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

EPSILON SYSTEMS SOLUTIONS INC: 466 federal contract awards, $366.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EPSILON SYSTEMS SOLUTIONS INC (UEI T1GVZ5Z6K5L4), Portsmouth, VA, received 466 federal prime contract awards with $366.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($366.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
T1GVZ5Z6K5L4
Parent organization
EPSILON SYSTEMS SOLUTIONS, INC.
Location
Portsmouth, VA
Business size
Small Business
Contract awards
466
Obligated
$366.3 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing418$361.3 million
332911Industrial Valve Manufacturing27$2 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$1.8 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$645,649
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$310,974
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$147,651
332710Machine Shops1$57,505
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$2,500
332510Hardware Manufacturing3$0
541330Engineering Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense466$366.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$107.2 million
FY2025$115.4 million
FY2026$143.7 million

Contract awards

The 50 largest of 466 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5523626F2001Department of DefenseDelivery Order336611C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001.$10,962,966$11,157,250October 29, 2025January 7, 2027San Diego, CAusaspending.gov
N5523625F4004Department of DefenseDelivery Order336611C460A - AWARDING USS CAPE ST GEORGE DELIVERY ORDER$9,364,465$9,943,585April 30, 2025September 30, 2026San Diego, CAusaspending.gov
N5523625F5025Department of DefenseDelivery Order336611C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63)$8,425,439$8,425,439May 5, 2025March 1, 2026San Diego, CAusaspending.gov
N5523626F4001Department of DefenseDelivery Order336611C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHOSIN (CG-65) FISCAL YEAR 26 CONTINUO$7,448,397$8,454,205November 24, 2025September 30, 2026San Diego, CAusaspending.gov
N5523626F6000Department of DefenseDelivery Order336611C460B: USS COMSTOCK CMAV S001 DELIVERY ORDER N5523626F6000. SSP: TPPC-LSD45-SWRMC26-S001$7,003,728$7,003,728December 16, 2025March 20, 2026San Diego, CAusaspending.gov
N5523626F4005Department of DefenseDelivery Order336611C460A DO RFP 0076 USS LAKE ERIE (CG- 70) FY26 CMAV S002.$6,594,023$6,598,893May 29, 2026September 23, 2026San Diego, CAusaspending.gov
N5523625F4009Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001$6,274,270$6,274,270September 22, 2025March 9, 2026San Diego, CAusaspending.gov
N5523625F2015Department of DefenseDelivery Order336611C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002$6,100,389$6,219,459May 5, 2025September 25, 2026San Diego, CAusaspending.gov
N4034524F8008Department of DefenseDelivery Order336611SHIP RIDERS (SR) AND ON-SITE REP (OSR)$5,131,235$5,131,235May 31, 2024August 31, 2025Singaporeusaspending.gov
N5523623F5027Department of DefenseDelivery Order336611C420B_USS O'KANE (DDG-77) FY23 CMAV S001 DELIVERY ORDER$5,089,129$11,763,836March 28, 2023May 17, 2024San Diego, CAusaspending.gov
N5523625F4006Department of DefenseDelivery Order336611C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65).$4,981,827$4,981,827May 19, 2025September 30, 2025San Diego, CAusaspending.gov
N5523626F5011Department of DefenseDelivery Order336611C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER$4,649,754$5,724,830January 26, 2026September 18, 2026San Diego, CAusaspending.gov
