EPS CORPORATION

TINTON FALLS, NJ, 07724

Small BusinessWOSB

Prime contracting experience

50 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 Air Force	USAFCENT A2 INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) RECOMPETE. THIS FOLLOW-ON REQUIREMENT IS A PERFORM C5ISR IT SUSTAINMENT, DESIGN, OPERATIONS, AND MAINTENANCE SUPPORT FOR INTELLIGENCE NETWORKS AND SYSTEMS. FA489025F0026USAspending	W15P7T17D0114USAspending	$6,319,731	Jul 22, 2026	Jan 30, 2025 – Jan 29, 2027
Prime	Department of Defense Department of the Navy	SPECIAL MISSION SYSTEMS SUPPORT N6133126F3003USAspending	N0017819D7615USAspending	$1,110,000	Jul 16, 2026	May 29, 2026 – May 28, 2027
Prime	Social Security Administration Social Security Administration	E911 MONITORING AND MAINTENANCE SUPPORT SERVICES 28321326FDX030083USAspending	GS00F015CAUSAspending	$832,717	Jun 24, 2026	Jun 24, 2026 – Jun 30, 2027
Prime	Department of Defense Department of the Army	AWARD W909MY23F0004USAspending	W15P7T17D0114USAspending	$6,226,220	Jun 1, 2026	Nov 18, 2022 – Nov 17, 2026
Prime	Department of Defense Department of the Air Force	INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 FA875124F0024USAspending	W15P7T17D0114USAspending	$1,259,254	May 27, 2026	Apr 1, 2024 – Mar 31, 2027
Prime	Department of Defense Department of the Army	AWARD TO EPS CORPORATION FOR FIELD SERVICE ENGINEER W91CRB24C5038USAspending	—	$711,715	May 21, 2026	Jun 25, 2024 – Sep 10, 2026
Prime	Social Security Administration Social Security Administration	ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER 28321321FDX030053USAspending	GS00Q12NSD0009USAspending	$1,048,190	May 20, 2026	Dec 31, 2020 – Jun 30, 2026
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB: ORDERING PERIOD O AND M FUNDING. POP 1 APRIL 2026 - 31 MARCH 2027 FA487726F0084USAspending	FA487725D0014USAspending	$481,900	Apr 30, 2026	Apr 1, 2026 – Mar 31, 2027
Prime	Department of Defense Department of the Navy	TECHNOLOGY REFRESH, LIFE CYCLE ENGINEERING SUPPORT, HARDWARE AND SOFTWARE SUPPORT FOR JOINT EXPEDITIONARY COMMAND AND CONTROL (JEXC2) N6133120F3006USAspending	N0017819D7615USAspending	$15,085,440	Apr 6, 2026	Jul 20, 2020 – Feb 25, 2025
Prime	Department of Defense Department of the Navy	INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) N6133119F3000USAspending	N0017804D4044USAspending	$15,610,415	Mar 27, 2026	Jun 25, 2019 – Jun 24, 2025
Prime	Department of Defense Department of the Navy	TECHNICAL AND ENGINEERING SUPPORT SERVICES N6133121F3002USAspending	N0017819D7615USAspending	$37,997,068	Mar 26, 2026	Apr 15, 2021 – May 22, 2026
Prime	Department of Defense Department of the Air Force	IGF::CT::IGF NETWORK OPERATIONS CENTER SERVICES FA521517F8045USAspending	FA873215D0025USAspending	$3,563,133	Mar 13, 2026	Sep 14, 2017 – Mar 29, 2023
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SERVICE DYESS AFB, TX FA466121F0089USAspending	FA873215D0025USAspending	$1,723,212	Feb 17, 2026	Oct 1, 2021 – Mar 31, 2025
Prime	Department of Defense Department of the Navy	EXPEDITIONARY COMMAND AND CONTROL (C2) SYSTEMS EXPEDITIONARY MOBILE BASE SYSTEM (ESB) N6133118F3009USAspending	N0017804D4044USAspending	$7,007,854	Nov 17, 2025	Jan 31, 2018 – Nov 9, 2022
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SYSTEM SERVICE FA466125P0035USAspending	—	$288,122	Nov 14, 2025	Apr 1, 2025 – Aug 31, 2025
Prime	Department of Defense Department of the Navy	MK-68 SPARE PARTS N6133125F0164USAspending	N6133124D0013USAspending	$1,140,261	Sep 23, 2025	Sep 23, 2025 – Mar 10, 2026
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SYSTEM SERVICE ORDER FOR WHITEMAN AIR FORCE BASE FA462522F0001USAspending	FA873215D0025USAspending	$1,319,619	Aug 20, 2025	Oct 1, 2021 – Nov 30, 2024
