# Eps Corporation

Canonical: https://abierto.us/vendors/eps-corporation-purfdlbaph43

- UEI: PURFDLBAPH43
- CAGE: 64022
- Location: Tinton Falls, NJ
- Awards in window: 59 (276 transactions), $59,899,446 obligated, January 4, 2024 to July 15, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $24,084,266
- Department of the Army: 5 awards, $23,413,440
- Department of the Air Force: 27 awards, $10,667,295
- Social Security Administration: 2 awards, $1,154,988
- Federal Acquisition Service: 10 awards, $360,125
- U.S. Secret Service: 1 awards, $218,832
- Missile Defense Agency: 2 awards, $500

## Industries

- 541712 Professional, Scientific, and Technical Services: $30,280,710
- 541330 Engineering Services: $22,978,127
- 517111 Wired Telecommunications Carriers: $1,831,199
- 517110 Information: $1,683,514
- 339999 All Other Miscellaneous Manufacturing: $1,140,261
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,051,550
- 513210 Software Publishers: $711,715
- 541519 Other Computer Related Services: $248,493
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500
- 541350 Building Inspection Services: $2,500
- 332993 Ammunition (except Small Arms) Manufacturing: -$34,122

## Competition

- Full and Open Competition: 27 awards
- Full and Open Competition After Exclusion of Sources: 17 awards
- Competed Under SAP: 9 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Davis-Monthan AFB - Base Telecommunications Service (BTS) - Combo/Solicitation (FA487725QA001), $1,957,994. https://abierto.us/opportunities/fa487725qa001
- Base Infrastructure Modernization IDIQ (FA8726-24-D-B010), $12,500,000,000. https://abierto.us/opportunities/fa872624db010