N5523626F6009Department of DefenseDelivery Order336611C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039$4,350,676$8,096,391February 10, 2026August 18, 2026San Diego, CAusaspending.gov
N4034524F8003Department of DefenseDelivery Order336611OCONUS PMAV EXECUTION FOR LCS 10$4,099,201$4,099,201May 1, 2024March 30, 2025Singaporeusaspending.gov
N4033925CF008Department of DefenseDefinitive Contract336611USS SANTA BARB (LCS 32), RAV BAHR 062-25$4,032,672$4,032,672May 17, 2025October 8, 2025Bahrainusaspending.gov
N5523626F2002Department of DefenseDelivery Order336611C460B_DELIVERY ORDER. SSSD-HM&E-26-0004.$3,889,976$7,678,183December 8, 2025May 31, 2027San Diego, CAusaspending.gov
N5523625F6067Department of DefenseDelivery Order336611C460B: USS ASHLAND CMAV S003 DELIVERY ORDER N5523625F6067 TPPC-LSD48-SWRMC24-S003$3,566,583$3,566,583November 18, 2024May 16, 2025San Diego, CAusaspending.gov
N5523624F2007Department of DefenseDelivery Order336611USS TRIPOLI (LHA-7) FY 24 EM 0075 DO N5523624F2007$3,316,902$3,316,902June 27, 2024April 4, 2025San Diego, CAusaspending.gov
N5523624F6063Department of DefenseDelivery Order336611CODE 460B SUSTAINMENT USS PEARL HARBOR (LSD-52) EM 0091 DELIVERY ORDER.$3,298,977$3,298,977August 7, 2024October 16, 2024San Diego, CAusaspending.gov
N5523625F5007Department of DefenseDelivery Order336611C460A_DELIVERY ORDER AWARD FOR THE USS CHAFEE (DDG-90)$3,229,269$3,229,269December 13, 2024April 25, 2025San Diego, CAusaspending.gov
N5523625F6079Department of DefenseDelivery Order336611C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001$3,211,913$3,211,913January 8, 2025April 18, 2025San Diego, CAusaspending.gov
N5005425F2044Department of DefenseDelivery Order336611LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 77 FMP$3,082,674$3,082,674July 14, 2025February 27, 2026Portsmouth, VAusaspending.gov
N5005424F2009Department of DefenseDelivery Order336611MARINE BOATYARD AND INDUSTRIAL SUPPORT LCAC 83 FMP$3,050,541$3,050,541January 22, 2024October 11, 2024Portsmouth, VAusaspending.gov
N4034524F8004Department of DefenseDelivery Order336611OCONUS PMAV EXECUTION FOR USS SAVANNAH$2,956,334$2,956,334June 1, 2024May 31, 2025Singaporeusaspending.gov
N5005426F2042Department of DefenseDelivery Order336611LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 87 FMP$2,927,186$2,927,186February 9, 2026August 7, 2026Portsmouth, VAusaspending.gov
N5005424F2024Department of DefenseDelivery Order336611MARINE BOATYARD AND INDUSTRIAL SUPPORT LCAC 85$2,891,432$2,891,432April 22, 2024January 10, 2025Portsmouth, VAusaspending.gov
N6833523F0019Department of DefenseDelivery Order336611LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS$2,890,657$4,822,101November 7, 2022December 21, 2026Portsmouth, VAusaspending.gov
N5523626F8050Department of DefenseDelivery Order336611C460C_USS FORT WORTH (LCS-3) FY26 ICMAV S001 DELIVERY ORDER$2,836,650$4,107,622May 1, 2026July 24, 2026San Diego, CAusaspending.gov
N4034524F8002Department of DefenseDelivery Order336611OCONUS PMAV EXECUTION FOR LCS 14$2,823,829$2,823,829December 1, 2023September 30, 2024Singaporeusaspending.gov
N5005425F2048Department of DefenseDelivery Order336611LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 88 FMP$2,791,354$2,791,354August 4, 2025April 10, 2026Portsmouth, VAusaspending.gov
N6449823F3134Department of DefenseDelivery Order336611LHD-1 CLASS MAIN AND AUXILIARY CONDENSER INSPECTIONS (ITEM #158)$2,777,919$4,355,579September 20, 2023September 13, 2026Portsmouth, VAusaspending.gov
