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Data / Federal awards / NAICS 336611 / EPSILON SYSTEMS SOLUTIONS, INC.

EPSILON SYSTEMS SOLUTIONS, INC.: 109 federal contract awards, $170.9 million obligated (FY2024 to FY2027)

EPSILON SYSTEMS SOLUTIONS, INC. (UEI MYJHF1S2HGV5), San Diego, CA, received 109 federal prime contract awards with $170.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($168.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch EPSILON SYSTEMS SOLUTIONS, INC.
UEI
MYJHF1S2HGV5
Parent organization
EPSILON C5I INC
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
109
Obligated
$170.9 million
First action in window
2023-10-04
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing85$99 million
541330Engineering Services10$59.3 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$9.4 million
332510Hardware Manufacturing6$3.2 million
541350Building Inspection Services1$2,500
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$0
517110Wired Telecommunications Carriers1$0
541611Administrative Management and General Management Consulting Services2$-17,208

Buying agencies

AgencyAwardsObligated
Department of Defense100$168.1 million
General Services Administration7$2.8 million
Department of Energy1$0
Department of the Interior1$-17,208

Obligations by fiscal year

Fiscal yearObligated
FY2024$70.5 million
FY2025$65.3 million
FY2026$35.1 million

Contract awards

The 50 largest of 109 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5523622F3000Department of DefenseDelivery Order541330CODE 410A HM&E FTA FOLLOW-ON TASK ORDER AWARD, INCREMENTAL FUNDING OF $2,282,820.00$39,485,950$82,779,799February 24, 2022February 28, 2027San Diego, CAusaspending.gov
N5523620C0003Department of DefenseDefinitive Contract336611CODE 410A SERVICES CONTRACT AWARD, PRODUCT FAMILY SUPPORT SERVICES$35,780,409$106,240,249September 30, 2020September 29, 2025San Diego, CAusaspending.gov
N5523625C0007Department of DefenseDefinitive Contract336611C410A, PROVIDE A FULL RANGE OF MAINTENANCE, REPAIR AND ASSESSMENT EXECUTION AND COORDINATION EXPERTISE TO SWRMC PRODUCTION DEPARTMENT.$21,329,616$28,739,427September 30, 2025September 29, 2026San Diego, CAusaspending.gov
N0018923C0006Department of DefenseDefinitive Contract811310EXPEDITIONARY EQUIPMENT READINESS (EERS) SUPPORT SERVICES$9,426,313$18,804,991August 16, 2023September 17, 2026San Diego, CAusaspending.gov
N0018920F3006Department of DefenseDelivery Order541330CNSL ENGINEERING SERVICE SUPPORT$9,136,145$26,689,411March 4, 2020September 28, 2025Norfolk, VAusaspending.gov
N6600125F3509Department of DefenseDelivery Order541330AGILE CORE SERVICES (ACS) NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS, INSTALL$7,293,390$17,880,291May 30, 2025May 29, 2027San Diego, CAusaspending.gov
N5523625F9890Department of DefenseDelivery Order336611C460D SMALL BOATS - APL-15 FIXED-PRICE NONSEVERABLE$5,477,498$5,477,498June 30, 2025April 17, 2026National City, CAusaspending.gov
N5523625F8515Department of DefenseDelivery Order336611C460D: MULTI-SHIP LCS PLANNED MAINTENANCE AVAILABILITIES (PMAV) AND FACILITY MAINTENANCE AVAILABILITES (FMC)$5,140,396$5,140,396August 4, 2025March 27, 2026San Diego, CAusaspending.gov
N3225324F0048Department of DefenseDelivery Order336611SHIP REPAIR.$4,040,997$4,040,997June 3, 2024July 12, 2024Pearl Harbor, HIusaspending.gov
