Data / Federal awards / NAICS 541712 / EPS CORPORATION
EPS CORPORATION: 64 federal contract awards, $67.5 million obligated (FY2024 to FY2027)
EPS CORPORATION (UEI PURFDLBAPH43), Tinton Falls, NJ, received 64 federal prime contract awards with $67.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($65.6 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- PURFDLBAPH43UEI
- Tinton Falls, NJLocation
- Small BusinessBusiness size
- 64Contract awards
- $67.5 millionObligated
- 2023-10-01First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $31.6 million |
| 541330 | Engineering Services | 8 | $25.8 million |
| 517110 | Wired Telecommunications Carriers | 16 | $4.8 million |
| 517111 | Wired Telecommunications Carriers | 13 | $1.8 million |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $1.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $1.1 million |
| 513210 | Software Publishers | 3 | $977,542 |
| 541519 | Other Computer Related Services | 1 | $248,493 |
| 493190 | Other Warehousing and Storage | 1 | $64,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $65.6 million |
| Social Security Administration | 2 | $1.4 million |
| General Services Administration | 10 | $360,125 |
| Department of Homeland Security | 2 | $218,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.9 million |
| FY2025 | $21.9 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T20F0215 | Department of Defense | Delivery Order | 541712 | PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER FOR RFP RS3-19-0087 FOR DEPOT MAINTENANCE SUPPORT SERVICES. | $19,612,029 | $69,352,072 | July 16, 2020 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| N6133121F3002 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES | $16,099,985 | $45,227,994 | April 15, 2021 | May 22, 2026 | Panama City Beach, FL | usaspending.gov |
| FA489025F0026 | Department of Defense | Delivery Order | 541712 | USAFCENT A2 INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) RECOMPETE. THIS FOLLOW-ON REQUIREMENT IS A PERFORM C5ISR IT SUSTAINMENT, DESIG | $6,319,731 | $6,583,959 | January 30, 2025 | January 29, 2027 | Shaw Afb, SC | usaspending.gov |
| N6133119F3000 | Department of Defense | Delivery Order | 541330 | INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | $4,813,017 | $6,817,394 | June 25, 2019 | June 24, 2025 | Tinton Falls, NJ | usaspending.gov |
| W909MY23F0004 | Department of Defense | Delivery Order | 541712 | AWARD | $4,430,057 | $6,226,220 | November 18, 2022 | November 17, 2026 | Tinton Falls, NJ | usaspending.gov |
| N6133120F3006 | Department of Defense | Delivery Order | 541330 | TECHNOLOGY REFRESH, LIFE CYCLE ENGINEERING SUPPORT, HARDWARE AND SOFTWARE SUPPORT FOR JOINT EXPEDITIONARY COMMAND AND CONTROL (JEXC2) | $4,371,286 | $15,636,757 | July 20, 2020 | February 25, 2025 | Panama City Beach, FL | usaspending.gov |
| FA875124F0024 | Department of Defense | Delivery Order | 541712 | INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 | $1,259,254 | $1,259,254 | April 1, 2024 | March 31, 2027 | Rome, NY | usaspending.gov |
| N6133125F0164 | Department of Defense | Delivery Order | 339999 | MK-68 SPARE PARTS | $1,140,261 | $1,140,261 | September 23, 2025 | March 10, 2026 | Panama City Beach, FL | usaspending.gov |
| FA487720F0169 | Department of Defense | Delivery Order | 517110 | DAVIS-MONTHAN AFB BASE TELECOMMUNICATIONS SYSTEM SERVICES. | $965,012 | $13,642,585 | October 1, 2020 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 28321326FDX030083 | Social Security Administration | Delivery Order | 541614 | E911 MONITORING AND MAINTENANCE SUPPORT SERVICES | $832,717 | $832,717 | June 24, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| FA483019FA095 | Department of Defense | Delivery Order | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICES | $718,629 | $4,451,682 | October 1, 2019 | October 31, 2024 | Moody Afb, GA | usaspending.gov |
