N5523626F5035↗

Epsilon Systems Solutions Inc received this contract from Southwest Regional Maint Center, Department of the Navy: $1.18M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-08-21.

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
$1.18M
Potential value
$1.18M
Ends
2026-08-21

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N5523626F5035, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5523626F5035_9700_N0002422D4454_9700

C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MICHAEL MONSOOR (DDG-1001)

Delivery Order · Department of the Navy · to Epsilon Systems Solutions Inc (UEI T1GVZ5Z6K5L4) · data as of 2026-10-25

Obligated to date$1.18M1 action
Current value$1.18Mwith options exercised
Period2026-06-16 → 2026-08-21current end date

Up for re-bid: ends 2026-08-21. 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 · 1 offer 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

FY2026$1.18M

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

1 action since 2026-06-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-160$1.18MC460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MICHAEL MONSOOR (DDG-1001)

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 ↗