EPS CORPORATION
TINTON FALLS, New Jersey
Total Received
$182.6M
Total Awards
56
State
New Jersey
Last Updated
Mar 20, 2026
Yearly Funding Trend
$170.0M24
$12.6M25
Top 50 Awards to EPS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15P7T20F0215_9700_W15P7T17D0114_9700 THE PURPOSE OF THIS MODIFICATION P00014, PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 43.103(B), IS TO INCORPORATE CONTRACT DATA REQUIREMENT LIST A010 INTO EXHIBIT A, IN SUPPO… | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $55,442,333 |
CONT_AWD_N6133121F3002_9700_N0017819D7615_9700 JEXC2 INTEGRATION, PRODUCTION AND LIFE CYCLE MANAGEMENT OF INFORMATION TECHNOLOGY AND COMMUNICATIONS EQUIPMENT. | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $36,511,201 |
CONT_AWD_N6133120F3006_9700_N0017819D7615_9700 TECHNOLOGY REFRESH, LIFE CYCLE ENGINEERING SUPPORT, HARDWARE AND SOFTWARE SUPPORT FOR JOINT EXPEDITIONARY COMMAND AND CONTROL (JEXC2) | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $15,265,092 |
CONT_AWD_N6133119F3000_9700_N0017804D4044_9700 SCIENCE & ENGINEERING SUPPORT OF NSWC PCD INTELLIGENT SENSING OPERATIONAL SUPPORT (ISOS) | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $13,131,988 |
CONT_AWD_47QFLA20F0265_4732_FA873215D0025_9700 EXERCISE OPTIONAL CLINS | General Services Administration Federal Acquisition Service | — | SCOTT AFB, IL-12 | 2024 | $8,967,013 |
CONT_AWD_N6133118F3009_9700_N0017804D4044_9700 EXPEDITIONARY COMMAND AND CONTROL (C2) SYSTEMS EXPEDITIONARY MOBILE BASE SYSTEM (ESB) | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2025 | $7,007,854 |
CONT_AWD_W909MY23F0004_9700_W15P7T17D0114_9700 THIS CONTRACT IS TO PROVIDE CONFIGURATION MANAGEMENT SUPPORT TO INCLUDE SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE (SETA) AND SUSTAINMENT ENGINEERING SUPPORT. | Department of Defense Department of the Army | — | TINTON FALLS, NJ-04 | 2024 | $6,226,220 |
CONT_AWD_FA489019FA057_9700_FA873215D0025_9700 GLOBAL COMMAND AND CONTROL SYSTEMS (GCCS) SUPPORT. | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $5,079,467 |
CONT_AWD_FA483019FA095_9700_FA873215D0025_9700 CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NON-PERSONAL NECESSARY TO PROVIDE HIGHLY RELIABLE TELE-COMM… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $4,361,751 |
CONT_AWD_FA521517F8045_9700_FA873215D0025_9700 DE-OBLIGATE MOD FOR CLIN 0011 BY $1,920.00 | Department of Defense Department of the Air Force | — | JBPHH, HI-01 | 2024 | $3,601,133 |
CONT_AWD_FA487720F0169_9700_FA873215D0025_9700 BASE TELECOMMUNICATIONS SERVICE. MODIFICATION TO EXERCISE 6-MONTH EXTENSION. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $3,219,363 |
CONT_AWD_FA489025F0026_9700_W15P7T17D0114_9700 USAFCENT A2 INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) RECOMPETE. THIS FOLLOW-ON REQUIREMENT IS A PERFORM C5ISR IT SUSTAINMENT, DESIGN, OPERATIONS, AND MAINTENANCE SUPPORT… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $2,896,603 |
CONT_AWD_FA301621F0012_9700_FA873215D0025_9700 SMALL COMPUTER IT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $1,926,511 |
CONT_AWD_FA466121F0089_9700_FA873215D0025_9700 BTS OPTION YEAR 2 | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $1,765,404 |
CONT_AWD_N0017419F0332_9700_N0017417D0026_9700 MFOAG ASSEMBLY | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $1,759,893 |
CONT_AWD_FA875118F5009_9700_FA873215D0025_9700 CFRS OPTION YEAR 5 | Department of Defense Department of the Air Force | — | ROME, NY-21 | 2024 | $1,756,923 |
CONT_AWD_47QFAA20F0041_4732_FA873215D0025_9700 MIGRATED ID10200024 MCGUIRE VOIP UPGRADE MODIFICATION DESCRIPTION: MOD 15 90 DAY PERIOD OF PERFORMANCE EXTENSION. | General Services Administration Federal Acquisition Service | — | TRENTON, NJ-03 | 2024 | $1,641,206 |
CONT_AWD_FA441821F0004_9700_FA873215D0025_9700 437 OG - IT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $1,586,779 |
CONT_AWD_47QFAA21F0004_4732_FA873215D0025_9700 MIGRATED ID10200059 AMC UC ENCLAVE MODIFICATION DESCRIPTION: POP EXTENSION FOR 90 DAYS. | General Services Administration Federal Acquisition Service | — | SCOTT AFB, IL-12 | 2024 | $1,500,750 |
CONT_AWD_FA462522F0001_9700_FA873215D0025_9700 BASE TELECOMMUNICATIONS SERVICES | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $1,325,897 |
CONT_AWD_N6133125F0164_9700_N6133124D0013_9700 MK-68 SPARE PARTS | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2025 | $1,140,261 |
CONT_AWD_28321321FDX030053_2800_GS00Q12NSD0009_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A FIVE-MONTH OPTION TO EXTEND SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,029,801 |
CONT_AWD_N0017419F0078_9700_N0017417D0026_9700 OUTER SHELL, FINAL MACHINING | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $924,058 |
