N5523624F6063↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $3.30M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-10-16.
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
- $3.30M
- Potential value
- $3.30M
- Ends
- 2024-10-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F6063, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F6063_9700_N0002422D4463_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
CODE 460B SUSTAINMENT USS PEARL HARBOR (LSD-52) EM 0091 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 N0002422D4463
- 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
11 actions since 2024-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-01 | A00010 | Supplemental agreement (work within scope) | $18.0K | C460B:OBLIGATE AND FULLY FUND IDR 056 FOR COSTS ASSOCIATED THE WORK ITEM EXCEPTION OF WORK ITEM 311-24-002 IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) FY24 SSSD-HM&E-24-0091 CONTRACT N000024-22-D-4463, DELIVERY ORDER N5523624F6063 |
| 2024-10-30 | A00009 | Supplemental agreement (work within scope) | $11.2K | C460B USS PEARL HARBOR (LSD52) OBLIGATE AND FUND NEW GROWTH WORK ISO USS PEARL HARBOR EM 0091 DO N5523624F6063 SSSD-HM&E-24-0091 |
| 2024-10-21 | A00008 | Supplemental agreement (work within scope) | -$295.7K | C460B USS PEARL HARBOR (LSD52) DESCOPES 15G AND 23NG SSSD HM&E 24 0091 DO N5523624F6063 |
| 2024-10-16 | A00007 | Administrative change | $0 | C460B:PROVIDE A WORK ITEM EXCEPTION FOR MULTIPLE WORK ITEMS, AT NO ADDITIONAL COST TO THE GOVERNMENT, IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) FY24 SSSD-HM&E-24-0091 CONTRACT N000024-22-D-4463, DELIVERY ORDER N5523624F6063. |
| 2024-09-26 | A00006 | Supplemental agreement (work within scope) | $32.6K | C460B SUSTAINMENT INCORPORATE NEW GROWTH WORK RCC 19NG |
| 2024-09-20 | A00005 | Supplemental agreement (work within scope) | $0 | CODE 460B USS PEARL HARBOR FY24 EM 0091 NO-COST NEW GROWTH DESCOPE RCC 17NG |
| 2024-09-16 | A00004 | Administrative change | $0 | CODE 460B: ADMIN MOD TO INCORPORATE THE COMPLETED WAWF ROUTING TABLE TO CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS IN SECTION G IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) FY24 SSSD-HM&E-24-0091 |
| 2024-09-05 | A00003 | Additional work (new agreement) | $3.16M | C460B: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE, FULLY FUND AND INCORPORATE NEW WORK, GROWTH WORK, AND NEW GROWTH WORK IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) FY24EM 0091 IN ACCORDANCE WITH CONTRACT N0002422D4463, DO N5523624F6063 |
| 2024-08-30 | A00002 | Additional work (new agreement) | $103.0K | CODE 460B: THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW WORK IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) FY24 EM 0091 AND PROVIDE AN DELIVERY DATE EXTENSION FROM 28 AUG 2024 TO 04 OCT 2024 |
| 2024-08-23 | A00001 | Additional work (new agreement) | $196.7K | CODE 460B: THE PURPOSE OF THIS MOD IS TO ESTABLISH, FULLY FUND AND INCORPORATE NEW WORK, GROWTH WORK AND A DELAY & DISRUPTION IN SUPPORT OF THE USS PEARL HARBOR (LSD-52) EM 0091 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523624F6063. |
| 2024-08-08 | 0 | $68.2K | CODE 460B SUSTAINMENT USS PEARL HARBOR (LSD-52) EM 0091 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 ↗