| W91CRB24C5038 | Department of Defense | Definitive Contract | 513210 | AWARD TO EPS CORPORATION FOR FIELD SERVICE ENGINEER | $711,715 | $0 | June 25, 2024 | September 10, 2026 | Tinton Falls, NJ | usaspending.gov |
| FA466121F0089 | Department of Defense | Delivery Order | 517110 | BASE TELECOMMUNICATION SERVICE DYESS AFB, TX | $691,961 | $2,669,133 | October 1, 2021 | March 31, 2025 | Dyess Afb, TX | usaspending.gov |
| FA301621F0012 | Department of Defense | Delivery Order | 517110 | SMALL COMPUTER INFORMATION TECHNOLOGY TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR FORCE PERSONNEL CENTER. | $657,154 | $1,926,511 | October 1, 2020 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| N6133126F3003 | Department of Defense | Delivery Order | 541330 | SPECIAL MISSION SYSTEMS SUPPORT | $610,000 | $9,675,724 | May 29, 2026 | May 28, 2027 | Panama City Beach, FL | usaspending.gov |
| 28321321FDX030053 | Social Security Administration | Delivery Order | 517110 | ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER | $520,143 | $1,048,190 | December 31, 2020 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| FA462522F0001 | Department of Defense | Delivery Order | 517110 | BASE TELECOMMUNICATION SYSTEM SERVICE ORDER FOR WHITEMAN AIR FORCE BASE | $519,435 | $1,384,174 | October 1, 2021 | November 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA487726F0084 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB: ORDERING PERIOD O AND M FUNDING. POP 1 APRIL 2026 - 31 MARCH 2027 | $481,900 | $481,900 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0121 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | $478,997 | $478,997 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA441821F0004 | Department of Defense | Delivery Order | 517110 | 437 OG IT SUPPORT SERVICES | $452,998 | $1,586,779 | November 1, 2020 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA487725F0204 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN. TASK ORDER TO INSTALL 12 FIBER STRANDS FROM 7514 TO ITN 402 AND B88-B-306 72SM | $352,977 | $352,977 | June 26, 2025 | October 24, 2025 | Tucson, AZ | usaspending.gov |
| 47QFLA20F0265 | General Services Administration | Delivery Order | 517110 | AMC COMMAND POST CONSOLE SOLUTION | $352,625 | $9,204,853 | September 24, 2020 | April 1, 2025 | Scott Afb, IL | usaspending.gov |
| FA466125P0035 | Department of Defense | Purchase Order | 517111 | BASE TELECOMMUNICATION SYSTEM SERVICE | $288,122 | $288,122 | April 1, 2025 | August 31, 2025 | Dyess Afb, TX | usaspending.gov |
| W91CRB23P5007 | Department of Defense | Purchase Order | 513210 | FIELD SERVICE REPRESENTATIVES | $265,827 | $0 | March 10, 2023 | September 10, 2024 | Tinton Falls, NJ | usaspending.gov |
| FA301625P0083 | Department of Defense | Purchase Order | 541519 | THIS IS A RECURRING REQUIREMENT TO PROVIDE IT SUPPORT FOR AFPCS MISSION. THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND LABOR TO MAINTAIN THE A | $248,493 | $248,493 | April 1, 2025 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| 70US0923F2GSA2150 | Department of Homeland Security | Delivery Order | 541614 | RTC CAMPUS WI-FI MAINTENANCE AND SUPPORT | $218,832 | $517,283 | August 2, 2023 | May 1, 2026 | Laurel, MD | usaspending.gov |