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN. TASK ORDER TO INSTALL 12 FIBER STRANDS FROM 7514 TO ITN 402 AND B88-B-306 72SM FA487725F0204USAspending	FA487725D0014USAspending	$352,977	Jun 26, 2025	Jun 26, 2025 – Oct 24, 2025
Prime	General Services Administration Federal Acquisition Service	AMC UC ENCLAVE 47QFAA21F0004USAspending	FA873215D0025USAspending	$1,500,750	Jun 20, 2025	Nov 23, 2020 – Jan 8, 2025
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SYSTEM SERVICES FA483019FA095USAspending	FA873215D0025USAspending	$4,295,004	Jun 17, 2025	Oct 1, 2019 – Oct 31, 2024
Prime	General Services Administration Federal Acquisition Service	AMC COMMAND POST CONSOLE SOLUTION 47QFLA20F0265USAspending	FA873215D0025USAspending	$9,204,853	Jun 17, 2025	Sep 24, 2020 – Apr 1, 2025
Prime	General Services Administration Federal Acquisition Service	MCGUIRE VOIP UPGRADE 47QFAA20F0041USAspending	FA873215D0025USAspending	$1,641,206	Jun 13, 2025	Sep 29, 2020 – Jan 7, 2025
Prime	Department of Defense Department of the Army	PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER FOR RFP RS3-19-0087 FOR DEPOT MAINTENANCE SUPPORT SERVICES. W15P7T20F0215USAspending	W15P7T17D0114USAspending	$62,163,010	Jun 9, 2025	Jul 16, 2020 – Dec 15, 2025
Prime	Department of Homeland Security U.S. Secret Service	RTC CAMPUS WI-FI MAINTENANCE AND SUPPORT 70US0923F2GSA2150USAspending	GS00F015CAUSAspending	$517,283	Apr 10, 2025	Aug 2, 2023 – May 1, 2026
Prime	Department of Defense Department of the Air Force	BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. FA487725F0121USAspending	FA487725D0014USAspending	$478,997	Mar 14, 2025	Apr 1, 2025 – Mar 31, 2026
Prime	Department of Defense Department of the Air Force	DAVIS-MONTHAN AFB BASE TELECOMMUNICATIONS SYSTEM SERVICES. FA487720F0169USAspending	FA873215D0025USAspending	$3,219,363	Jan 24, 2025	Oct 1, 2020 – Mar 31, 2025
Prime	Department of Defense Department of the Air Force	SMALL COMPUTER INFORMATION TECHNOLOGY TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR FORCE PERSONNEL CENTER. FA301621F0012USAspending	FA873215D0025USAspending	$1,926,511	Oct 1, 2024	Oct 1, 2020 – Mar 31, 2025
Prime	Department of Defense Department of the Air Force	GLOBAL COMMAND AND CONTROL SYSTEM (GCCS) SUPPORT FA489019FA057USAspending	FA873215D0025USAspending	$5,025,513	Sep 27, 2024	Aug 1, 2019 – Aug 31, 2024
Prime	Department of Defense Department of the Army	FIELD SERVICE REPRESENTATIVES W91CRB23P5007USAspending	—	$512,246	Mar 8, 2024	Mar 10, 2023 – Sep 10, 2024
Prime	Department of Defense Department of the Air Force	437 OG IT SUPPORT SERVICES FA441821F0004USAspending	FA873215D0025USAspending	$1,586,779	Jan 9, 2024	Nov 1, 2020 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	SKULL SHAKER ORDER: WARHEAD/WEAPON COMPONENTS N0017419F0078USAspending	N0017417D0026USAspending	$924,058	Dec 12, 2023	Jan 15, 2019 – Sep 30, 2019
Prime	Department of Defense Department of the Navy	VARIOUS WEAPONS TESTING COMPONENTS FROM KENNLEY CORP AND TIDEWATER MACHINE CORP N0017419F0332USAspending	N0017417D0026USAspending	$1,759,893	Nov 9, 2023	Jun 3, 2019 – Sep 30, 2020
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF CORPORATE FACILITIES RESEARCH SUSTAINMENT SERVICES FA875118F5009USAspending	FA873215D0025USAspending	$1,756,923	Oct 12, 2023	Sep 27, 2018 – Mar 30, 2024
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	ZSV (ATLANTA GA ASYLUM OFFICE) DATA&WIRELESS LAP 70SBUR19F00000498USAspending	GS00Q12NSD0009USAspending	$882,677	Oct 10, 2023	Sep 20, 2019 – Sep 30, 2023
Prime	Department of Defense Department of the Air Force	FIBER OPTIC EXPANSION FA441821F0092USAspending	FA873215D0025USAspending	$1,355,784	Aug 30, 2023	Aug 3, 2021 – Sep 30, 2023
Prime	Department of Defense Department of the Navy	FOREIGN MINE AND COMPONENT FROM RWM ITALIA N0017419F0225USAspending	N0017417D0026USAspending	$1,553,869	May 19, 2023	May 1, 2019 – Sep 30, 2023