N5523625F9881Department of DefenseDelivery Order336611ACB-1 80BM0301, 88CFPM0301, 88WT0301 AND 801M0301 CMAV FIXED-PRICE NONSEVERABLE.$3,640,217$3,640,217December 23, 2024January 9, 2026San Diego, CAusaspending.gov
N3225324F0064Department of DefenseDelivery Order336611SHIP REPAIR$1,715,209$1,715,209July 1, 2024August 2, 2024Pearl Harbor, HIusaspending.gov
N6660425FD314Department of DefenseDelivery Order332510MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT AND ALL-UP-ROUND SPECIAL SUPPORT EQUIPMENT$1,652,254$1,652,254June 3, 2025June 2, 2026Portsmouth, VAusaspending.gov
N5523624F9862Department of DefenseDelivery Order336611ACB-1 (10CRAFT TOTAL) FIXED PRICE NONSEVERABLE$1,585,185$1,585,185January 2, 2024November 8, 2024San Diego, CAusaspending.gov
N5523624F9867Department of DefenseDelivery Order336611C410B SB ACB-1 SSSD-021-24 FIXED-PRICE NONSEVERABLE$1,582,836$1,582,836April 29, 2024August 1, 2025San Diego, CAusaspending.gov
N3225325F0039Department of DefenseDelivery Order336611SHIP REPAIR.$1,434,496$1,434,496February 3, 2025March 28, 2025Pearl Harbor, HIusaspending.gov
47QSWC25F0001General Services AdministrationBPA Call541330DELIVERY ORDER FOR 52EA SHIP CALIBRATIONS$1,428,394$1,428,394October 1, 2024September 30, 2025San Diego, CAusaspending.gov
N3225324F0001Department of DefenseDelivery Order336611SHIP REPAIR$1,426,850$1,426,850November 13, 2023December 22, 2023Pearl Harbor, HIusaspending.gov
N5523624F8431Department of DefenseDelivery Order336611C460C LCS FM CLEANING FY24 DELIVERY ORDER N5523624F8431$1,330,290$1,330,290October 30, 2023November 13, 2024San Diego, CAusaspending.gov
N3225325F0060Department of DefenseDelivery Order336611SHIP REPAIR$1,096,955$1,096,955May 27, 2025June 27, 2025Pearl Harbor, HIusaspending.gov
N3225325F0047Department of DefenseDelivery Order336611SHIP REPAIR$1,040,274$1,040,274March 17, 2025April 18, 2025Pearl Harbor, HIusaspending.gov
47QSWC24F0002General Services AdministrationBPA Call541330TASK ORDER 36EA CALIBRATIONS$988,888$988,888October 13, 2023July 31, 2024San Diego, CAusaspending.gov
N3225324F0002Department of DefenseDelivery Order336611SHIP REPAIR$957,213$957,213November 6, 2023December 29, 2023Pearl Harbor, HIusaspending.gov
N3225325F1014Department of DefenseDelivery Order336611SHIP REPAIR$939,288$1,095,953June 17, 2025August 29, 2025Pearl Harbor, HIusaspending.gov
N5523624F9564Department of DefenseDelivery Order336611USS AMERICA 11MRB0405 & 11MRB0417 FIXED-PRICE NONSEVERABLE$890,254$890,254August 30, 2024February 13, 2026National City, CAusaspending.gov
N5523624F9555Department of DefenseDelivery Order336611USS JOHN P MURTHA 11MRX1205, 7MRXS FIXED-PRICE NONSEVERABLE$885,675$885,675June 20, 2024October 10, 2025National City, CAusaspending.gov
N6660425FD318Department of DefenseDelivery Order332510MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT$844,800$844,800September 25, 2025June 29, 2026Portsmouth, VAusaspending.gov
N5523625F9896Department of DefenseDelivery Order336611C460D SMALL BOATS - ACB-1$835,891$835,891September 17, 2025December 15, 2025San Diego, CAusaspending.gov
N5523624F9563Department of DefenseDelivery Order336611C410B SMALL BOATS - USS OAKLAND 7MRB1708, 0408 & 0411 - FFP COMPLETION & NONSEVERABLE$827,851$827,851September 11, 2024December 23, 2025San Diego, CAusaspending.gov
N3225324F0047Department of DefenseDelivery Order336611SHIP REPAIR$785,579$785,579June 3, 2024July 5, 2024Pearl Harbor, HIusaspending.gov
N5523624F9868Department of DefenseDelivery Order336611C410B SB LCU 1680$720,913$720,913May 14, 2024March 28, 2025San Diego, CAusaspending.gov