| FA487726F0092 | Department of Defense | Delivery Order | 517111 | WORK ORDER# 2026-00097- RUN IN 144 STRAND FIBER OPTIC CABLE FROM 402 TO 2055. | $85,422 | $85,422 | February 26, 2026 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0266 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | $83,243 | $83,243 | August 15, 2025 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| N6133126P0146 | Department of Defense | Purchase Order | 493190 | INTEGRATION SPACE AND SYSTEMS FURNITURE STORAGE/MAINTENANCE | $64,000 | $64,000 | June 25, 2026 | February 28, 2027 | Tinton Falls, NJ | usaspending.gov |
| FA487725F0232 | Department of Defense | Delivery Order | 517111 | TASK ORDER WILL ACCOMPLISH THE FOLLOWING 13 TECH SOLUTIONS AT AMARG FOR PROJECT ATHENA: 2025-00257, 2025-00258, 2025-00259, 2025-00260, 2025 | $32,502 | $32,502 | July 21, 2025 | November 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0327 | Department of Defense | Delivery Order | 517111 | INSTALLATION OF FIBER FROM PB B4701 ON BUILDING 4703 USE EXISTING 24 24 STRAND IN PB B4701 FROM THE OLD B4701 FIBER SPLICE INTO IT AND CONNE | $24,548 | $24,548 | September 26, 2025 | November 26, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0032 | Department of Defense | Delivery Order | 517111 | WORK ORDER 00385- REMOVE AND FLOAT EQUIPMENT SO 355 CES PERSONNEL CAN REMOVE AND REPLACE PLYWOOD FOR THE 943RD SFS BUILDING 1631. | $2,988 | $2,988 | December 1, 2025 | January 30, 2026 | Tucson, AZ | usaspending.gov |
| 47QRCA25DS094 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU129 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW300 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| FA872624FB087 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FE714 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFAA20F0041 | General Services Administration | Delivery Order | 517110 | MCGUIRE VOIP UPGRADE | $0 | $1,641,206 | September 29, 2020 | January 7, 2025 | Trenton, NJ | usaspending.gov |
| 47QFAA21F0004 | General Services Administration | Delivery Order | 517110 | AMC UC ENCLAVE | $0 | $1,500,750 | November 23, 2020 | January 8, 2025 | Scott Afb, IL | usaspending.gov |
| 47QRAD20DU143 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA868423FB190 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA IDIQ CAPABILITIES BRIEF | $0 | $1,000 | July 31, 2023 | August 15, 2023 | Tinton Falls, NJ | usaspending.gov |
| GS00F015CA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,577,688 | January 19, 2015 | usaspending.gov | ||
| GS00Q12NSD0009 | General Services Administration | IDC | 517110 | CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES | $0 | $5,000,000,000 | October 19, 2011 | usaspending.gov | ||
| 47QRAD20DU321 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA487725D0014 | Department of Defense | IDC | 517111 | BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. INDEFINITE DELIVERY INDEFINITE QUANTITY. TASK ORDERS WILL BE ISSUED ON AN AS NEEDED B | $0 | $2,000,000 | April 1, 2025 | usaspending.gov | ||
| FA875118F5009 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF CORPORATE FACILITIES RESEARCH SUSTAINMENT SERVICES | $0 | $1,756,923 | September 27, 2018 | March 30, 2024 | Rome, NY | usaspending.gov |
| N6893623P0361 | Department of Defense | Purchase Order | 513210 | SOFTWARE UPDATE SERVICES - QTY 12 MONTHS | $0 | $242,039 | July 26, 2023 | August 31, 2024 | Tinton Falls, NJ | usaspending.gov |
| N6133124F0126 | Department of Defense | Delivery Order | 339999 | MINIMUM GUARANTEE | $0 | $10,000 | September 20, 2024 | September 19, 2029 | Panama City, FL | usaspending.gov |
| 70SBUR19F00000498 | Department of Homeland Security | Delivery Order | 517110 | ZSV (ATLANTA GA ASYLUM OFFICE) DATA&WIRELESS LAP | $0 | $882,677 | September 20, 2019 | September 30, 2023 | Tinton Falls, NJ | usaspending.gov |
| FA800325A0008 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.