## Largest awards

- W15P7T20F0215 (delivery order): $19,612,029, W6QK ACC-APG. The Purpose of Modification P00011 to Contract W15p7t-17-D-0114 Task Order W15p7t20f0215 Is to De-Obligate Funds in Accordance with FAR 52.232-22 Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_W15P7T20F0215_9700_W15P7T17D0114_9700/
- N6133121F3002 (delivery order): $15,341,574, Naval Surface Warfare Center. Jexc2 Integration, Production and Life Cycle Management of Information Technology and Communications Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6133121F3002_9700_N0017819D7615_9700/
- FA489025F0026 (delivery order): $6,319,731, FA4890 HQ ACC Amic. Usafcent A2 Information Technology Sustainment Support (Itss) Recompete. This Follow-On Requirement Is a Perform C5isr IT Sustainment, Design, Operations, and Maintenance Support for Intelligence Networks and Systems.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0026_9700_W15P7T17D0114_9700/
- N6133119F3000 (delivery order): $4,043,017, Naval Surface Warfare Center. Science & Engineering Support of NSWC PCD Intelligent Sensing Operational Support (Isos). https://www.usaspending.gov/award/CONT_AWD_N6133119F3000_9700_N0017804D4044_9700/
- W909MY23F0004 (delivery order): $3,089,696, W6QK ACC-APG Cont CT Wash Ofc. This Contract Is to Provide Configuration Management Support to Include Systems Engineering, Technical Assistance (Seta) and Sustainment Engineering Support.. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0004_9700_W15P7T17D0114_9700/
- N6133120F3006 (delivery order): $3,045,915, Naval Surface Warfare Center. Technology Refresh, Life Cycle Engineering Support, Hardware and Software Support for Joint Expeditionary Command and Control (Jexc2). https://www.usaspending.gov/award/CONT_AWD_N6133120F3006_9700_N0017819D7615_9700/
- FA875124F0024 (delivery order): $1,259,254, FA8751 AFRL Riko. Information Warfare Research Sustainment RS3-23-0052. https://www.usaspending.gov/award/CONT_AWD_FA875124F0024_9700_W15P7T17D0114_9700/
- N6133125F0164 (delivery order): $1,140,261, Naval Surface Warfare Center. MK-68 Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N6133125F0164_9700_N6133124D0013_9700/
- 28321326FDX030083 (delivery order): $832,717, SSA Ofc of Acquisition Grants. E911 Monitoring and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030083_2800_GS00F015CA_4732/
- W91CRB24C5038 (definitive contract): $711,715, W6QK ACC-APG. Award to Eps Corporation for Field Service Engineer. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C5038_9700_-NONE-_-NONE-/
- N6133126F3003 (delivery order): $610,000, Naval Surface Warfare Center. Special Mission Systems Support. https://www.usaspending.gov/award/CONT_AWD_N6133126F3003_9700_N0017819D7615_9700/
- FA487720F0169 (delivery order): $494,478, FA4877 355 Cons PK. Base Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_FA487720F0169_9700_FA873215D0025_9700/
- FA487726F0084 (delivery order): $481,900, FA4877 355 Cons PK. Base Telecommunication Services for Davis-Monthan Afb: Ordering Period O and M Funding. Pop 1 April 2026 - 31 March 2027. https://www.usaspending.gov/award/CONT_AWD_FA487726F0084_9700_FA487725D0014_9700/
- FA487725F0121 (delivery order): $478,997, FA4877 355 Cons PK. Base Telecommunication Services for Davis-Monthan Afb.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0121_9700_FA487725D0014_9700/
- FA487725F0204 (delivery order): $352,977, FA4877 355 Cons PK. Base Telecommunication Services for Davis-Monthan. Task Order to Install 12 Fiber Strands from 7514 to Itn 402 and B88-B-306 72SM. https://www.usaspending.gov/award/CONT_AWD_FA487725F0204_9700_FA487725D0014_9700/
- 47QFLA20F0265 (delivery order): $352,625, GSA FAS Aas Region 5. Migrated ID05200026 AMC Command Post Console Solution. https://www.usaspending.gov/award/CONT_AWD_47QFLA20F0265_4732_FA873215D0025_9700/
- 28321321FDX030053 (delivery order): $322,271, SSA Ofc of Acquisition Grants. The Purpose of This Unilateral Modification Is to Exercise Option Year IV and Designate Evan Aston as the New Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_28321321FDX030053_2800_GS00Q12NSD0009_4732/
- FA466125P0035 (purchase order): $288,122, FA4661 7 Cons CD. Base Telecommunication System Service. https://www.usaspending.gov/award/CONT_AWD_FA466125P0035_9700_-NONE-_-NONE-/
- FA301625P0083 (purchase order): $248,493, FA3016 502 Cons CL. 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 Technology Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0083_9700_-NONE-_-NONE-/
- FA466121F0089 (delivery order): $247,703, FA4661 7 Cons CD. Request for Equitable Adjustment for Option Year One and Two. Also, Include the Revised Pricing List with New Product Identification Numbers.. https://www.usaspending.gov/award/CONT_AWD_FA466121F0089_9700_FA873215D0025_9700/
- FA301621F0012 (delivery order): $221,220, FA3016 502 Cons CL. Small Computer IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA301621F0012_9700_FA873215D0025_9700/
- 70US0923F2GSA2150 (delivery order): $218,832, U. S. Secret Service. Exercise of Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2150_7009_GS00F015CA_4732/
