N5523624F5049↗

Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $837.5K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-10-04.

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
$837.5K
Potential value
$837.5K
Ends
2024-10-04

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N5523624F5049, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F5049_9700_N0002422D4454_9700

C460A_USS MICHAEL MONSOOR FY24 EM 0070 DELIVERY ORDER

Delivery Order · Department of the Navy · to Epsilon Systems Solutions Inc (UEI T1GVZ5Z6K5L4) · data as of 2026-10-25

Obligated to date$837.5K9 actions
Current value$837.5Kwith options exercised
Period2024-07-01 → 2024-10-04current end date
Passed on$195.2Kto 2 subcontractors

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 · 5 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

FY2024$869.9K
FY2025-$32.3K

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

Subcontractors: where the money went next

2 subawards totaling $195.2K (23.3% 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.

SubcontractorAmountSubawardsWhereFirstLast
Standard Inspection Services$140.4K1CA2024-06-122024-06-12
Naval Engineering Support Inc$54.8K1CA2024-06-122024-06-12
The largest single subawards
DateToAmountFor
2024-06-12Standard Inspection Services$140.4KHPWM SYSTEM LEAKS
2024-06-12Naval Engineering Support Inc$54.8KHPWM SYSTEM LEAKS

Every action

9 actions since 2024-06-11. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-10-16A00008Supplemental agreement (work within scope)-$32.3KC460A, MODIFICATION TO DESCOPE REPAIRS DURING THE SHIPS MAINTENANCE AVAILABILITY.
2024-10-01A00007Supplemental agreement (work within scope)$0C460A, MODIFICATION TO INCORPORATE AN ADMINISTRATIVE CHANGE IN DELIVERY DATE.
2024-09-10A00006Supplemental agreement (work within scope)$3.9KC460A_MODIFICATION TO INCORPORATE REPAIRS THAT WERE DISCOVERED DURING THE SHIP'S MAINTENANCE AVAILABILITY FOR THE USS MICHAEL MONSOOR (DDG-1001)
2024-08-27A00005Supplemental agreement (work within scope)$0C460A_USS MICHAEL MONSOOR (DDG-1001_MODIFICATION TO INCORPORATE EXCEPTIONS TO THE DELIVERY DATE.
2024-08-13A00004Supplemental agreement (work within scope)$41.2KC460A_USS MICHAEL MONSOOR (DDG-1001) FY24 EM 0070 MODIFICATION TO INCORPORATE REPAIRS THAT WHERE DISCOVERED DURING THE SHIPS MAINTENANCE AVAILABILITY.
2024-07-18A00003Supplemental agreement (work within scope)$87.6KC460A_USS MICHAEL MONSOOR (DDG-1001) FY24 EM 0070 MODIFICATION TO INCORPORATE GROWTH WORK DISCOVERED DURING THE SHIPS MAINTENANCE AVAILABILITY.
2024-07-12A00002Supplemental agreement (work within scope)$250.7KC460A USS MICHAEL MONSOOR (DDG-1001) FY24 EM 0070_GROWTH WORK
2024-07-05A00001Supplemental agreement (work within scope)$318.1KC460A_USS MICHAEL MONSOOR (DDG-1001)FY24 EM 0070 MOD A00001
2024-06-110$168.4KC460A_USS MICHAEL MONSOOR FY24 EM 0070 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 ↗