N5523626F5011↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $4.65M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-09-18.
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
- $4.65M
- Potential value
- $5.72M
- Ends
- 2026-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523626F5011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F5011_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys · The follow-on: recompete brief
C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001_DELIVERY ORDER
Up for re-bid: ends 2026-09-18. 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 · 2 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
8 actions since 2025-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | A00007 | Supplemental agreement (work within scope) | $127.2K | C460A TO IMPLEMENT AND FULLY FUND GROWTH WORK FOR THE USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0043. |
| 2026-06-01 | A00006 | Supplemental agreement (work within scope) | $421.4K | C460A: USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0043 TO IMPLEMENT AND FULLY FUND GROWTH WORK AND NEW GROWTH WORK. |
| 2026-05-27 | A00005 | Supplemental agreement (work within scope) | $125.4K | C460A: USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0043 TO IMPLEMENT AND FULLY FUND GROWTH WORK AND NEW GROWTH WORK. USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001 TO IMPLEMENT WORK ITEM EXCEPTIONS. |
| 2026-05-04 | A00004 | Additional work (new agreement) | $570.9K | C460A: USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001 - TO IMPLEMENT AND DE OBLIGATE REMAINING LOE. USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0043 - TO IMPLEMENT AND FULLY FUND NEW WORK. |
| 2026-04-01 | A00003 | Supplemental agreement (work within scope) | $1.08M | C460A: TO IMPLEMENT AND FULLY FUND GROWTH AND DESCOPE WORK TO USS MICHAEL MONSOOR FY26 CMAV S001 AND SSSD-HM&E-26-0043 EMERGENT AVAILABILITY. |
| 2026-03-03 | A00002 | Supplemental agreement (work within scope) | -$15.6K | C460A: TO IMPLEMENT AND FULLY FUND GROWTH AND DESCOPE WORK FOR THE USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001. |
| 2026-01-30 | A00001 | Supplemental agreement (work within scope) | $616.7K | C460A: TO IMPLEMENT AND FULLY FUND GROWTH AND DESCOPES TO THE USS MICHAEL MONSOOR (DDG-1001) FY26 CMAV S001. |
| 2025-12-19 | 0 | $1.72M | C460A_USS MICHAEL MONSOOR (DDG-1001) FY26 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 ↗