Epsilon Systems Solutions Inc.

Rank #609 of 1,000 by FY2025 federal contract value

FY2025 contract value

$99,292,126

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

FY2023 contract value

Top agency (FY2025)

Department of Defense

$99,292,126

Company profile

Legal name (as listed): EPSILON SYSTEMS SOLUTIONS INC.
UEI: G4PWHUXGV5K5
DUNS: Not listed
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$0	—
FY2025	$99,292,126	—

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$99,292,126
General Services AdministrationGSA	$0

Top places of performance (states)

CaliforniaCA	$69,419,027
OhioOH	$17,422,481
VirginiaVA	$7,160,899
HawaiiHI	$4,707,720
District Of ColumbiaDC	$581,000
MarylandMD	$1,000

Top industries (NAICS)

Ship Building and Repairing336611	$33,765,729
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$29,712,215
Engineering Services541330	$28,553,114
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$4,764,014
Hardware Manufacturing332510	$2,497,054
All Other Miscellaneous Fabricated Metal Product Manufacturing332999	$0

Top product & service codes (PSC)

MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSJ019	$20,322,882
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$19,930,413
SUPPORT- PROFESSIONAL: INTELLIGENCER423	$17,422,481
NON-NUCLEAR SHIP REPAIR (WEST)J999	$12,852,053
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENTAC13	$12,289,734
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENTJ020	$4,764,014
NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENTAC33	$3,290,709
HARDWARE, WEAPON SYSTEM5342	$2,497,054
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)DG01	$2,451,700
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSESAC14	$2,191,853

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6660425FD318_9700_N6660424DD004_9700	$844,800	Department of Defense	MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT	Sep 25, 2025	—	—	VA
CONT_AWD_N6833525C0499_9700_-NONE-_-NONE-	$1,404,138	Department of Defense	TRAILER, OXYGEN SERVICING	Jul 31, 2025	—	—	VA
CONT_AWD_N6893625F0340_9700_N6893621G0003_9700	$11,034,175	Department of Defense	25F0340 SBIR 3 N101-100	Jun 11, 2025	—	—	CA
CONT_AWD_N6660425P0120_9700_-NONE-_-NONE-	$147,651	Department of Defense	COMMON ELECTRICAL HULL PENETRATOR	Dec 20, 2024	—	—	VA
CONT_AWD_N6833525C0124_9700_-NONE-_-NONE-	$380,092	Department of Defense	OXYGEN SERVICING TRAILER	Dec 19, 2024	—	—	VA
CONT_AWD_N6833525F0055_9700_N6833521D0227_9700	$1,824,329	Department of Defense	LABOR FOR ORDERING YEAR 4 - CPFF	Nov 18, 2024	—	—	VA
CONT_AWD_N6833525F0056_9700_N6833521D0227_9700	$1,608,695	Department of Defense	THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76).	Nov 14, 2024	—	—	VA
CONT_AWD_N6893625F0067_9700_N6893625D0004_9700	$2,500	Department of Defense	ISRT MINIMUM GUARANTEE ORDER	Nov 14, 2024	—	—	CA
CONT_AWD_N6833524F0478_9700_N6833521D0227_9700	$1,190,402	Department of Defense	LABOR FOR ORDERING YEAR 3 - CPFF	Sep 19, 2024	—	—	VA
CONT_AWD_N6833524F0435_9700_N6833521D0227_9700	$1,122,671	Department of Defense	THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS DWIGHT D. EISENHOWER (CVN-69).	Sep 9, 2024	—	—	VA
CONT_AWD_N6893623F0655_9700_N6893621G0003_9700	$17,055,854	Department of Defense	SBIR 3 N101-100	Sep 27, 2023	—	—	CA
CONT_AWD_N6833523F0428_9700_N6833521D0227_9700	$1,022,641	Department of Defense	THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD CVN-77.	Aug 14, 2023	—	—	VA
CONT_AWD_N6833523F0019_9700_N6833519G0003_9700	$4,822,101	Department of Defense	LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS	Nov 7, 2022	—	—	VA
CONT_AWD_N6833521F0520_9700_N6833519G0003_9700	$3,692,982	Department of Defense	SHIP INSTALL ECASS	Aug 4, 2021	—	—	VA
CONT_AWD_N6833520F0524_9700_N6833515D0026_9700	$702,371	Department of Defense	LABOR FOR ORDERING YEAR 5	Jun 1, 2020	—	—	VA
CONT_AWD_N6833519F0444_9700_N6833515D0026_9700	$1,169,737	Department of Defense	PROVIDE SERVICES TO SUPPORT THE SHORE BASED REMOVALS AND INSTALLATIONS OF THE F/A 18 SERVO-CYLINDER TEST STATION (STS) BENCH AT UNITED STATES NAVY AND MARINE CORP SITES. STS IS A PIECE OF SUPPORT EQUIPMENT (SE) THAT COMES IN THREE CONFIGURATIONS: F/A 18 A-D STS (NAVY), F/A 18 A-D STS CONFIGURED FOR MOBILE FACILITIES (MARINE CORPS), AND F/A 18 E-F STS (NAVY). CURRENTLY DEPLOYED STS BENCHES WILL BE REMOVED AND SENT TO BOEING FOR REFURBISHMENT AND UPGRADE IN ACCORDANCE WITH ECP 6495, THEN REINSTALLED IN A RATABLE POOL.	May 15, 2019	—	—	VA
CONT_AWD_N6833519F0247_9700_N6833515D0026_9700	$943,966	Department of Defense	IGF::OT::IGF BREMERTON CVN 68	Mar 13, 2019	—	—	VA
CONT_AWD_N6833519F0136_9700_N6833515D0026_9700	$541,710	Department of Defense	LABOR - CVN 68 - BREMERTON	Jan 25, 2019	—	—	VA
CONT_AWD_N6833518F0202_9700_N6833518G0018_9700	$10,968,242	Department of Defense	IGF::OT::IGF	Mar 15, 2018	—	—	VA

