N5523624F6053↗

Name: N5523624F6053: Code 460B Sustainment to Execute Do 6053 in Support of the Uss Germantown (Lsd-42) Fy24 Em 0051.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $523.0K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-05-27.

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: $523.0K
Potential value: $523.0K
Ends: 2024-05-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5523624F6053, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F6053_9700_N0002422D4463_9700

Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys

CODE 460B SUSTAINMENT TO EXECUTE DO 6053 IN SUPPORT OF THE USS GERMANTOWN (LSD-42) FY24 EM 0051.

Delivery Order · Department of the Navy · to Epsilon Systems Solutions Inc (UEI T1GVZ5Z6K5L4) · data as of 2026-10-23

Obligated to date$523.0K8 actions

Current value$523.0Kwith options exercised

Period2024-02-09 → 2024-05-27current end date

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 · 2 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

FY2024$523.0K

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

8 actions since 2024-02-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-06	A00007	Supplemental agreement (work within scope)	$10.7K	MODIFICATION TO FULLY FUND AND INCORPORATE NEW GROWTH WORK
2024-05-28	A00006	Administrative change	$0	CODE 460B SUSTAINMENT ADMINISTRATIVE MODIFICATION TO UPDATE THE SCLIN ACRYN
2024-05-20	A00005	Additional work (new agreement)	$398.9K	CODE 460B SUSTAINMENT NEW WORK RCC 3N
2024-05-07	A00004	Administrative change	$0	CODE460B GRANT LATE DELIVERY OF AT NO ADDITIONAL COST TO THE GOVERNMENT, FOR THE GERMANTOWN (LSD-42) FY24 EM 0051 SSSD-HM&E-24-0051 IN ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523624F6053
2024-04-30	A00003	Additional work (new agreement)	$9.1K	CODE 460B FULLY FUND AND INCORPORATE GROWTH WORK, AND PROVIDE A DELIVERY DATE EXTENSION IN SUPPORT OF THE USS GERMANTOWN (LSD-42) FY24 EM 0051 IN ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523624F6053
2024-04-19	A00002	Administrative change	$0	CODE460B SUSTAINMENT USS GERMANTOWN (LSD-42) FY24 EM AVAILABILITY EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT. CLARIFY P00001 WAS INDENTED TO BE MODIFICATION #1
2024-03-07	P00001	Supplemental agreement (work within scope)	$6.9K	FULLY FUND AND INCORPORATE GROWTH WORK AND DELIVERY DATE EXTENSION IN SUPPORT OF THE USS GERMANTOWN (LSD-42) FY24 EM 0051 IN ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523624F6053
2024-02-28	0		$97.4K	CODE 460B SUSTAINMENT TO EXECUTE DO 6053 IN SUPPORT OF THE USS GERMANTOWN (LSD-42) FY24 EM 0051.

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 ↗

Putting the award page together from the records…