N5523624F4003↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $818.9K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-05-11.
Key facts · data as of Oct 26, 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
- $818.9K
- Potential value
- $818.9K
- Ends
- 2024-05-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N5523624F4003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F4003_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_DELIVERY ORDER N5523624F4003 IN SUPPORT OF USS COWPENS (CG-63) FY24 CM 0020 SSP: SSSD-HM&E-24-0020.
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 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-22 | A00003 | Supplemental agreement (work within scope) | $44.5K | C460A_COWPENS FY24 EM 0020_GROWTH WORK AND EXTEND THE DELIVERY DATE TO 11MAY2024. |
| 2024-02-09 | A00002 | Supplemental agreement (work within scope) | $161.4K | C460A_MOD TO DEFINITIZE GROWTH RCC ISO USS COWPENS (CG-63) FY24 CM 0020 |
| 2023-11-21 | A00001 | Supplemental agreement (work within scope) | $12.2K | C460A_ MOD TO DEFINITIZE GROWTH WORK ISO USS COWPENS (CG-63) |
| 2023-11-01 | 0 | $600.8K | C460A_DELIVERY ORDER N5523624F4003 IN SUPPORT OF USS COWPENS (CG-63) FY24 CM 0020 SSP: SSSD-HM&E-24-0020. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