N5523623F5024↗

Name: N5523623F5024: C460A - Uss John Finn (Ddg-113) Fy23 Em 0066 Delivery Order.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $76.6K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2023-02-17.

Key facts · data as of Oct 23, 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: $76.6K
Potential value: $76.6K
Ends: 2023-02-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5523623F5024, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523623F5024_9700_N0002422D4442_9700

Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys

C460A - USS JOHN FINN (DDG-113) FY23 EM 0066 DELIVERY ORDER.

Delivery Order · Department of the Navy · to Epsilon Systems Solutions Inc (UEI T1GVZ5Z6K5L4) · data as of 2026-10-23

Obligated to date$76.6K2 actions

Current value$76.6Kwith options exercised

Period2023-02-10 → 2023-02-17current end date

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 competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N0002422D4442
Solicitation: N0002421R4427
Where the work is: San Diego, CA · district CA-52

Obligations by fiscal year

FY2023$76.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-02-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-24	A00001	Supplemental agreement (work within scope)	-$67.5K	460A MODIFICATION TO INCORPORATE DESCOPE FOR THE USS JOHN FINN EM 0066
2023-02-10	0		$144.1K	C460A - USS JOHN FINN (DDG-113) FY23 EM 0066 DELIVERY ORDER.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…