N5523626F2001↗

Name: N5523626F2001: C460B: Uss Essex (LHD-2) Fy26 Em 0005 Delivery Order N5523626F2001.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $10.48M obligated so far for non-nuclear ship repair (west). It runs to 2027-01-07.

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: $10.48M
Potential value: $11.16M
Ends: 2027-01-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N5523626F2001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F2001_9700_N0002422D4463_9700

Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys · The follow-on: recompete brief

C460B: USS ESSEX (LHD-2) FY26 EM 0005 DELIVERY ORDER N5523626F2001.

Delivery Order · Department of the Navy · to Epsilon Systems Solutions Inc (UEI T1GVZ5Z6K5L4) · data as of 2026-10-23

Obligated to date$10.48M27 actions

Current value$11.16Mwith options exercised

Period2025-10-29 → 2027-01-07current end date

Up for re-bid: ends 2027-01-07. Recompete brief → · USS GABRIELLE GIFFORDS (LCS-10) Port and Starboard Amah repair ↗

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 · 4 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

FY2026$10.48M

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

27 actions since 2025-10-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-09	P00027	Additional work (new agreement)	$165.5K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW GROWTH WORK AND NEW WORK IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005; SSSD-HME-26-0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.
2026-06-22	P00025	Additional work (new agreement)	$964.3K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW GROWTH WORK, GROWTH WORK, NEW WORK, AND WORK ITEM EXCEPTION IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005; SSSD-HME-26-0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, D.O. N5523626F2001.
2026-05-29	P00024	Additional work (new agreement)	$844.5K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW GROWTH WORK AND NEW WORK IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005 SSSD-HME-26-0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.
2026-05-18	P00023	Supplemental agreement (work within scope)	$42.0K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE GROWTH WORK IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.
2026-05-15	P00022	Supplemental agreement (work within scope)	$99.7K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW GROWTH WORK RCCS IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.
2026-05-08	P00021	Supplemental agreement (work within scope)	$274.7K	C460B_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW GROWTH WORK AND DESCOPE WORK RCCS IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.
2026-04-17	P00020	Administrative change	$246.3K	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE NEW GROWTH WORK AND NEW WORK RCCS IN SUPPORT OF THE USS ESSEX (LHD-2) FY26 EM 0005 IN ACCORDANCE WITH CONTRACT N0002422D4463, DELIVERY ORDER N5523626F2001.

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 ↗

Putting the award page together from the records…