Prime	Department of Defense Department of the Air Force	SINGLE MODE FIBER EXTENSION BETWEEN ITN 7065 & ARMAG FACILITIES FA301622F0168USAspending	FA873215D0025USAspending	$294,927	Mar 17, 2023	Mar 31, 2022 – Mar 21, 2023
Prime	Department of Defense Department of the Navy	PIOVRA MOD 1 COMBAT VERSION N0017418F0510USAspending	N0017417D0026USAspending	$1,323,466	Mar 13, 2023	Sep 13, 2018 – Sep 30, 2024
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE HQ USAFE AFAFRICA COMMUNICATIONS DIRECTORATE MISSIONS TO ENABLE COMBATANT COMMAND DIRECTED OPERATIONS AND EXERCISES, OPERATE AND SUSTAIN MAJOR COMMAND UNIQUE INFORMATION TECHNOLOGY SYSTEMS, AND MEET DEPARTMENT OF DEFENSE AND UNITED STATES AIR FORCE GOALS TO IMPROVE IT EFFECTIVENESS AND EFFICIENCY. FA564117FQ503USAspending	FA873215D0025USAspending	$33,621,144	Feb 13, 2023	Aug 1, 2017 – Jan 31, 2023
Prime	Department of Defense Defense Contract Management Agency	FIELD SERVICE REPRESENTATIVES FOR KOREA, CANADA, AND IRAQ W91CRB19C5018USAspending	—	$2,699,874	Jan 11, 2023	Mar 1, 2019 – Mar 10, 2021
Prime	Department of Defense Defense Contract Management Agency	OCONUS FSR SUPPORT W91CRB21C5028USAspending	—	$321,641	Jan 11, 2023	May 13, 2021 – Mar 10, 2023
Prime	Department of Defense Department of the Navy	IGF::OT::IGF INTELLIGENT SENSING OPERATIONS SUPPORT HR02USAspending	N0017804D4044USAspending	$13,756,566	Dec 8, 2022	Jun 26, 2015 – Jun 25, 2019
Prime	Department of Defense Department of the Air Force	FIBER CABLE INSTALLATION FA462021F0094USAspending	FA873215D0025USAspending	$487,921	Jun 13, 2022	Sep 14, 2021 – Aug 10, 2022
Prime	Social Security Administration Social Security Administration	PURCHASE, INSTALLATION AND ONE YEAR MAINTENANCE FOR EDIT STATIONS FOR THE OFFICE OF STRATEGY, LEARNING AND WORKFORCE DEVELOPMENT. 28321321FDS030040USAspending	SS001461030USAspending	$362,252	May 26, 2022	Nov 19, 2020 – Nov 22, 2021
Prime	Department of Defense Department of the Air Force	COMMUNICATION DUCK BANK RE-ROUTE FA301621F0288USAspending	FA873215D0025USAspending	$326,100	May 16, 2022	Jun 30, 2021 – May 27, 2022
Prime	Department of Defense Department of the Navy	SERVO-DRIVEN Z-AXIS DYNAMIC WATERJET N0017421F0151USAspending	N0017417D0026USAspending	$472,967	Mar 9, 2022	May 10, 2021 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	SKULL WINE N0017420F0136USAspending	N0017417D0026USAspending	$769,812	Feb 8, 2022	Apr 21, 2020 – Sep 30, 2023
Prime	General Services Administration Federal Acquisition Service	IGF::OT::IGF DOVER VOIP MIGRATION 47QFAA19F0007USAspending	FA873215D0025USAspending	$3,557,692	Feb 3, 2022	Nov 2, 2018 – Oct 18, 2021
Prime	Department of Defense Department of the Air Force	FIBER OPTIC INSTALLATION- ARNOLD AFB, TN FA910120F0057USAspending	GS00Q12NSD0009USAspending	$719,524	Oct 29, 2021	Sep 3, 2020 – Dec 31, 2021
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	AVAYA VOICE - TEXAS SERVICE CENTER RELOCATION (TSX) 70SBUR19F00000514USAspending	GS00Q12NSD0009USAspending	$599,092	Oct 26, 2021	Sep 24, 2019 – Sep 29, 2020

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 133 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	SPECIFIC TASKING INCLUDES: TASK 1. ANALYSIS: THE CONTRACTOR SHALL ASSIST PROGRAM LEVEL PERSONNEL (TECHNICAL DATA PACKAGE-LIFECYCLE MANAGERS (TDP-LCM)) TO DEFINE AND COLLECT DATE REQUIRED TO COMPLETE REQUIREMENTS BASED ON THE DATA AND RIGHTS SUSTAINMENT & ACQUISITION VALIDATION ENGINE (DR SAVE) TOOL. RPTS-D-42015-001 (42HAL00130) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROCUREMENT FUNDED LOGISTICS SUPPT SVCS View parent award on USAspending	N6852023D0111USAspending	$451,008	Mar 31, 2025	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1424926 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$55,753	Jan 23, 2025	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1418246 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$133,005	Dec 5, 2024	— – —