N5523624F8473Department of DefenseDelivery Order336611C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS$2,698,483$2,698,483October 21, 2024March 21, 2025San Diego, CAusaspending.gov
N4215824FSE06Department of DefenseDelivery Order336611NON NUCLEAR PRODUCTION SUPPORT$2,646,833$2,646,833February 1, 2024April 30, 2025Portsmouth, VAusaspending.gov
N5523625F8500Department of DefenseDelivery Order336611C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)$2,640,836$2,640,836May 9, 2025June 23, 2025San Diego, CAusaspending.gov
N4215823FSD04Department of DefenseDelivery Order336611NON NUCLEAR PRODUCTION SUPPORT$2,541,528$7,118,869June 1, 2023November 30, 2024Portsmouth, VAusaspending.gov
N6449823F3022Department of DefenseDelivery Order336611PROVIDE SUPPORT FOR PROGRAMS USING THE ALTERATION INSTALLATION TEAM (AIT) PROCESS. THIS IS IN SUPPORT OF THE CG MODERNIZATION ELECTRICAL COP$2,539,639$9,604,676November 30, 2022July 31, 2025Seattle, WAusaspending.gov
N5523626F5025Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS STOCKDALE (DDG-106) FY26 CMAV S001.$2,508,710$2,508,710April 13, 2026September 18, 2026San Diego, CAusaspending.gov
N4034524F8007Department of DefenseDelivery Order336611OCONUS PMAV EXECUTION FOR USS OMAHA$2,481,480$2,481,480July 1, 2024June 30, 2025Singaporeusaspending.gov
N5523626F4003Department of DefenseDelivery Order336611C460A_USS CHOSIN (CG-65) FY26 CMAV S002_DELIVERY ORDER$2,418,751$2,418,751February 9, 2026April 14, 2026San Diego, CAusaspending.gov
N4033926FF004Department of DefenseDelivery Order336611USS TULSA (LCS 16), BAHR-071-25 17 WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).$2,335,436$2,465,251January 15, 2026February 19, 2026Bahrainusaspending.gov
N5523625F8502Department of DefenseDelivery Order336611C460D_AWARD SCHEDULED REPAIRS FOR USS MONTGOMERY (LCS-8)$2,334,660$2,334,660May 27, 2025July 22, 2025San Diego, CAusaspending.gov
N5005426F2046Department of DefenseDelivery Order336611LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 110 PSA$2,321,690$2,425,522February 23, 2026August 21, 2026Portsmouth, VAusaspending.gov
N4033924FF024Department of DefenseDelivery Order336611USS INDIANAPOLIS (LCS 17) RAV$2,307,362$2,307,362May 1, 2024June 15, 2024Bahrainusaspending.gov
N4034524F8001Department of DefenseDelivery Order336611OCONUS PMAV EXECUTION FOR LCS 26$2,288,595$2,288,595December 1, 2023November 30, 2024Singaporeusaspending.gov
N4002726F0006Department of DefenseDelivery Order336611USS MASON (DDG 87) SERM-016-26 WOO AWARD$2,179,354$2,179,354December 17, 2025January 23, 2026Jacksonville, FLusaspending.gov
N5523625F8485Department of DefenseDelivery Order336611C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3)$2,173,578$2,173,578January 6, 2025December 7, 2025San Diego, CAusaspending.gov
N3225326F0036Department of DefenseDelivery Order336611SHIP REPAIR$2,141,594$1,712,533April 27, 2026June 19, 2026Pearl Harbor, HIusaspending.gov
N4033924FF023Department of DefenseDelivery Order336611USS INDIANAPOLIS (LCS 17), PMAV$2,138,428$2,138,428May 1, 2024October 23, 2024Bahrainusaspending.gov
N4002724F0007Department of DefenseDelivery Order336611BIL SERM-PRES-24-0005 & WTA SERM-PRES-24-0003 (PMAV)$2,132,364$2,132,364January 8, 2024December 11, 2024Jacksonville, FLusaspending.gov
N6264926F8002Department of DefenseDelivery Order336611EMERGENT MAINTENANCE FOR USS SANTA BARBARA IN SEMBAWANG SINGAPORE$2,092,305$2,092,305March 19, 2026April 15, 2026Singaporeusaspending.gov

Also on SpecStream

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.