Epsilon Systems Solutions Inc
Epsilon Systems Solutions Inc received $143.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 24.7% from $115.3M the year before, and $524.7M 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)
- T1GVZ5Z6K5L4
- CAGE code
- 1SWQ1
- Headquarters
- Portsmouth, VA
- Business size
- Small Business
- Parent company
- Epsilon Systems Solutions, Inc. (UEI TNSXP14JPJS3)
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 | $143.8M | $524.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $143.4M | $512.5M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | −$121K | $7.2M |
| 332911 | Industrial Valve Manufacturing | $409K | $2.0M |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | $0 | $1.8M |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | $0 | $646K |
| 562998 | All Other Miscellaneous Waste Management Services | $0 | $453K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J999 | NON-Nuclear Ship Repair (West) | $286.1M |
| J998 | NON-Nuclear Ship Repair (East) | $161.9M |
| R425 | Support- professional: Engineering/Technical | $35.4M |
| N066 | Installation of Equipment- Instruments and Laboratory Equipment | $19.9M |
| N020 | Installation of Equipment- Ship and Marine Equipment | $8.6M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $7.2M |
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 |
|---|---|---|---|
| N4002726F0004 | Department of Defense USS COOPERSTOWN (LCS 23) SERM-PRES-26-0001 PMAV N4002726F0004 | $1.6M | Dec 7, 2026 |
| N6833523F0019 | Department of Defense LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $4.8M | Dec 21, 2026 |
| N4002726F0011 | Department of Defense CDRLS - ALL ORDERING PERIODS | $1.8M | Dec 23, 2026 |
| N4002726F0025 | Department of Defense USS WICHITA (LCS 13) SERM-PRES-26-0005 | $1.6M | Dec 30, 2026 |
| N5523626F2001 | Department of Defense C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001. | $11.0M | Jan 7, 2027 |
| N5523626F2002 | Department of Defense C460B_DELIVERY ORDER. SSSD-HM&E-26-0004. | $3.9M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4002726F0127 | Department of Defense JDM (DDG 109) SERM-083-26 CMAV | $553K | Jul 6, 2026 |
| N5523626F8049 | Department of Defense C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS OMAHA (LCS-12) FY26 CMAV S001 | $820K | Jul 1, 2026 |
| N5523626F8069 | Department of Defense C460C: PLANNED MAINTENANCE (PMAV) TO BE ACCOMPLISHED ON USS AUGUSTA (LCS-34) | $375K | Jul 1, 2026 |
| N6264926FR019 | Department of Defense OCONUS PMAV EXECUTION | $1.3M | Jun 30, 2026 |
| N5523626F8066 | Department of Defense C460C: PLANNED MAINTENANCE (PMAV) AND FACILITY MAINTENANCE (FM) TO BE ACCOMPLISHED ON USS MANCHESTER (LCS-14) | $1.7M | Jun 16, 2026 |
| N5523626F8065 | Department of Defense SEE APPLICABLE TERMS AND CONDITIONS INCLUDED IN CONTRACT N00024-25-D-4219 AND FILLED IN CLAUSES INCLUDED IN ATTACHMENT J-3. | $1.2M | Jun 16, 2026 |
| N5523626F5035 | Department of Defense C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MICHAEL MONSOOR (DDG-1001) | $1.2M | Jun 16, 2026 |
| N4002726F0159 | Department of Defense GRIDLEY (DDG 101) SERM-102-26 MDVR | $261K | Jun 16, 2026 |
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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