Subcontractor	Department of Defense	H53K I&D LEVEL IETMS SUPPORT RPTS-D-42015-001 (42HAL00109) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$254,084	Nov 19, 2024	— – —
Subcontractor	Department of Defense	UPDATES TO NSIV (NAVAIR STANDARD IETM VIEWER) TO CURRENT ENVIRONMENT AND REQUIREMENTS, IETM (INTERACTIVE ELECTRONIC TECHNICAL MANUALS) DEVELOPMENT AND UPDATES, SUBJECT MATTER EXPERTISE SUPPORT FOR FMS (FOREIGN MILITARY SALES) PROGRAMS. AIM-D-27028-001 (27HAL00190 CO 0 · Prime awardUSAspending	N0042119D0064USAspending	$118,984	Sep 5, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1400483 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565675591!AMCM FLEET READINESS TACTICAL COMMUNICAT View parent award on USAspending	SPE8EJ21D0020USAspending	$415,993	Sep 4, 2024	— – —
Subcontractor	Department of Defense	UPDATES TO NSIV (NAVAIR STANDARD IETM VIEWER) TO CURRENT ENVIRONMENT AND REQUIREMENTS, IETM (INTERACTIVE ELECTRONIC TECHNICAL MANUALS) DEVELOPMENT AND UPDATES, SUBJECT MATTER EXPERTISE SUPPORT FOR FMS (FOREIGN MILITARY SALES) PROGRAMS. AIM-D-27028-001 (27HAL00240 CO01 · Prime awardUSAspending	N0042119D0064USAspending	$125,526	Sep 3, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1394493 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$67,389	Aug 9, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1394028 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$88,669	Aug 8, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1394029 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565375482!AADS COMMS TACTICAL TRACKING INFORMATIO View parent award on USAspending	SPE8EJ21D0020USAspending	$398,514	Aug 8, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1394027 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$162,266	Aug 8, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1391107 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$35,644	Jul 26, 2024	— – —
Subcontractor	Department of Defense	SUPPORT SHALL INCLUDE PMA-299 SANITIZATION, INCLUDING COORDINATION AND LIAISON WITH INTERNATIONAL ROTARY WING TEAM LEAD(S) AND ALL PMA-299 IP TD LEMS TO PROVIDE TECHNICAL DATA EDITING/SANITIZING SUPPORT, AND SUPPORT OF THE DAPMLS RELATED TO TECHNICAL DATA EDITING/SANITIZATION DURING PERIODIC LOGISTICS OR SUSTAINMENT MANAGEMENT REVIEWS, AND PERIODIC IP TD LEM MEETINGS AS REQUIRED. RPTS-D-42015-001 (42HAL00088 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$285,056	Jul 2, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1385981 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$237,641	Jul 1, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1377158 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$33,900	May 24, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1374616 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$116,069	May 15, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1370553 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564355897!RUGGEDIZED AND DEPLOYABLE SENSITIVE SITE View parent award on USAspending	SPE8EJ21D0020USAspending	$617,258	Apr 29, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1369622 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$48,769	Apr 25, 2024	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES P000083773 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TECHNICAL TRAINING PRODUCT DEVELOPMENT FOR THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION AIR SYSTEMS GROUP View parent award on USAspending	FA807518D0015USAspending	$2,642,200	Apr 24, 2024	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES P000082467 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TECHNICAL TRAINING PRODUCT DEVELOPMENT FOR THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION AIR SYSTEMS GROUP View parent award on USAspending	FA807518D0015USAspending	$5,364,550	Apr 1, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1364180 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$74,290	Apr 1, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1362383 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$177,339	Mar 22, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1362544 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$40,278	Mar 22, 2024	— – —
