Data / Federal awards / NAICS 541512 / EPSILON INC
EPSILON INC: 28 federal contract awards, $283.4 million obligated (FY2024 to FY2027)
EPSILON INC (UEI JY5SWCCPG5L7), Weaverville, NC, received 28 federal prime contract awards with $283.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($107.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- JY5SWCCPG5L7
- Parent organization
- AMERICAN SYSTEMS CORPORATION
- Location
- Weaverville, NC
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $283.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 23 | $272 million |
| 541330 | Engineering Services | 2 | $11 million |
| 541519 | Other Computer Related Services | 2 | $421,831 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $107.9 million |
| Department of Agriculture | 3 | $77 million |
| Department of Energy | 2 | $45.4 million |
| Department of Commerce | 5 | $41 million |
| Department of the Treasury | 5 | $12.1 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.5 million |
| FY2025 | $147.9 million |
| FY2026 | $62 million |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925F0106 | Department of Defense | Delivery Order | 541512 | CLASSIFIED IT SERVICES TASK ORDER 1 | $82,629,403 | $83,478,165 | October 18, 2024 | October 17, 2026 | Arlington, VA | usaspending.gov |
| 12314422F0642 | Department of Agriculture | Delivery Order | 541512 | DISC IT SUPPORT SERVICES | $66,380,349 | $107,110,490 | October 1, 2022 | March 31, 2032 | Kansas City, MO | usaspending.gov |
| 89503021FWA400413 | Department of Energy | Delivery Order | 541512 | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $44,469,975 | $92,105,998 | April 28, 2021 | October 31, 2027 | Denver, CO | usaspending.gov |
| 1333BJ21F00284003 | Department of Commerce | BPA Call | 541512 | OCIO SERVICE DESK SUPPORT | $18,034,209 | $35,915,651 | April 5, 2021 | March 4, 2027 | Weaverville, NC | usaspending.gov |
| 1333BJ21F00284002 | Department of Commerce | BPA Call | 541512 | ADVANCED PROBLEM RESOLUTION | $13,435,638 | $26,118,656 | April 5, 2021 | March 4, 2027 | Weaverville, NC | usaspending.gov |
| M0026422F0039 | Department of Defense | Delivery Order | 541512 | NETWORK SYSTEMS OPERABILITY | $12,951,805 | $20,369,280 | March 15, 2022 | March 19, 2027 | Quantico, VA | usaspending.gov |
| N0024424F3000 | Department of Defense | Delivery Order | 541330 | NAVAL POSTGRADUATE SCHOOL(NPS), REQUIRES CYBERSECURITY OPERATIONS CENTER (CSOC) SUPPORT SERVICES FOR THE NAVAL HIGHER EDUCATION INFORMATION | $10,978,225 | $15,594,971 | March 8, 2024 | March 10, 2027 | Monterey, CA | usaspending.gov |
| 12314422F0174 | Department of Agriculture | Delivery Order | 541512 | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT | $10,578,300 | $19,092,312 | February 22, 2022 | February 21, 2032 | Kansas City, MO | usaspending.gov |
| 1333BJ24F00014001 | Department of Commerce | BPA Call | 541512 | ELECTRONIC BUSINESS CENTER SUPPORT | $8,752,290 | $8,752,290 | July 15, 2024 | July 14, 2026 | Weaverville, NC | usaspending.gov |
| 205AE925F00011 | Department of the Treasury | Delivery Order | 541512 | UNS ENTERPRISE FIELD OPERATIONS DESKSIDE SERVICES | $3,992,706 | $3,992,706 | November 1, 2024 | October 31, 2025 | Lanham, MD | usaspending.gov |
| 2032H524F00747 | Department of the Treasury | Delivery Order | 541512 | THIS IS AN AWARD TO ACQUIRE TECHNICAL SUPPORT FOR NEWLY HIRED EMPLOYEES DUE TO THE INFLATION REDUCTION ACT (IRA) INITIATIVE. THIS CONTRACT W | $3,759,367 | $3,759,367 | September 30, 2024 | September 29, 2025 | Lanham, MD | usaspending.gov |
| 2032H523F00225 | Department of the Treasury | Delivery Order | 541512 | UNS ENTERPRISE FIELD OPERATIONS IS A REQUESTING CONTRACTED SERVICES TO PROVIDE ADMINISTRATIVE, TECHNICAL, AND OPERATIONAL INFORMATION TECHNO | $3,619,996 | $10,859,988 | March 29, 2023 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 89303522FEM400024 | Department of Energy | Delivery Order | 541512 | OREM CYBERSECURITY SUPPORT SERVICES | $941,734 | $1,326,575 | December 6, 2021 | January 1, 2026 | Oak Ridge, TN | usaspending.gov |
| N0001925F2224 | Department of Defense | Delivery Order | 541512 | CLASSIFIED IT ISRAEL PRIVATE NETWORK | $848,811 | $848,811 | March 21, 2025 | March 20, 2027 | Arlington, VA | usaspending.gov |
| 2032H522F00717 | Department of the Treasury | Delivery Order | 541512 | SSM CYBER SECURITY SHARE POINT SUPPORT SERVICES. | $811,702 | $4,029,974 | September 30, 2022 | April 15, 2025 | Lanham, MD | usaspending.gov |
| 1333BJ26F00284001 | Department of Commerce | BPA Call | 541512 | FRONT-LINE CUSTOMER SERVICE CENTER. | $808,837 | $808,837 | March 21, 2026 | September 20, 2026 | Weaverville, NC | usaspending.gov |
| N0024418F0573 | Department of Defense | Delivery Order | 541519 | NHEITC SECURITY OPERATIONS CENTER | $421,831 | $16,533,887 | August 1, 2018 | March 15, 2024 | Monterey, CA | usaspending.gov |
| FA800325F0009 | Department of Defense | Delivery Order | 541512 | ENTERPRISE DATA ENGINEERING SERVICES IN SUPPORT OF ADVANA, THE DEPARTMENT OF DEFENSE (DOD) ENTERPRISE DATA, ANALYTICS, AND AI PLATFORM CENTR | $64,295 | $64,295 | February 10, 2025 | February 9, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV173 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QTCH18D0014 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 1333BJ20A00280019 | Department of Commerce | BPA | 541512 | OCIO SERVICE DESK AND ADVANCED PROBLEM RESOLUTION SUPPORT | $0 | $100,000,000 | June 4, 2020 | usaspending.gov | ||
| 12314424G0029 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| N0001925D0010 | Department of Defense | IDC | 541512 | CLASSIFIED IT SERVICES | $0 | $197,178,264 | October 18, 2024 | usaspending.gov | ||
| N0017819D7617 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS35F0340Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,802,971 | April 12, 2012 | usaspending.gov | ||
| 692M1524D00013 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| M0026420F0121 | Department of Defense | Delivery Order | 541512 | TRAVEL | $-33,533 | $6,627,827 | March 19, 2020 | March 19, 2022 | Quantico, VA | usaspending.gov |
| 2032H521F00920 | Department of the Treasury | Delivery Order | 541512 | NEW USER SUPPORT COVID-19 | $-48,751 | $7,482,556 | September 30, 2021 | March 29, 2023 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.