Putting the award page together from the records…
Putting the award page together from the records…
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $3.21M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-04-18.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523625F6079, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523625F6079_9700_N0002422D4463_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
7 subawards totaling $736.1K (22.9% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cooper Machinery Services LLC | $260.6K | 1 | WI | 2025-02-21 | 2025-02-21 |
| Naval Engineering Support Inc | $229.5K | 2 | CA | 2025-02-03 | 2025-02-12 |
| Johnson Controls Building Automation Systems, LLC | $103.5K | 1 | MD | 2025-02-12 | 2025-02-12 |
| Pacific Maritime Group Inc | $54.3K | 1 | CA | 2025-02-05 | 2025-02-05 |
| Diversified Building Professionals | $45.1K | 1 | CA | 2025-02-18 | 2025-02-18 |
| Regalis LLC | $43.0K | 1 | CA | 2025-02-04 | 2025-02-04 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-21 | Fairbanks Morse, LLC | $260.6K | NO 1 SSDG VERTICAL DR 36N |
| 2025-02-12 | Naval Engineering Support Inc | $179.6K | NO3 AC PLANT COMPRES 34NG |
| 2025-02-12 | Johnson Controls Building Automation Systems, LLC | $103.5K | NO3 AC PLANT COMPRES 34NG |
| 2025-02-05 | Pacific Maritime Group Inc | $54.3K | DAVIT WINCH ASSEMBLY |
| 2025-02-03 | Naval Engineering Support Inc | $49.9K | NO3 AC PLANT COMPRES 27N |
| 2025-02-18 | Diversified Building Professionals | $45.1K | ADDITIONAL MANHOURS 18G |
| 2025-02-04 | Regalis LLC | $43.0K | NO3 AC PLANT COMPRES 27N |
13 actions since 2024-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-21 | A00012 | Administrative change | $0 | C460B,INCORPORATE THE COMPLETED WAWF ROUTING TABLE TO CLAUSE 252.232-7006 WAWF PAYMENT INSTRUCTIONS IN SECTION G IN SUPPORT OF THE USS HARPERS FERRY (LSD-49) FY25 ) TPPC-LSD49-SWRMC25-S001 N000024-22-D-4463, DELIVERY ORDER N5523624F6079. |
| 2025-05-01 | A00011 | Supplemental agreement (work within scope) | -$604.1K | CODE 460B THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE LEVEL OF EFFORT TO COMPLETION SCLIN 0304AB/AA IN SUPPORT OF THE USS HARPERS FERRY (LSD-49) FY25 CMAV S001. TPPC-LS49-SWRMC25-S001 |
| 2025-04-23 | A00010 | Supplemental agreement (work within scope) | $63.8K | C460B THE PURPOSE IS TO SETTLE RCC 54NG, 55NG, 56NG AND REVISE DELIVERY DATE FROM 15 APR 2025 TO 18 APR 2025 UNDER THE USS HARPERS FERRY (LSD-49)FY25 TPPC-LSD49-SWRMC25-S001 VIA CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. |
| 2025-04-11 | A00009 | Supplemental agreement (work within scope) | -$19.3K | C460B,THE PURPOSE OF THIS CONTRACT ACTION IS TO SETTLE RCC 53G AND GRANT A REVISE DELIVERY DATE FROM 09 APR 2025 TO 15 APR 2025 UNDER THE USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 VIA CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. |
| 2025-04-03 | A00008 | Additional work (new agreement) | $123.5K | C460B,THE PURPOSE OF THIS MODIFICATION IS TO SETTLE RCCS 46NG, 50N,51NG,AND INCORPORATE RCC 52NG ADMIN CHANGE IN SUPPORT OF USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 FY25 (CMAV)IAW CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. |
| 2025-03-28 | A00007 | Supplemental agreement (work within scope) | -$104.8K | C460B,THE PURPOSE OF THIS CONTRACT ACTION IS TO SETTLE RCCS 12G, 13G, 35G, 33NG, 37G, AND 40G UNDER THE USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 VIA CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. |
| 2025-03-26 | A00006 | Supplemental agreement (work within scope) | -$173.2K | C460B, TO DESCOPE RCCS 5G, 6G, 8G, 9G, 10G, 11G, 14G AND INCORPORATE A REVISED DELIVERY DATE FROM 19 MAR 25 TO 09 APR 25 ISO USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 FY25 (CMAV) IAW CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. |
| 2025-03-14 | A00005 | Additional work (new agreement) | $533.0K | C460B,TO FULLY FUND NEW GROWTH AND NEW WORK FOR RCCS 42NG, 43NG, 44N, AND 45N IN SUPPORT OF THE USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 FY25 (CMAV) IAW CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. AN ATP ISSUED 2/28/2025. |
| 2025-03-13 | A00004 | Additional work (new agreement) | $28.0K | C460B TO FULLY FUND AND INCORPORATE NEW WORK FOR RCC 38N &39N ISO OF USS HARPERS FERRY (LSD-49) TPPC-LSD49-SWRMC25-S001 FY25 (CMAV) IN ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6079. AN ATP WAS ISSUED ON 3/6/2025. |
| 2025-03-04 | A00003 | Additional work (new agreement) | $746.3K | C460B INCORPORATE NEW GROWTH WORK 34NG AND NEW WORK 36N AND REVISE DELIVERY DATE ISO THE USS HARPERS FERRY (LSD-49)TPPC-LSD49-SWRMC25-S001. |
| 2025-02-12 | A00002 | Additional work (new agreement) | $321.7K | C460B TO FULLY FUND AND INCORPORATE NEW WORK FOR RCC 27N AND TO REVISED DELIVERY DATE FROM 28 FEB 2025 TO 14 FEB 2025 IN SUPPORT OF THE USS HARPERS FERRY (LSD-49)TPPC-LSD49-SWRMC25-S001. |
| 2025-01-22 | A00001 | Additional work (new agreement) | $199.2K | C460B SUSTAINMENT TO FULLY FUND AND INCORPORATE NEW WORK FOR RCC 1N FOR THE USS HARPERS FERRY (LSD-49) FY25 ) TPPC-LSD49-SWRMC25-S001 FY25 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV). |
| 2024-12-19 | 0 | $2.10M | C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001 |
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 ↗