N5523624F5011↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $488.4K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-02-15.
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
- $488.4K
- Potential value
- $488.4K
- Ends
- 2024-02-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523624F5011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F5011_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_USS FITZGERALD FY24 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 · 7 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
1 subaward totaling $115.6K (23.7% 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 | $115.6K | 1 | CA | 2023-12-08 | 2023-12-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-08 | Naval Engineering Support Inc | $115.6K | TANK CLEANING & PUMPING |
Every action
7 actions since 2023-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-12 | A00006 | Supplemental agreement (work within scope) | -$107.3K | C460A_USS FITZGERALD FY24 S001 MOD A00006 |
| 2024-02-13 | A00005 | Supplemental agreement (work within scope) | $0 | C460A USS FITZGERALD FY24 CMAV S001 - WORK ITEM DELIVERY EXCEPTIONS |
| 2024-02-09 | A00004 | Supplemental agreement (work within scope) | $0 | C460A_USS FITZGERALD_MOD A00004_RCC 11G ADMIN |
| 2024-02-02 | A00003 | Supplemental agreement (work within scope) | $37.8K | C460A_A00003_FITZGERALD_COMPENSATE FOR DELAY AND DISRUPTION |
| 2024-01-30 | A00002 | Supplemental agreement (work within scope) | $17.1K | C460A USS FITZGERALD (DDG-62) FY24 CMAV S001 - NEW WORK RCCS |
| 2024-01-09 | A00001 | Supplemental agreement (work within scope) | $29.3K | C460A_USS FITZGERALD FY24 CMAV S001 MOD A00001 SCHEDULE CHANGE REFERENCE/GFM CHANGE. |
| 2023-11-30 | 0 | $511.5K | C460A_USS FITZGERALD FY24 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 ↗