# Epsilon Inc.

Canonical: https://abierto.us/vendors/epsilon-inc-jy5swccpg5l7

- UEI: JY5SWCCPG5L7
- CAGE: 5CY73
- Parent: American Systems Corporation
- Location: Weaverville, NC
- Awards in window: 26 (129 transactions), $161,970,437 obligated, January 14, 2025 to September 2, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $67,459,673
- Office of the Chief Financial Officer: 2 awards, $51,486,745
- U.S. Patent and Trademark Office: 5 awards, $25,444,870
- Department of Energy: 2 awards, $15,113,796
- Internal Revenue Service: 4 awards, $2,401,057
- Department of the Air Force: 1 awards, $64,295
- Federal Acquisition Service: 3 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $156,593,877
- 541330 Engineering Services: $5,268,287
- 541519 Other Computer Related Services: $108,273
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 9 awards
- Not Competed: 3 awards

## Solicitations won

- Limited Source Justification (ACQ-26-1489_ACQ-26-1490). https://abierto.us/opportunities/acq261489acq261490

## Largest awards

- N0001925F0106 (delivery order): $52,369,954, Naval Air Systems Command. Classified IT Task Order P00002 Modification. https://www.usaspending.gov/award/CONT_AWD_N0001925F0106_9700_N0001925D0010_9700/
- 12314422F0642 (delivery order): $44,146,742, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00020: Computer Systems Engineer/Architect Sme. https://www.usaspending.gov/award/CONT_AWD_12314422F0642_1205_47QTCH18D0014_4732/
- 89503021FWA400413 (delivery order): $14,863,452, Western-Corporate Services Office. The Purpose of This Modification Is to Change the Contracting Officer to Angela Muzquiz.. https://www.usaspending.gov/award/CONT_AWD_89503021FWA400413_8900_47QTCH18D0014_4732/
- 1333BJ21F00284003 (bpa call): $11,848,060, Department of Commerce Pto. The Purpose of This Modification Is to Implement the Contracting Officer'S Verbal Authorization to Proceed and Update Clause 52.217-9. All Other Terms and Conditions Remain the Same. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00284003_1344_1333BJ20A00280019_1344/
- M0026422F0039 (delivery order): $8,897,880, Commander. Network Systems Operability. https://www.usaspending.gov/award/CONT_AWD_M0026422F0039_9700_47QTCH18D0014_4732/
- 1333BJ21F00284002 (bpa call): $8,502,347, Department of Commerce Pto. Administrative Mod to Update 52.217-9 and Memorialize Verbal Authorization to Proceed.. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00284002_1344_1333BJ20A00280019_1344/
- 12314422F0174 (delivery order): $7,340,004, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00017: the Purpose of This Modification Is to Exercise Option Period 3 for the Period of 02/22/2025 to 02/21/2026.. https://www.usaspending.gov/award/CONT_AWD_12314422F0174_1205_47QTCH18D0014_4732/
- N0024424F3000 (delivery order): $5,268,287, NAVSUP FLT Log CTR San Diego. The Naval Postgraduate School (Nps) on Behalf of the Naval Higher Education Information Technology Consortium (Nheitc) Has a Requirement for Cybersecurity Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0024424F3000_9700_N0017819D7617_9700/
- 1333BJ24F00014001 (bpa call): $4,285,627, Department of Commerce Pto. Partial Descope Due to "rtws". Electronic Business Center Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00014001_1344_1333BJ20A00280019_1344/
- 205AE925F00011 (delivery order): $3,396,556, IT Operations. Uns Enterprise Field Operations Deskside Services. https://www.usaspending.gov/award/CONT_AWD_205AE925F00011_2050_GS35F0340Y_4732/
- N0001925F2224 (delivery order): $848,811, Naval Air Systems Command. Classified IT Israel Private Network. https://www.usaspending.gov/award/CONT_AWD_N0001925F2224_9700_N0001925D0010_9700/
- 1333BJ26F00284001 (bpa call): $808,837, Department of Commerce Pto. Front-Line Customer Service Center.. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00284001_1344_1333BJ20A00280019_1344/
- 89303522FEM400024 (delivery order): $250,344, EM-OAK Ridge. Oak Ridge Office of Environmental Management Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_89303522FEM400024_8900_47QTCH18D0014_4732/
- N0024418F0573 (delivery order): $108,273, NAVSUP FLT Log CTR San Diego. Upward Obligation. https://www.usaspending.gov/award/CONT_AWD_N0024418F0573_9700_N0024417D0046_9700/
- FA800325F0009 (delivery order): $64,295, FA8003 771 Enterprise Sourcing SQ. Enterprise Data Engineering Services in Support of Advana, the Department of Defense (Dod) Enterprise Data, Analytics, and AI Platform Centrally Managed by the DOD Chief Digital and Artificial Intelligence Office.. https://www.usaspending.gov/award/CONT_AWD_FA800325F0009_9700_47QTCH18D0014_4732/
- 2032H524F00747 (delivery order): $0, IT Operations. The Proposed Acquisition Is to Provide Technical Support to Meet the Demand for Newly Hired Employees Due to the Ira Initiative. This Contract Will Provide Deskside Support at All IRS Locations, Installing the Most Current Operating System and Other. https://www.usaspending.gov/award/CONT_AWD_2032H524F00747_2050_47QTCH18D0014_4732/
- 1333BJ20A00280019: $0, Department of Commerce Pto. The Purpose of This Modification Is to Implement the Contracting Officer'S Verbal Authorization to Proceed and Update Clause 52.217-9. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_1333BJ20A00280019_1344/
- 47QRCA24DV173: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV173_4732/
- 47QTCH18D0014: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Incorporate Changes from CD-2025-04 and CD-2025-05 and FAR 52.240-1 Prohibition on Covered UAS (Drones) from Covered Foreign Entities to All Vets 2 Contracts. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0014_4732/
- 692M1524D00013: $0, 692M15 Acquisition & Grants, AAQ600. Information Technology Innovative Procurement Strategic Sourcing (Itipss) Is a Multiple Award IDIQ Contract to Acquire Information Technology (It) Services and Solutions for All FAA Non-National Airspace Systems (Non-Nas) IT Mission Support.. https://www.usaspending.gov/award/CONT_IDV_692M1524D00013_6920/
- GS35F0340Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0340Y_4732/
- N0001925D0010: $0, Naval Air Systems Command. Classified IT IDIQ P00001 Administrative Modification. https://www.usaspending.gov/award/CONT_IDV_N0001925D0010_9700/
- N0017819D7617: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7617_9700/
- M0026420F0121 (delivery order): -$33,533, Commander. De-Obligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_M0026420F0121_9700_47QTCH18D0014_4732/
- 2032H521F00920 (delivery order): -$35,508, IT Operations. New User Support. https://www.usaspending.gov/award/CONT_AWD_2032H521F00920_2050_47QTCH18D0014_4732/
- 2032H522F00717 (delivery order): -$959,991, IT Operations. SSM Cyber Security Share Point Support Services.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00717_2050_47QTCH18D0014_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/epsilon-inc-jy5swccpg5l7.