N5523626F5028↗
Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $968.9K obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-05-17.
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
- $968.9K
- Potential value
- $968.9K
- Ends
- 2026-05-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5523626F5028, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F5028_9700_N0002422D4454_9700
Epsilon Systems Solutions Inc: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BENFOLD (DDG-65).
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
- 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
4 actions since 2026-04-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | P00003 | Additional work (new agreement) | $90.8K | C460A_INCORPORATE ADDITIONAL REPAIRS NOT INCLUDED IN THE WORK SPECIFICATION PACKAGE FOR USS BENFOLD |
| 2026-05-13 | P00002 | Supplemental agreement (work within scope) | $124.4K | 460A PROVIDE COMPENSATION FOR DELAY & DISRUPTION AND EXTEND DELIVERY DATE FOR USS BENFOLD (DDG-65) FY26 EM 0058 |
| 2026-05-08 | P00001 | Additional work (new agreement) | $72.7K | USS BENFOLD (DDG-65) FY26 EM 0058 |
| 2026-04-27 | 0 | $681.0K | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BENFOLD (DDG-65). |
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 ↗