N5005425FL026Department of DefenseDelivery Order336611USS FORT LAUDERDALE (LPD-28) A5A3 AWARD$698,233$698,233July 15, 2025August 12, 2025Norfolk, VAusaspending.gov
N6660424FD311Department of DefenseDelivery Order332510PV PISTOL ASSEMBLIES$598,417$598,417May 17, 2024September 15, 2025Portsmouth, VAusaspending.gov
FA701425F0341Department of DefenseDelivery Order541330FY25 F158X A001Y2 91279F SAF-IE FM9 MISSION COMPATIBILITY ANALYSIS TOOL (MCAT) AFDW/PK$581,000$581,000September 30, 2025September 29, 2026Washington, DCusaspending.gov
N3225324F0087Department of DefenseDelivery Order336611SHIP REPAIR.$579,520$579,520October 21, 2024December 2, 2024Pearl Harbor, HIusaspending.gov
N5523625F9570Department of DefenseDelivery Order336611BMU-1 LARCS 921 & 957 FIXED-PRICE NONSEVERABLE$569,181$569,181January 14, 2025September 18, 2025National City, CAusaspending.gov
N5523624F9565Department of DefenseDelivery Order336611CODE 410B SMALL BOATS, UUV 11MRB0511, FIXED-PRICE NONSEVERABLE$495,761$495,761October 1, 2024April 17, 2026San Diego, CAusaspending.gov
N4044324F0023Department of DefenseDelivery Order336611N104D-JAMES DAVENPORT-PM3-USNS CHAMBERS VOYAGE REPAIR$414,496$414,496August 5, 2024September 2, 2024San Diego, CAusaspending.gov
N3225324F0046Department of DefenseDelivery Order336611SHIP REPAIR.$409,700$409,700June 3, 2024June 21, 2024Pearl Harbor, HIusaspending.gov
N5523624F9560Department of DefenseDelivery Order336611C410B (SMALL BOATS) USS STETHEM 7MRB0911 & 0912$398,042$398,042September 4, 2024September 12, 2025San Diego, CAusaspending.gov
N5523624F9544Department of DefenseDelivery Order336611ACB-1 LARCS 517 & 912 DD1155, FIXED-PRICE NONSEVERABLE$391,727$391,727March 11, 2024September 13, 2024San Diego, CAusaspending.gov
N4044325F1001Department of DefenseDelivery Order336611USNS ROBERT F. KENNEDY DEPERM$376,826$376,826June 2, 2025June 17, 2025San Diego, CAusaspending.gov
N5523624F9872Department of DefenseDelivery Order336611C410B / SMALL BOATS, 6 EA STEEL PLATFORMS. FIXED-PRICE NONSEVERABLE.$365,998$365,998June 17, 2024October 30, 2024San Diego, CAusaspending.gov
47QSWC24F0050General Services AdministrationBPA Call541330TO FOR 13EA SHIP CALIBRATIONS$357,099$357,099July 1, 2024September 30, 2024San Diego, CAusaspending.gov
N3225324F0006Department of DefenseDelivery Order336611SHIP REPAIR$335,495$335,495November 6, 2023December 29, 2023Pearl Harbor, HIusaspending.gov
N3225324F0078Department of DefenseDelivery Order336611SHIP REPAIR$322,855$322,855August 14, 2024September 30, 2024Pearl Harbor, HIusaspending.gov
N5523626F9913Department of DefenseDelivery Order336611C460D, SMALL BOATS, ACB-1 WT1, FIXED-PRICE NONSEVERABLE$299,699$299,699March 13, 2026May 19, 2026Coronado, CAusaspending.gov
N4044324F0024Department of DefenseDelivery Order336611N104D-PM1-MATTHEW BRUCE-USNS EARLWARREN DEPERM$281,485$281,485August 19, 2024October 25, 2024San Diego, CAusaspending.gov
N3225325F0048Department of DefenseDelivery Order336611SHIP REPAIR$246,354$246,354February 20, 2025March 5, 2025Pearl Harbor, HIusaspending.gov
N4044324F0012Department of DefenseDelivery Order336611MATTHEW BRUCE-N104D-PM4-USNS MERCY TURBOGENERATOR REPAIR$205,833$205,833February 28, 2024March 13, 2024San Diego, CAusaspending.gov
N3225324F0015Department of DefenseDelivery Order336611SHIP REPAIR.$202,530$202,530January 12, 2024August 31, 2024Pearl Harbor, HIusaspending.gov

Also on SpecStream

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.