N5523625F5010↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $1.06M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-02-28.
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
- $1.06M
- Potential value
- $1.06M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523625F5010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523625F5010_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_USS SPRUANCE (DDG-111) FY25 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 · 3 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2024-12-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | A00006 | Supplemental agreement (work within scope) | $20.3K | C460A: TO FULLY FUND AND SETTLE REA CLAIM AGAINST THE USS SPRUANCE FY25 CMAV S001. |
| 2025-03-20 | A00005 | Funding only | -$30.9K | 460A: TO ACCOMPLISH LEVEL OF EFFORT FUNDING DE-OBLIGATION. |
| 2025-03-14 | A00004 | Supplemental agreement (work within scope) | $4.2K | C460A- FUNDING AND INCORPORATING RCC GROWTH WORK IN SUPPORT OF USS SPRUANCE FY25 CMAV S001 |
| 2025-03-13 | A00003 | Supplemental agreement (work within scope) | -$3.5K | C460A - TO INCORPORATE DESCOPES AND WORK ITEM EXCEPTIONS IN SUPPORT OF THE USS SPRUANCE. |
| 2025-02-07 | A00002 | Supplemental agreement (work within scope) | $63.0K | C460A - TO INCORPORATE NEW GROWTH WORK IN SUPPORT OF THE USS SPRUANCE |
| 2025-01-30 | A00001 | Supplemental agreement (work within scope) | $69.8K | C460A - USS SPRUANCE (DDG-111) - TO INCORPORATE NEW WORK REQUIREMENTS |
| 2024-12-13 | 0 | $937.7K | C460A_USS SPRUANCE (DDG-111) FY25 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 ↗