ITEM 259-10-001 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-22 AND SERMC LOCAL STANDARD ITEMS. POP 6/13/2022 THRU 9.20.2022. EPSILON IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO ECR PM WHILE THE SUBCONTRACTORS WORK IS ONGOING PRIOR TO 0730 MON-FRI. ML22-00815 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $187,438 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1-3.3, 3.5, 3.7-3.9, AND 3.11-3.14 FOR WORK ITEM #113-11-001, 3.1-3.3 FOR WORK ITEM #150-11-001, 3.2-3.5 FOR WORK ITEM #150-11-002, 3.1, 3.5-3.8 AND 3.11 FOR WORK ITEM #150-11-004, 3.1-3.3, AND 3.5 FOR WORK ITEM #167-11-001, 3.1-3.3, AND 3.5 FOR WORK ITEM #167-11-003, 3.1-3.3, AND 3.5 FOR WORK ITEM #167-11-004, 3.1-3.4, 3.6-3.8, AND 3.11-3.12 FOR WORK ITEM #251-30-002, 3.1-3.2, AND 3.4-3.6 FOR WORK ITEM #251-32-001, 3.1-3.2 FOR WORK ITEM #555-12-001, 3.2-3.4 FOR WORK ITEM #583-11-001, 3.1 FOR WORK ITEM #611-11-001, 3.1-3.2 FOR WORK ITEM #623-12-001, 3.1-3.5 FOR WORK ITEM #624-11-001, AND 3.1-3.3 FOR WORK ITEM #751-10-001 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-21 AND SERMC LOCAL STANDARD ITEMS. POP: 6/13/2022 THRU 9/20/2022 ML22-00815 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $294,149 | Jun 13, 2022 | — – — |
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 DefenseGov-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.