- FA487726F0092 (delivery order): $85,422, FA4877 355 Cons PK. Work Order# 2026-00097- Run in 144 Strand Fiber Optic Cable from 402 to 2055.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0092_9700_FA487725D0014_9700/
- FA487725F0266 (delivery order): $83,243, FA4877 355 Cons PK. Base Telecommunication Services for Davis-Monthan Afb.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0266_9700_FA487725D0014_9700/
- FA483019FA095 (delivery order): $68,629, FA4830 23 Cons CC. Base Telecommunication Service (Bts) De-Obligation of Residual Funds in the Amount of $6,998.46.. https://www.usaspending.gov/award/CONT_AWD_FA483019FA095_9700_FA873215D0025_9700/
- FA462522F0001 (delivery order): $58,264, FA4625 509 Cons CC. Deobligation of Unused Funds for Fiscal Year 2022 on Base Telecommunications Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA462522F0001_9700_FA873215D0025_9700/
- FA487725F0232 (delivery order): $32,502, FA4877 355 Cons PK. 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, 2025-00275, 2025-00276, 2025-00277, 2025-00278, 2025-00279 and 2025-00280.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0232_9700_FA487725D0014_9700/
- FA487725F0327 (delivery order): $24,548, FA4877 355 Cons PK. 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 Building Lius.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0327_9700_FA487725D0014_9700/
- FA441821F0004 (delivery order): $10,279, FA4418 628 Cons PK. 437TH Og IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA441821F0004_9700_FA873215D0025_9700/
- FA487726F0032 (delivery order): $2,988, FA4877 355 Cons PK. Work Order 00385- Remove and Float Equipment So 355 Ces Personnel Can Remove and Replace Plywood for the 943RD SFS Building 1631.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0032_9700_FA487725D0014_9700/
- 47QRCA24DW300: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW300_4732/
- 47QRCA25DS094: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS094_4732/
- 47QRCA25DU129: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU129_4732/
- FA872624FB087 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB087_9700_FA872624DB010_9700/
- HQ085926FE714 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE714_9700_HQ085926DF197_9700/
- 47QFAA20F0041 (delivery order): $0, GSA FAS Aas Region 10. Migrated ID10200024 Mcguire Voip Upgrade: Modification Description: Mod 13 Performed 90 Day Period of Performance Extension, Due to Government Delay.. https://www.usaspending.gov/award/CONT_AWD_47QFAA20F0041_4732_FA873215D0025_9700/
- 47QFAA21F0004 (delivery order): $0, GSA FAS Aas Region 10. Migrated ID10200059 AMC Uc Enclave Modification Description: Mod 13 90 Day Period of Performance Extension Due to Government Delay.. https://www.usaspending.gov/award/CONT_AWD_47QFAA21F0004_4732_FA873215D0025_9700/
- FA868423FB190 (delivery order): $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Xa IDIQ Delivery Order. https://www.usaspending.gov/award/CONT_AWD_FA868423FB190_9700_FA868423DB130_9700/
- N6133124F0126 (delivery order): $0, Naval Surface Warfare Center. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6133124F0126_9700_N6133124D0013_9700/
- N6893623P0361 (purchase order): $0, Naval Air Warfare Center. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_N6893623P0361_9700_-NONE-_-NONE-/
- W91CRB23P5007 (purchase order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Include FAR and Dfars Clauses.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23P5007_9700_-NONE-_-NONE-/
- 47QRAD20DU143: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU143_4732/
- 47QRAD20DU321: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU321_4732/
- FA487725D0014: $0, FA4877 355 Cons PK. Base Telecommunication Services for Davis-Monthan Afb. Indefinite Delivery Indefinite Quantity. Task Orders Will Be Issued on an as Needed Basis for Monthly Telecommunication Services and Approved Work Orders in Accordance with Appendix Price List.. https://www.usaspending.gov/award/CONT_IDV_FA487725D0014_9700/
- FA800325A0008: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0008_9700/
- FA868423DB130: $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Aflcmc/Xa Multiple Award IDIQ to Develop Innovative Approaches for Multi-Domain Systems Capabilities, Characterization of New Technologies Through Studies, Recurrent Demonstration and Rapid Development to Enable Rapid Prototyping. https://www.usaspending.gov/award/CONT_IDV_FA868423DB130_9700/
- FA872624DB010: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB010_9700/
- FA873215D0025: $0, FA8771 AFLCMC GBK. Netcents. https://www.usaspending.gov/award/CONT_IDV_FA873215D0025_9700/
- GS00F015CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F015CA_4732/
- GS00Q12NSD0009: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Purpose of This Modification Is to Add Fasc Clause 52.204-30 Alternate 1 and Change the Pco.. https://www.usaspending.gov/award/CONT_IDV_GS00Q12NSD0009_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eps-corporation-purfdlbaph43.