EPS Corporation
EPS Corporation received $8.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.5% from $21.1M the year before, and $142.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- PURFDLBAPH43
- CAGE code
- 64022
- Headquarters
- Tinton Falls, NJ
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $7.8M | $140.2M |
| Social Security Administration | $943K | $1.7M |
| Department of Homeland Security | $0 | $623K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | $5.3M | $59.6M |
| 541330 | Engineering Services | $1.9M | $56.2M |
| 517110 | Wired Telecommunications Carriers | $30K | $20.4M |
| 517111 | Wired Telecommunications Carriers | $560K | $1.8M |
| 513210 | Software Publishers | $0 | $1.5M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $833K | $1.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R425 | Support- professional: Engineering/Technical | $108.9M |
| DG01 | IT and Telecom - Network Support Services (Labor) | $10.5M |
| D316 | IT and Telecom- Telecommunications Network Management | $6.7M |
| 7010 | Information Technology Equipment System Configuration | $3.0M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $3.0M |
| D399 | IT and Telecom- Other IT and Telecommunications | $2.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W909MY23F0004 | Department of Defense AWARD | $6.2M | Nov 17, 2026 |
| FA489025F0026 | Department of Defense USAFCENT A2 INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) RECOMPETE. THIS FOLLOW-ON REQUIREMENT IS A PERFORM C5ISR IT SUSTAINMENT, DESIGN, OPERATIONS, AND MAINTENANCE SUPPORT… | $6.3M | Jan 29, 2027 |
| FA875124F0024 | Department of Defense INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 | $1.3M | Mar 31, 2027 |
| FA487726F0084 | Department of Defense BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB: ORDERING PERIOD O AND M FUNDING. POP 1 APRIL 2026 - 31 MARCH 2027 | $482K | Mar 31, 2027 |
| N6133126F3003 | Department of Defense SPECIAL MISSION SYSTEMS SUPPORT | $610K | May 28, 2027 |
| 28321326FDX030083 | Social Security Administration E911 MONITORING AND MAINTENANCE SUPPORT SERVICES | $833K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6133126P0146 | Department of Defense INTEGRATION SPACE AND SYSTEMS FURNITURE STORAGE/MAINTENANCE | $64K | Jun 25, 2026 |
| 28321326FDX030083 | Social Security Administration E911 MONITORING AND MAINTENANCE SUPPORT SERVICES | $833K | Jun 24, 2026 |
| FA487726F0092 | Department of Defense WORK ORDER# 2026-00097- RUN IN 144 STRAND FIBER OPTIC CABLE FROM 402 TO 2055. | $85K | Feb 26, 2026 |
| FA487726F0084 | Department of Defense BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB: ORDERING PERIOD O AND M FUNDING. POP 1 APRIL 2026 - 31 MARCH 2027 | $479K | Feb 5, 2026 |
| N6133126F3003 | Department of Defense SPECIAL MISSION SYSTEMS SUPPORT | $10K | Feb 4, 2026 |
| HQ085926FE714 | Department of Defense SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | Dec 4, 2025 |
| FA487726F0032 | Department of Defense WORK ORDER 00385- REMOVE AND FLOAT EQUIPMENT SO 355 CES PERSONNEL CAN REMOVE AND REPLACE PLYWOOD FOR THE 943RD SFS BUILDING 1631. | $3K | Nov 25, 2025 |
| FA487725F0327 | Department of Defense 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 CONNECT TO BUILDING 4703, RELABEL CABLE AT… | $25K | Sep 26, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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