N5523625F6093↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $253.2K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-09-19.
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
- $253.2K
- Potential value
- $253.2K
- Ends
- 2025-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523625F6093, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523625F6093_9700_N0002422D4463_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460B: USS SOMERSET CMAV S002 DELIVERY ORDER N5523625F6093. SSP: TPPC-LPD25-SWRMC25-S002
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 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
3 actions since 2025-07-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-04 | A00002 | Supplemental agreement (work within scope) | -$256.1K | C460B TO RECONCILE THE LEVEL OF EFFORT TO COMPLETION UNDER SCLIN 0404AB ACRN AA IN SUPPORT OF THE USS SOMERSET (LPD25) FISCAL YEAR 25 CMAV S002 ACCORDANCE WITH CONTRACT N00024-22-D-4463, DELIVERY ORDER N5523625F6093, SSP: TPPC-LPD25-SWRMC25-S002 |
| 2025-09-18 | A00001 | Supplemental agreement (work within scope) | $0 | C460B - INCORPORATE WORK ITEM EXTENSION ON USS SOMERSET CMAV S002. SSP: TPPC-LPD25-SWRMC25-S002 |
| 2025-07-16 | 0 | $509.3K | C460B: USS SOMERSET CMAV S002 DELIVERY ORDER N5523625F6093. SSP: TPPC-LPD25-SWRMC25-S002 |
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 ↗