CONT_AWD_70SBUR19F00000498_7003_GS00Q12NSD0009_4732 CLOSEOUT FOR ZSV (ATLANTA GA ASYLUM OFFICE) DATA & WIRELESS LAP | Department of Homeland Security U.S. Citizenship and Immigration Services | — | TINTON FALLS, NJ-04 | 2024 | $882,677 |
CONT_AWD_FA875124F0024_9700_W15P7T17D0114_9700 INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 | Department of Defense Department of the Air Force | — | ROME, NY-21 | 2024 | $798,146 |
CONT_AWD_W91CRB23P5007_9700_-NONE-_-NONE- MODIFICATION TO PROVIDE ADDITIONAL FUNDING FOR THE REMAINING 10 MONTHS OF FSR SUPPORT UNDER CLIN 0002 | Department of Defense Department of the Army | — | TINTON FALLS, NJ-04 | 2024 | $512,246 |
CONT_AWD_FA487725F0121_9700_FA487725D0014_9700 BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $478,997 |
CONT_AWD_70US0923F2GSA2150_7009_GS00F015CA_4732 EXERCISE OF OPTION YEAR 1. | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2024 | $406,161 |
CONT_AWD_FA487725F0204_9700_FA487725D0014_9700 BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN. TASK ORDER TO INSTALL 12 FIBER STRANDS FROM 7514 TO ITN 402 AND B88-B-306 72SM | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $352,977 |
CONT_AWD_FA466125P0035_9700_-NONE-_-NONE- BASE TELECOMMUNICATION SYSTEM SERVICE | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2025 | $288,122 |
CONT_AWD_FA301625P0083_9700_-NONE-_-NONE- THIS IS A RECURRING REQUIREMENT TO PROVIDE IT SUPPORT FOR AFPCS MISSION. THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND LABOR TO MAINTAIN THE AFPCS SMALL COMPUTER INFORMATION TECHNOL… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $248,493 |
CONT_AWD_N6893623P0361_9700_-NONE-_-NONE- EXTEND POP | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $242,039 |
CONT_AWD_N0017420F0163_9700_N0017417D0026_9700 UNDERWATER WEAPONS SYSTEMS AND | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $103,658 |
CONT_AWD_FA487725F0266_9700_FA487725D0014_9700 BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $83,243 |
CONT_AWD_N0017419F0104_9700_N0017417D0026_9700 PRESS FORMED SHAPED LINER | Department of Defense Department of the Navy | — | TINTON FALLS, NJ-04 | 2024 | $34,187 |
CONT_AWD_FA487725F0232_9700_FA487725D0014_9700 TASK ORDER WILL ACCOMPLISH THE FOLLOWING 13 TECH SOLUTIONS AT AMARG FOR PROJECT ATHENA: 2025-00257, 2025-00258, 2025-00259, 2025-00260, 2025-00261, 2025-00273, 2025-00274, 2025-00… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $32,502 |
CONT_AWD_FA487725F0327_9700_FA487725D0014_9700 INSTALLATION OF FIBER FROM PB B4701 ON BUILDING 4703 USE EXISTING 24 24 STRAND IN PB B4701 FROM THE OLD B4701 FIBER SPLICE INTO IT AND CONNECT TO BUILDING 4703, RELABEL CABLE AT B… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $24,548 |
CONT_IDV_47QRCA25DS094_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_GS00Q12NSD0009_4732 PURPOSE OF THIS MODIFICATION IS TO ADD FASC CLAUSE 52.204-30 ALTERNATE 1 AND CHANGE THE PCO. | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA24DW300_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DU129_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_FA868423FB190_9700_FA868423DB130_9700 XA IDIQ DELIVERY ORDER | Department of Defense Department of the Air Force | — | TINTON FALLS, NJ-04 | 2025 | $1,000 |
CONT_AWD_FA872624FB087_9700_FA872624DB010_9700 BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $500 |
CONT_IDV_FA487725D0014_9700 BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. INDEFINITE DELIVERY INDEFINITE QUANTITY. TASK ORDERS WILL BE ISSUED ON AN AS NEEDED BASIS FOR MONTHLY TELECOMMUNICATION SE… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA800325A0008_9700 SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS, AND LAND MOBILE RADIO (LMR) BASE BACK… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA868423DB130_9700 AFLCMC/XA MULTIPLE AWARD IDIQ | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W15P7T17D0114_9700 THIS CONTRACT PROVIDES KNOWLEDGE-BASED SERVICES FOR REQUIREMENTS WITH COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE. THIS MODIF… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6133124D0013_9700 MASC SUPPLIES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017819D7615_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS00F015CA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
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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ENGINEERING SERVICES$71.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$65.4M
WIRED TELECOMMUNICATIONS CARRIERS$38.6M
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$2.8M
WIRED TELECOMMUNICATIONS CARRIERS$1.3M
ALL OTHER MISCELLANEOUS MANUFACTURING$1.1M
SOFTWARE PUBLISHERS$754K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$406K
OTHER COMPUTER RELATED SERVICES$248K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$6K
Source: USAspending.gov · All Recipients · New Jersey