N5523625F5016↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $1.68M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-09-26.
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
- $1.68M
- Potential value
- $1.68M
- Ends
- 2025-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523625F5016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523625F5016_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD
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
12 actions since 2025-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-21 | A00011 | Supplemental agreement (work within scope) | $0 | C460_INCORPORATE ADMINISTRATIVE CHANGE TO DELIVERY DATE FOR USS OKANE (DDG-77) |
| 2025-05-29 | A00010 | Supplemental agreement (work within scope) | $0 | C460A_GRANT EXCEPTION TO DELIVERY DATE USS O'KANE DDG-77 FY25 S001 |
| 2025-05-20 | A00009 | Supplemental agreement (work within scope) | $243.6K | C460A INCORPORATE ADDITIONAL REPAIRS NOT IN THE WORK SPECIFICATION PACKAGE FOR USS O'KANE DDG-77 FY25 S001 |
| 2025-05-06 | A00008 | Supplemental agreement (work within scope) | $10.2K | C460A_INCORPORATE AND FULLY FUND NEW GROWTH WORK USS O'KANE FY25 S001 |
| 2025-04-25 | A00007 | Supplemental agreement (work within scope) | $252.2K | C460C INCORPORATE NEW WORK, DELETE, DESCOPE AND AVAIL EXTENSION USS O'KANE DDG77 FY25 S001 |
| 2025-04-24 | A00006 | Supplemental agreement (work within scope) | -$217.9K | C460A INCORPORATE AVAIL EXTENSION AND DEOBLIGATION OF FUNDS FROM LOE FOR USS O'KANE (DDG-77) FY25 S001 |
| 2025-04-22 | A00005 | Supplemental agreement (work within scope) | $52.1K | C460A USS O'KANE DDG77 FY25 S001 FUND NEW GROWTH WORK, DELETE REQUIREMENTS AND INCORPORATE ADMINISTRATIVE CHANGE TO DELIVERY DATE |
| 2025-03-28 | A00004 | Supplemental agreement (work within scope) | -$74.4K | C460A - TO INCORPORATE DESCOPES AND NEW GROWTH WORK TO SUPPORT THE USS O'KANE |
| 2025-03-18 | A00003 | Supplemental agreement (work within scope) | -$9.4K | 460A - DELETE WORK REQUIREMENTS |
| 2025-03-03 | A00002 | Supplemental agreement (work within scope) | $22.6K | C460A: USS O'KANE DDG77 FY25 CMAV NEW WORK AND DESCOPE WORK |
| 2025-02-24 | A00001 | Supplemental agreement (work within scope) | $401.1K | C460A: USS OKANE FY25 S001 TWO (2) ADDITIONAL WORK ITEMS ADDED TO BASE WORK PACKAGE. |
| 2025-01-30 | 0 | $1.00M | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD |
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 ↗