N5523622F6029↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $348.4K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2023-02-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Epsilon Systems Solutions Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- $348.4K
- Potential value
- $2.12M
- Ends
- 2023-02-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523622F6029, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523622F6029_9700_N0002422D4463_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460B: USS GERMANTOWN (LSD-42) FY22 CMAV S002
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4463
- Solicitation
- N0002421R4427
- Where the work is
- San Diego, CA · district CA-52
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $207.7K (59.6% of what was obligated), as Epsilon Systems Solutions Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Arcline Investment Management LP | $173.1K | 2 | WI | 2022-12-27 | 2022-12-27 |
| California Marine Cleaning, Inc. | $34.6K | 1 | CA | 2022-12-02 | 2022-12-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-27 | Fairbanks Morse, LLC | $94.0K | EM 0006 RCC 3G |
| 2022-12-27 | Fairbanks Morse, LLC | $79.1K | EM 0006 RCC 3G |
| 2022-12-02 | California Marine Cleaning, Inc. | $34.6K | TANK CLEANING AND PUMPING |
Every action
10 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-16 | A00011 | Supplemental agreement (work within scope) | -$251.6K | C460B USS GERMANTOWN (LSD-42) S002 TPPC-LSD42-SWRMC22-S002 THE PURPOSE OF THIS MODIFICATION IS TO PERFORM AND ADMINISTRATIVE CHANGE AND SETTLE A LEVEL OF EFFORT DEOBLIGATION |
| 2023-04-05 | A00010 | Supplemental agreement (work within scope) | -$1.0K | C460B USS GERMANTOWN (LSD-42) TPPC-LSD42-SWRMC22-S002 THE PURPOSE OF THIS MODIFICATION IS TO SETTLE DESCOPE WORK. |
| 2023-01-31 | A00009 | Supplemental agreement (work within scope) | $0 | CODE 460B: USS GERMANTOWN FY22 CMAV S002 |
| 2023-01-25 | A00008 | Supplemental agreement (work within scope) | $0 | C460B, THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A DELIVERY DATE EXTENSION, AT NO ADDITIONAL COST TO GOVERNMENT, FOR USS GERMANTOWN (LSD-42) FY22 CMAV (TPPC-LSD42-SWRMC22-S002) AND FY23 ERAV 0006 (SSSD-HM&E-23-0006). |
| 2023-01-05 | A00007 | Administrative change | $0 | C460B/SUSTAINMENT/USS GERMANTOWN EXTENSION OF FY22 CMAV S002 AND FY23 EM 0006. |
| 2022-12-28 | A00006 | Supplemental agreement (work within scope) | $242.6K | C460B/SUSTAINMEN/USS GERMANTOWN S002 / EM 0006 GROWTH WORK. |
| 2022-12-02 | A00005 | Administrative change | $0 | C460B/SUSTAINMENT/USS GERMANTOWN S002 & EM 0006 AVAIL EXTENSION. |
| 2022-11-07 | A00004 | Administrative change | $0 | C460B USS GERMANTOWN (LSD-42) FY22 CMAV S002 ADMINISTRATIVE MODIFICATION |
| 2022-11-01 | A00003 | Supplemental agreement (work within scope) | $441.2K | C460A_USS GERMANTOWN FY22 CMAV_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND EMERGENT MAINTENANCE SSSD-HM&E-23-0006. |
| 2022-10-20 | A00002 | Supplemental agreement (work within scope) | -$82.7K | C460B/SUSTAINMENT/FULLY FUND GROWTH WORK AND ADMINISTRATIVE CHANGES INTO THE CONTINUOUS MAINTENANCE AVAILABILITY (CMAV S002) TPPC-LSD42-SWRMC22-S002, USS GERMANTOWN (LSD 42) FY22, DELIVERY ORDER N5523622F6029. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