EPSILON SYSTEMS SOLUTIONS INC Federal Contracts — Government Award History
Total (All Time)$558M
Latest FY$77M
Primary AgencyDepartment of Defense
EPSILON SYSTEMS SOLUTIONS INC has received $558M in total federal contract awards
across 10 fiscal year(s). ▼ 32.8% vs FY2025 Peak year was FY2025 ($115M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $77.3M | 63건 | Department of Defense | |
| FY2025 | $115.1M | 119건 | Department of Defense | |
| FY2024 | $86.5M | 102건 | Department of Defense | |
| FY2023 | $86.9M | 87건 | Department of Defense | |
| FY2022 | $60.8M | 99건 | Department of Defense | |
| FY2021 | $40.2M | 50건 | Department of Defense | |
| FY2020 | $36.6M | 32건 | Department of Defense | |
| FY2019 | $18.6M | 17건 | Department of Defense | |
| FY2018 | $25.0M | 14건 | Department of Defense | |
| FY2017 | $10.5M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-29 | Department of Defense | $12.2M | CG MODERNIZATION ELECTRICAL COPPER/FIBER/COAX CONNECTIONS AND TEST SUPPORT&CG HM |
| 2017-02-16 | Department of Defense | $9.1M | IGF::OT::IGF |
| 2023-03-28 | Department of Defense | $7.7M | C420B_USS O’KANE (DDG-77) FY23 CMAV S001 DELIVERY ORDER |
| 2018-03-15 | Department of Defense | $7.2M | IGF::OT::IGF |
| 2025-12-16 | Department of Defense | $6.8M | C460B: USS COMSTOCK CMAV S001 DELIVERY ORDER N5523626F6000. SSP: TPPC-LSD45-SWRM |
| 2022-11-30 | Department of Defense | $6.0M | PROVIDE SUPPORT FOR PROGRAMS USING THE ALTERATION INSTALLATION TEAM (AIT) PROCES |
| 2025-11-24 | Department of Defense | $5.8M | C460A: TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATIO |
| 2024-05-31 | Department of Defense | $5.7M | SHIP RIDERS (SR) AND ON-SITE REP (OSR) |
| 2025-05-05 | Department of Defense | $5.5M | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) |
| 2019-09-20 | Department of Defense | $5.4M | SPECIFICATION FOR HYPERBARIC FACILITIES AT NSMRL GROTON, CT |
| 2025-09-22 | Department of Defense | $5.1M | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS P |
| 2023-06-01 | Department of Defense | $4.6M | NON NUCLEAR PRODUCTION SUPPORT |
| 2026-02-10 | Department of Defense | $4.4M | C460B: USS ANCHORAGE (LPD-23) FY26 EM 0039 DELIVERY ORDER SSSD-HM&E-26-0039 |
| 2025-05-19 | Department of Defense | $4.3M | C460A_DELIVERY ORDER TO SUPPORT REPAIRS ON THE USS CHOSIN (CG-65). |
| 2023-04-10 | Department of Defense | $4.3M | C460B USS FORT WORTH (LCS-3) FY23 EM 0078 DELIVERY ORDER |
| 2022-05-02 | Department of Defense | $4.3M | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF T |
| 2018-05-21 | Department of Defense | $4.2M | DELIVERY ORDER AWARD |
| 2025-01-08 | Department of Defense | $3.9M | C460B USS HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49- |
| 2021-08-04 | Department of Defense | $3.8M | SHIP INSTALL ECASS |
| 2024-11-18 | Department of Defense | $3.7M | C460B: USS ASHLAND CMAV S003 DELIVERY ORDER N5523625F6067 TPPC-LSD48-SWRMC24-S00 |