N5523624F5047↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $1.25M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-10-04.
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
- $1.25M
- Potential value
- $1.25M
- Ends
- 2024-10-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F5047, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F5047_9700_N0002422D4442_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002 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 competition · 2 offers 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $405.6K (32.3% 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 | $139.9K | 1 | CA | 2024-06-05 | 2024-06-05 |
| Prime Time Coatings Inc | $125.6K | 1 | CA | 2024-06-26 | 2024-06-26 |
| Maritime Applied Physics Corp | $55.2K | 1 | ME | 2024-07-10 | 2024-07-10 |
| Curtiss-Wright Electro-Mechanical Corporation | $45.7K | 1 | PA | 2024-06-04 | 2024-06-04 |
| R.J. Kates Company, Inc | $39.2K | 1 | CA | 2024-06-26 | 2024-06-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-05 | Naval Engineering Support Inc | $139.9K | TANK SOUNDING TUBE |
| 2024-06-26 | Prime Time Coatings, Inc | $125.6K | MOORING STATION NONSKID |
| 2024-07-10 | Maritime Applied Physics Corp | $55.2K | PSB ACTUATOR CTRL PANEL |
| 2024-06-04 | Curtiss-Wright Electro-Mechanical Corporation | $45.7K | NO4 ASWP CASING |
| 2024-06-26 | R.J. Kates Company, Inc | $39.2K | TEMP SERVICE |
Every action
10 actions since 2024-05-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-24 | A00009 | Supplemental agreement (work within scope) | -$51.7K | C460A_DELETE WORK REQUIREMENTS FROM THE WORK SPECIFICATION PACKAGE FOR THE USS MICHAEL MONSOOR |
| 2024-10-02 | A00008 | Supplemental agreement (work within scope) | $0 | C460A USS MICHAEL MONSOOR (DDG-1001) PROVIDE DATES FOR COMPLETION OF WARRANTY WORK. |
| 2024-08-30 | A00007 | Supplemental agreement (work within scope) | $60.9K | C460A_INCORPORATE GROWTH WORK REQUIREMENTS TO THE WORK SPECIFICATION PACKAGE FOR THE USS MICHAEL MONSOOR (DDG-1001) |
| 2024-08-30 | A00006 | Supplemental agreement (work within scope) | -$9.7K | C460A_MODIFICATION TO DELETE WORK FROM BASIC WORK SPECIFICATION PACKAGE FOR THE USS MICHAEL MONSOOR (DDG-1001) |
| 2024-08-28 | A00005 | Supplemental agreement (work within scope) | $0 | C460A_PROVIDE WORK ITEM EXCEPTIONS TO THE DELIVERY DATE FOR THE USS MICHAEL MONSOOR (DDG-1001) |
| 2024-08-14 | A00004 | Supplemental agreement (work within scope) | $74.0K | C460A_INCORPORATE ADDITIONAL GROWTH WORK TO THE WORK SPECIFICATION PACKAGE FOR THE USS MICHAEL MONSOOR |
| 2024-08-07 | A00003 | Supplemental agreement (work within scope) | $11.4K | C460A_INCORPORATE ADDITIONAL WORK TO THE WORK SPECIFICATION PACKAGE AND DELETE WORK FROM THE WORK SPECIFICATION PACKAGE FOR THE USS MONSOOR |
| 2024-07-26 | A00002 | Supplemental agreement (work within scope) | $226.3K | C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_GROWTH WORK |
| 2024-07-09 | A00001 | Supplemental agreement (work within scope) | -$112.3K | C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS |
| 2024-05-30 | 0 | $1.06M | C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002 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 ↗