N5523624F2007↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $3.32M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-04-04.
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
- $3.32M
- Potential value
- $3.32M
- Ends
- 2025-04-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F2007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F2007_9700_N0002422D4463_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
USS TRIPOLI (LHA-7) FY 24 EM 0075 DO N5523624F2007
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 · 3 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-05 | A00005 | Supplemental agreement (work within scope) | -$397.6K | C460B_THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE LEVEL OF EFFORT TO COMPLETION SCLIN 0304AB/AA IN SUPPORT OF THE USS TRIPOLI (LHA-7) FY24 EM 0075 IN ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523624F2007. SSSD-HM&E-24-0075. |
| 2025-03-24 | A00004 | Supplemental agreement (work within scope) | $0 | C460B - USS TRIPOLI EM 0075 FOR WORK ITEM EXCEPTION EXTENSION TO 04/04/25. SSP: SSSD-HM&E-24-0075 |
| 2025-02-18 | A00003 | Administrative change | $0 | C460B TO GRANT DELIVERY DATE EXTENSION OF WORK ITEM 514-20-001, AT NO ADDITIONAL COST TO THE GOVERNMENT, FOR THE USS TRIPOLI (LHA-7) FY24 EMERGENT AVAILABILITY FROM 10 JAN 2025 TO 21 MAR 2025. |
| 2024-11-27 | A00002 | Supplemental agreement (work within scope) | $442.1K | C460B, TO FULLY FUND AND INCORPORATE AN UPWARD OBLIGATION TO ACCOMPLISH AN ADDITIONAL PORT CONTROLLABLE PITCH PROPELLER (CPP) OIL SYSTEM FLUSH FOR THE USS TRIPOLI (LHA-7) FY24 EMERGENT AVAILABILITY (EM) 0075. SSSD-HM&E-24-007 |
| 2024-09-17 | A00001 | Additional work (new agreement) | $791.5K | C460B SUSTAINMENT SETTLE RCC 1N NEW WORK. |
| 2024-06-27 | 0 | $2.48M | USS TRIPOLI (LHA-7) FY 24 EM 0075 DO N5523624F2007 |
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 ↗