Subcontractor	Department of Defense	THIS TASK INVOLVES TWO SEPARATE AREAS. THE FIRST IS FOUR (4) WORK YEARS (WYS) IN SUPPORT OF CONTINUING EFFORTS TO GATHER LOGISTICS PRODUCT DATA TO IMPORT INTO THE DATA AND RIGHTS SUSTAINMENT & ACQUISITION VALIDATION ENGINE (DR SAVE). THE SECOND IS A CONTINUED CONVERSION AND MODIFICATION OF THE MS EXCEL DR SAVE TOOL TO AN XML/WEB BASED APPLICATION. RPTS-D-42015-001 (42HAL00074 CO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$850,842	Mar 20, 2024	— – —
Subcontractor	Department of Defense	THIS TASK INVOLVES TWO SEPARATE AREAS. THE FIRST IS FOUR (4) WORK YEARS (WYS) IN SUPPORT OF CONTINUING EFFORTS TO GATHER LOGISTICS PRODUCT DATA TO IMPORT INTO THE DATA AND RIGHTS SUSTAINMENT & ACQUISITION VALIDATION ENGINE (DR SAVE). THE SECOND IS A CONTINUED CONVERSION AND MODIFICATION OF THE MS EXCEL DR SAVE TOOL TO AN XML/WEB BASED APPLICATION. RPTS-D-42015-001 (42HAL00074 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$648,089	Mar 20, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1356823 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563795138!SFX TACTICAL COMMAND & CONTROL COMMUNICA View parent award on USAspending	SPE8EJ21D0020USAspending	$284,629	Feb 28, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1356823 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563795121!LRAD COMMUNICATIONS EQUIPMENT View parent award on USAspending	SPE8EJ21D0020USAspending	$296,945	Feb 28, 2024	— – —
Subcontractor	Department of Defense	PMA-299 MH-60R GREECE AND SOUTH KOREA TECHNICAL DATA SUPPORT 42HAL00070 EPS TO 24F0078 AWARD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$181,958	Feb 26, 2024	— – —
Subcontractor	Department of Defense	PMA-299 MH-60R GREECE AND SOUTH KOREA TECHNICAL DATA SUPPORT 42HAL00070 EPS TO 24F0078 CO01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$255,164	Feb 26, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION (EPS) IS A WOMAN OWNED SMALL BUSINESS (WOSB) WITH THE CAPACITY, QUALITY AND BUSINESS PROCESSES TO SUPPORT CUSTOMERS ON A WORLDWIDE BASIS. EPS HAS BEEN PROVIDING SYSTEMS ENGINEERING AND RAPID PROTOTYPING SOLUTIONS; TRAINING, LOGISTICS AND FIELDING SOLUTIONS; IT, SOFTWARE AND CYBER SECURITY SOLUTIONS; AND NETWORK AND COMMUNICATION SOLUTIONS THAT SUPPORT THE DEPARTMENT OF DEFENSE, CIVILIAN AGENCIES, AND COMMERCIAL CLIENTS WORLDWIDE. P158718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MARITIME MISSION SYSTEMS SUPPORT View parent award on USAspending	N0017819D7264USAspending	$48,689	Jan 17, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES (1.0 WY) TO THE F/A-18 & EA-18G PROGRAM OFFICE (PMA265) INTERNATIONAL PROGRAMS SUSTAINMENT LEAD AND FOREIGN MILITARY SALES (FMS) DEPUTY ASSISTANT PROGRAM MANAGER Ã¢Â‚¬Â€Œ LOGISTICS (DAPMLS) FOR F/A-18 & EA-18G FMS CASES RPTS-D-42015-001 (42HAL00059) · Prime awardUSAspending	N6852023D0111USAspending	$132,192	Jan 5, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES (1.5WY) TO THE NAVAL AIR SYSTEM COMMAND (NAVAIR) INTERNATIONAL PROGRAMS (IP) TECHNICAL DATA TEAM NATIONAL LEAD AND INTERNATIONAL LOGISTICS TEAM IN SUPPORT OF TECHNICAL DATA EFFORTS INCLUDING DEVELOPMENT AND ASSISTANCE WITH PROGRAM DEVELOPMENT (NEW BUSINESS) IMPLEMENTATION AND THE SUSTAINMENT OF FOREIGN MILITARY SALES (FMS) AND COOPERATIVE PROGRAMS. CONTRACTOR SHALL PROVIDE SANITIZATION AGENT SERVICES (.5WY) TO THE ADVANCED TACTICAL AIRCRAFT PROTECTION SYSTEMS PROGRAM (PMA-272) FOR FMS PROGRAMS TO PROVIDE SERVICES INCLUDING NAVAIR TECHNICAL DATA SANITIZATION, EDITING, DOCUMENT MARKINGS, QUALITY ASSURANCE REVIEWS IN MULTIPLE NAVAIR TECHNICAL DATA SPECIFICATIONS AND FORMATS. RPTS-D-42015-001 (42HAL00058 CO0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$396,761	Jan 3, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES (1.5WY) TO THE NAVAL AIR SYSTEM COMMAND (NAVAIR) INTERNATIONAL PROGRAMS (IP) TECHNICAL DATA TEAM NATIONAL LEAD AND INTERNATIONAL LOGISTICS TEAM IN SUPPORT OF TECHNICAL DATA EFFORTS INCLUDING DEVELOPMENT AND ASSISTANCE WITH PROGRAM DEVELOPMENT (NEW BUSINESS) IMPLEMENTATION AND THE SUSTAINMENT OF FOREIGN MILITARY SALES (FMS) AND COOPERATIVE PROGRAMS. CONTRACTOR SHALL PROVIDE SANITIZATION AGENT SERVICES (.5WY) TO THE ADVANCED TACTICAL AIRCRAFT PROTECTION SYSTEMS PROGRAM (PMA-272) FOR FMS PROGRAMS TO PROVIDE SERVICES INCLUDING NAVAIR TECHNICAL DATA SANITIZATION, EDITING, DOCUMENT MARKINGS, QUALITY ASSURANCE REVIEWS IN MULTIPLE NAVAIR TECHNICAL DATA SPECIFICATIONS AND FORMATS. RPTS-D-42015-001 (42HAL00058) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$331,269	Jan 3, 2024	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1343486 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$99,089	Dec 20, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1342071 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$171,313	Dec 13, 2023	— – —
Subcontractor	Department of Defense	PURCHASE OF 30 - KIT, CONVERSION MK 200 P000048162 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: SPECIAL PROJECTS AND OPERATIONAL TESTING FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION View parent award on USAspending	FA807518D0002USAspending	$1,446,167	Dec 5, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1340027 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563022302!EXPEDITIONARY SEA BASE (ESB) TACTICAL SY View parent award on USAspending	SPE8EJ21D0020USAspending	$1,201,703	Dec 5, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1340026 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$66,481	Dec 5, 2023	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES (2.0 WY) TO THE H-53K HEAVY LIFT HELICOPTERS PROGRAM (PMA-261) FOR THE ISRAEL FOREIGN MILITARY SALES (FMS) PROGRAM. CONTRACTOR SHALL PROVIDE SERVICES TO CASE MANAGER (CM), DEPUTY ASSISTANT PROGRAM MANAGER Ã¢Â‚¬Â€Œ LOGISTICS (DAPMLS), TECHNICAL DATA LOGISTICS ELEMENT MANAGERS (LEMS) AND INTEGRATED PRODUCT TEAM (IPT). THE CONTRACTOR SHALL PERFORM AS SANITIZATION AGENT FOR PMA-261 ISRAEL PROGRAM TEAM TO PROVIDE SERVICES INCLUDING NAVAIR TECHNICAL DATA SANITIZATION, EDITING, DOCUMENT MARKINGS, QUALITY ASSURANCE REVIEWS IN MULTIPLE NAVAIR TECHNICAL DATA SPECIFICATIONS AND FORMATS. RPTS-D-42015-001 (42HAL00056) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$309,895	Dec 1, 2023	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES (2.0 WY) TO THE H-53K HEAVY LIFT HELICOPTERS PROGRAM (PMA-261) FOR THE ISRAEL FOREIGN MILITARY SALES (FMS) PROGRAM. CONTRACTOR SHALL PROVIDE SERVICES TO CASE MANAGER (CM), DEPUTY ASSISTANT PROGRAM MANAGER Ã¢Â‚¬Â€Œ LOGISTICS (DAPMLS), TECHNICAL DATA LOGISTICS ELEMENT MANAGERS (LEMS) AND INTEGRATED PRODUCT TEAM (IPT). THE CONTRACTOR SHALL PERFORM AS SANITIZATION AGENT FOR PMA-261 ISRAEL PROGRAM TEAM TO PROVIDE SERVICES INCLUDING NAVAIR TECHNICAL DATA SANITIZATION, EDITING, DOCUMENT MARKINGS, QUALITY ASSURANCE REVIEWS IN MULTIPLE NAVAIR TECHNICAL DATA SPECIFICATIONS AND FORMATS. RPTS-D-42015-001 (42HAL00056 CO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: FMS FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending	N6852023D0111USAspending	$404,289	Dec 1, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUALS AIM-D-27028-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NJ Parent award description: PROCUREMENT LOGISTICS SUPPT SVCS FUNDING NEW FOLLOW ON TASK ORDER View parent award on USAspending	N0042119D0064USAspending	$264,123	Nov 21, 2023	— – —