CONT_AWD_N6660425FD318_9700_N6660424DD004_9700

$844,800

Awarding agency: Department of Defense

Description: MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT

Start date: Sep 25, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833525C0499_9700_-NONE-_-NONE-

$1,404,138

Awarding agency: Department of Defense

Description: TRAILER, OXYGEN SERVICING

Start date: Jul 31, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6893625F0340_9700_N6893621G0003_9700

$11,034,175

Awarding agency: Department of Defense

Description: 25F0340 SBIR 3 N101-100

Start date: Jun 11, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6660425P0120_9700_-NONE-_-NONE-

$147,651

Awarding agency: Department of Defense

Description: COMMON ELECTRICAL HULL PENETRATOR

Start date: Dec 20, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833525C0124_9700_-NONE-_-NONE-

$380,092

Awarding agency: Department of Defense

Description: OXYGEN SERVICING TRAILER

Start date: Dec 19, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833525F0055_9700_N6833521D0227_9700

$1,824,329

Awarding agency: Department of Defense

Description: LABOR FOR ORDERING YEAR 4 - CPFF

Start date: Nov 18, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833525F0056_9700_N6833521D0227_9700

$1,608,695

Awarding agency: Department of Defense

Description: THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76).

Start date: Nov 14, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6893625F0067_9700_N6893625D0004_9700

$2,500

Awarding agency: Department of Defense

Description: ISRT MINIMUM GUARANTEE ORDER

Start date: Nov 14, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6833524F0478_9700_N6833521D0227_9700

$1,190,402

Awarding agency: Department of Defense

Description: LABOR FOR ORDERING YEAR 3 - CPFF

Start date: Sep 19, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833524F0435_9700_N6833521D0227_9700

$1,122,671

Awarding agency: Department of Defense

Description: THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD THE USS DWIGHT D. EISENHOWER (CVN-69).

Start date: Sep 9, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6893623F0655_9700_N6893621G0003_9700

$17,055,854

Awarding agency: Department of Defense

Description: SBIR 3 N101-100

Start date: Sep 27, 2023

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6833523F0428_9700_N6833521D0227_9700

$1,022,641

Awarding agency: Department of Defense

Description: THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0227 FOR INSTALLATION ONBOARD CVN-77.

Start date: Aug 14, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833523F0019_9700_N6833519G0003_9700

$4,822,101

Awarding agency: Department of Defense

Description: LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS

Start date: Nov 7, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833521F0520_9700_N6833519G0003_9700

$3,692,982

Awarding agency: Department of Defense

Description: SHIP INSTALL ECASS

Start date: Aug 4, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833520F0524_9700_N6833515D0026_9700

$702,371

Awarding agency: Department of Defense

Description: LABOR FOR ORDERING YEAR 5

Start date: Jun 1, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833519F0444_9700_N6833515D0026_9700

$1,169,737

Awarding agency: Department of Defense

Description: PROVIDE SERVICES TO SUPPORT THE SHORE BASED REMOVALS AND INSTALLATIONS OF THE F/A 18 SERVO-CYLINDER TEST STATION (STS) BENCH AT UNITED STATES NAVY AND MARINE CORP SITES. STS IS A PIECE OF SUPPORT EQUIPMENT (SE) THAT COMES IN THREE CONFIGURATIONS: F/A 18 A-D STS (NAVY), F/A 18 A-D STS CONFIGURED FOR MOBILE FACILITIES (MARINE CORPS), AND F/A 18 E-F STS (NAVY). CURRENTLY DEPLOYED STS BENCHES WILL BE REMOVED AND SENT TO BOEING FOR REFURBISHMENT AND UPGRADE IN ACCORDANCE WITH ECP 6495, THEN REINSTALLED IN A RATABLE POOL.

Start date: May 15, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833519F0247_9700_N6833515D0026_9700

$943,966

Awarding agency: Department of Defense

Description: IGF::OT::IGF BREMERTON CVN 68

Start date: Mar 13, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833519F0136_9700_N6833515D0026_9700

$541,710

Awarding agency: Department of Defense

Description: LABOR - CVN 68 - BREMERTON

Start date: Jan 25, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6833518F0202_9700_N6833518G0018_9700

$10,968,242

Awarding agency: Department of Defense

Description: IGF::OT::IGF

Start date: Mar 15, 2018

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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