EPSILON SYSTEMS SOLUTIONS, INC.
SAN DIEGO, California
Total Received
$346.2M
Total Awards
102
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$225.0M24
$121.2M25
Top 50 Awards to EPSILON SYSTEMS SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N5523614C0014_9700_-NONE-_-NONE- C410A, MODIFICATION TO SUBTRACT REMAINING UNUSED FUNDS TOTALING $107,635.19 AND UNUSED LABOR HOURS TOTALING 21,328. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $89,604,695 |
CONT_AWD_N5523620C0003_9700_-NONE-_-NONE- SOUTHWEST REGIONAL MAINTENANCE CENTER CODE 410A SERVICES - PRODUCT FAMILY SUPPORT SERVICES INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $78,661,160 |
CONT_AWD_N5523622F3000_9700_N0017819D7616_9700 CODE 410A SERVICES CONTRACTS TEAM MODIFICATION TO ADD ADDITIONAL FUNDING THAT TOTALS $100,000.00. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $53,540,371 |
CONT_AWD_N0018920F3006_9700_N0017819D7616_9700 ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMMANDER, NAVAL SURFACE FORCE, ATLANTIC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $26,689,312 |
CONT_AWD_N5523622F8346_9700_N0002418D4336_9700 C460C LCS PMAV FY22/FY23 REALIGNMENT OF FUNDS/DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $24,901,046 |
CONT_AWD_N0018923C0006_9700_-NONE-_-NONE- OPTION YEAR ONE LABOR - EAST COAST FUNDS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $9,123,581 |
CONT_AWD_N5523625F9890_9700_N5523621D0014_9700 C460D SMALL BOATS - APL-15 FIXED-PRICE NONSEVERABLE | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $5,156,673 |
CONT_AWD_N5523625C0007_9700_-NONE-_-NONE- C410A, PROVIDE A FULL RANGE OF MAINTENANCE, REPAIR AND ASSESSMENT EXECUTION AND COORDINATION EXPERTISE TO SWRMC PRODUCTION DEPARTMENT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,749,826 |
CONT_AWD_N5523625F8515_9700_N0002418D4336_9700 C460D: MULTI-SHIP LCS PLANNED MAINTENANCE AVAILABILITIES (PMAV) AND FACILITY MAINTENANCE AVAILABILITES (FMC) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,064,056 |
CONT_AWD_N3225324F0048_9700_N0002420D4450_9700 SHIP REPAIR. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $4,040,997 |
CONT_AWD_N5523623F9842_9700_N5523621D0014_9700 ACB-1 S2 C410B HYDRAULIC PIPING REPAIR | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $3,672,470 |
CONT_AWD_N5523625F9881_9700_N5523621D0014_9700 ACB-1 80BM0301, 88CFPM0301, 88WT0301 AND 801M0301 CMAV FIXED-PRICE NONSEVERABLE. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $3,215,719 |
CONT_AWD_N6600125F3509_9700_N0017819D7616_9700 AGILE CORE SERVICES (ACS) NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS, INSTALLATION, MAINTENANCE, TRAINING AND SITE S… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $2,451,700 |
CONT_AWD_N3225323F0064_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $1,857,395 |
CONT_AWD_N3225324F0064_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $1,715,209 |
CONT_AWD_N6660425FD314_9700_N6660424DD004_9700 MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT AND ALL-UP-ROUND SPECIAL SUPPORT EQUIPMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $1,652,254 |
CONT_AWD_N5523624F9862_9700_N5523621D0014_9700 C460D (SB) ACB-1 (10CRAFT TOTAL) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $1,585,185 |
CONT_AWD_N5523624F9867_9700_N5523621D0014_9700 C460D (SB) ACB-1 SSSD-021-24 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $1,582,836 |
CONT_AWD_N3225325F0039_9700_N0002420D4450_9700 SHIP REPAIR. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $1,434,496 |
CONT_AWD_47QSWC25F0001_4732_47QSWC23A0002_4732 DELIVERY ORDER FOR 52EA SHIP CALIBRATIONS | General Services Administration Federal Acquisition Service | — | SAN DIEGO, CA-50 | 2025 | $1,428,394 |
CONT_AWD_N3225324F0001_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $1,426,850 |
CONT_AWD_N4044323F0021_9700_N4044320D0007_9700 REEVES PM1 USNS HARVEY MILK EPSILON GSR SUPPORT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,224,338 |
CONT_AWD_N3225325F0060_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $1,163,927 |
CONT_AWD_N3225325F0047_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $1,040,274 |
CONT_AWD_47QSWC24F0002_4732_47QSWC23A0002_4732 TASK ORDER 36EA CALIBRATIONS | General Services Administration Federal Acquisition Service | — | SAN DIEGO, CA-50 | 2024 | $988,888 |
CONT_AWD_N3225324F0002_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $957,213 |