Subcontractor	Department of Defense	TECH MANUALS RPTS-D-42015-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER View parent award on USAspending	N6852023D0111USAspending	$214,699	Nov 1, 2023	— – —
Subcontractor	Department of Defense	TECH MANUALS RPTS-D-42015-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER View parent award on USAspending	N6852023D0111USAspending	$167,193	Nov 1, 2023	— – —
Subcontractor	Department of Defense	TECH MANUALS RPTS-D-42015-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER View parent award on USAspending	N6852023D0111USAspending	$363,042	Nov 1, 2023	— – —
Subcontractor	Department of Defense	TECHNICAL MANUALS AIM-D-27028-001 · Prime awardUSAspending	N0042119D0064USAspending	$85,077	Oct 16, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1328554 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562345519!MINE COUNTERMEASURES INSTRUMENTED SYSTEM View parent award on USAspending	SPE8EJ21D0020USAspending	$866,250	Oct 3, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1328557 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$56,763	Oct 3, 2023	— – —
Subcontractor	Department of Defense	EPS CORPORATION 1320803 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562167478!CPL 9 XRAY 2.9 M LONG X .157 M WIDE X 11 View parent award on USAspending	SPE8EJ21D0020USAspending	$382,375	Sep 14, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUALS AIM-D-27028-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: O&M LOGISTICS SUPPORT SERVICES FUNDING FOLLOW ON TASK ORDER View parent award on USAspending	N0042119D0064USAspending	$602,123	Sep 7, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUALS AIM-D-27028-001 · Prime awardUSAspending	N0042119D0064USAspending	$189,600	Sep 7, 2023	— – —

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

Social Security AdministrationGov-sourced
Department of DefenseGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: PURFDLBAPH43
CAGE: 64022
Website: http://www.epscorp.com

NAICS codes

237130Power and Communication Line and Related Structures Construction(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
326199All Other Plastics Product Manufacturing(definition)
332510Hardware Manufacturing(definition)
332710Machine Shops(definition)
332993Ammunition (except Small Arms) Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing(definition)
335311Power, Distribution, and Specialty Transformer Manufacturing(definition)
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(definition)
513130Book Publishers(definition)
517111Wired Telecommunications CarriersPrimary(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications Resellers(definition)
517810All Other Telecommunications(definition)
519290Web Search Portals and All Other Information Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561499All Other Business Support Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
561990All Other Support Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)
611710Educational Support Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
923110Administration of Education Programs(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
541712NAICS 541712(definition)
513210Software Publishers(definition)

Certifications

Women-Owned Small BusinessActive
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Data sources

SAM.gov monthly extract
ID PURFDLBAPH43 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID PURFDLBAPH43 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:PURFDLBAPH43 · 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.