N5523623F4002↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $670.5K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2023-03-31.
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
- $670.5K
- Potential value
- $670.5K
- Ends
- 2023-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523623F4002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523623F4002_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A USS BUNKER HILL (CG-52) FY23 CMAV S001 DELIVERY ORDER
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 N0002422D4454
- 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 $121.7K (18.1% 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 |
|---|---|---|---|---|---|
| Naval Engineering Support Inc | $61.7K | 1 | CA | 2022-10-25 | 2022-10-25 |
| Jag Welding, Fab, & Services, Inc | $60.0K | 2 | GA | 2022-10-27 | 2022-10-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-25 | Naval Engineering Support Inc | $61.7K | LUBE OIL PURIFIER HEATER; |
| 2022-10-27 | Jag Welding, Fab, & Services, Inc | $30.0K | CHILLED WATER SUPPLY PIPI |
| 2022-10-27 | Jag Welding, Fab, & Services, Inc | $30.0K | CHILLED WATER SUPPLY PIPI |
Every action
7 actions since 2022-10-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-01-17 | A00006 | Supplemental agreement (work within scope) | -$2.5K | CODE 460A: USS BUNKER HILL (CG-52) FY23 S001 LOE DESCOPE |
| 2022-12-02 | A00005 | Supplemental agreement (work within scope) | $22.3K | CODE 460A: USS BUNKER HILL FY23 CMAV S001 GROWTH RCCS |
| 2022-11-25 | A00004 | Supplemental agreement (work within scope) | $50.4K | 460A THE PURPOSE OF THIS MODIFICATION IS TO FUND GROWTH WORK. |
| 2022-11-18 | A00003 | Supplemental agreement (work within scope) | $92.9K | 460A_USS BUNKER HILL (CG-52) FY23 CMAV GROWTH RCC 7G, 13G-15G |
| 2022-11-16 | A00002 | Supplemental agreement (work within scope) | $72.7K | 460A_ADD EM (SSP: SSSD-HM&E-23-0031), AND EXTEND DELIVERY DATE FOR THE USS BUNKER HILL (CG-52) CMAV. |
| 2022-11-10 | A00001 | Supplemental agreement (work within scope) | $106.5K | 460A THE REASON FOR THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW AND GROWTH WORK FOR THE USS BUNKER HILL (CG-52) FY23 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV). |
| 2022-10-11 | 0 | $328.1K | C460A USS BUNKER HILL (CG-52) FY23 CMAV S001 DELIVERY ORDER |
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 ↗