CONT_AWD_N3225325F1014_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $939,288 |
CONT_AWD_N5523624F9555_9700_N5523621D0004_9700 C460D (SB) USS JOHN P MURTHA 11MRX1205, 7MRXS | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $887,499 |
CONT_AWD_N6660425FD318_9700_N6660424DD004_9700 MULTIPLE ALL-UP-ROUND CANISTER SPECIAL SUPPORT EQUIPMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $844,800 |
CONT_AWD_N5523625F9896_9700_N5523621D0014_9700 C460D SMALL BOATS - ACB-1 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $835,891 |
CONT_AWD_N3225324F0047_9700_N0002420D4450_9700 SHIP REPAIR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $785,579 |
CONT_AWD_N5523624F9563_9700_N5523621D0004_9700 C460D (SB) - USS OAKLAND 7MRB1708, 0408 & 0411 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $776,827 |
CONT_AWD_N5523624F9868_9700_N5523621D0014_9700 C460C LCU 1680 EXTEND DELIVERY DATE TO 17 JAN 2025 AT NO ADDITIONAL COST TO THE GOVERNMENT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $721,449 |
CONT_AWD_N5523624F9564_9700_N5523621D0004_9700 C460D SMALL BOATS, GROWTH WORK USS AMERICA 11MRB0405 & 11MRB0417, FIXED-PRICE NONSEVERABLE | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $713,296 |
CONT_AWD_N5523624F8431_9700_N0002418D4336_9700 C460C LCS FM CLEANING FY24 DELIVERY ORDER N5523624F8431 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $702,200 |
CONT_AWD_N5005425FL026_9700_N0002422D4433_9700 USS FORT LAUDERDALE (LPD-28) A5A3 AWARD | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $698,233 |
CONT_AWD_N5523623F9514_9700_N5523621D0004_9700 CODE 410B SMALL BOATS, LARC 555 & 921 DE-OBLIGATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $619,908 |
CONT_AWD_N6660424FD311_9700_N6660424DD004_9700 CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, TEST, INSPECT, AND DELIVER PV PISTOL ASSEMBLIES AND HYDROSTATIC TESTING KITS, AS DEFINED IN PARAGRAPH 4.0 BELOW. | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $598,417 |
CONT_AWD_FA701425F0341_9700_47QRAA21D005F_4732 FY25 F158X A001Y2 91279F SAF-IE FM9 MISSION COMPATIBILITY ANALYSIS TOOL (MCAT) AFDW/PK | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $581,000 |
CONT_AWD_N3225324F0087_9700_N0002420D4450_9700 SHIP REPAIR. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $579,520 |
CONT_AWD_N5523623F9535_9700_N5523621D0004_9700 C410B SB BMU-1 LARC 576, 910 GROWTH WORK AND EXTENSION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $559,428 |
CONT_AWD_N5523624F9565_9700_N5523621D0004_9700 C460D SMALL BOATS - UUV 11MRB0511 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $459,349 |
CONT_AWD_N5523625F9570_9700_N5523621D0004_9700 BMU-1 LARCS 921 & 957 FIXED-PRICE NONSEVERABLE | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $457,825 |
CONT_AWD_N4044324F0023_9700_N4044320D0007_9700 N104D-JAMES DAVENPORT-PM3-USNS CHAMBERS VOYAGE REPAIR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $414,496 |
CONT_AWD_N3225324F0046_9700_N0002420D4450_9700 SHIP REPAIR. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $409,700 |
CONT_AWD_N5523624F9544_9700_N5523621D0004_9700 ACB-1 LARCS 517 & 912 DD1155, FIXED-PRICE NONSEVERABLE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $391,727 |
CONT_AWD_N4044325F1001_9700_N4044325D0007_9700 USNS ROBERT F. KENNEDY DEPERM | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $376,826 |
CONT_AWD_N5523624F9560_9700_N5523621D0004_9700 C460D SMALL BOATS, GROWTH WORK USS STETHEM 7MRB0911 & 0912, FIXED-PRICE NONSEVERABLE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $369,599 |
CONT_AWD_N5523624F9872_9700_N5523621D0014_9700 C460D SB 6 EA STEEL PLATFORMS POP EXT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $365,998 |
CONT_AWD_47QSWC24F0050_4732_47QSWC23A0002_4732 TO FOR 13EA SHIP CALIBRATIONS | General Services Administration Federal Acquisition Service | — | SAN DIEGO, CA-50 | 2024 | $357,099 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SHIP BUILDING AND REPAIRING$247.4M
ENGINEERING SERVICES$86.0M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$9.1M
HARDWARE MANUFACTURING$3.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$329K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$208K
BUILDING INSPECTION SERVICES$3K
WIRED TELECOMMUNICATIONS CARRIERS$0
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · California