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Contractor

EPSILON INC

WEAVERVILLE, NC
UEI
JY5SWCCPG5L7
Parent UEI
CFWRL5LXXX93
Resolved by
uei
Confidence
1.000
Obligated to date
$291,025,2691
Awards
16
Agencies served
7

Active from Apr 12, 2012 to Jul 30, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
IT Systems Design and Integration1$93,956,808

Recent awards

AwardAgencyPlaceFirst actionCurrent value
2032H521F00920

NEW USER SUPPORT COVID-19

Department of the TreasuryMDSep 28, 2021$7,482,556
12314422F0642

DISC IT SUPPORT SERVICES

Department of AgricultureMOSep 23, 2022$107,110,490
1333BJ21F00284002

ADVANCED PROBLEM RESOLUTION

Department of CommerceNCApr 5, 2021$23,968,435
1333BJ21F00284003

OCIO SERVICE DESK SUPPORT

Department of CommerceNCApr 5, 2021$32,260,301
692M1524D00013

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.

Department of TransportationJul 22, 2026
89503021FWA400413

THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 40004 ON CALL PREMIUM RATE FOR LEGACY POSITIONS. THE FIRM-FIXED-PRICE (FFP) IS $89,958,63.

Department of EnergyCOJul 20, 2026$76,555,589
47QRCA24DV173

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services AdministrationSep 30, 2024
GS35F0340Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 12, 2012$0
1333BJ26F00284001

FRONT-LINE CUSTOMER SERVICE CENTER.

Department of CommerceNCMar 12, 2026$808,837
12314422F0174

MOD P00021: THE PURPOSE OF THIS MODIFICATION IS TO ADD SWITCHBOARD CONNECTIONS

Department of AgricultureMOApr 3, 2026$19,089,073
M0026422F0039

NETWORK SYSTEMS OPERABILITY

Department of DefenseVAApr 21, 2026$20,369,280
N0001925F2224

THE PURPOSE OF THIS MODIFICATION TO EXERCISE OPTION YEAR 1.

Department of DefenseVAMar 31, 2026$848,811
M0026420F0121

DE-OBLIGATION OF UNUSED FUNDS.

Department of DefenseVAMar 24, 2026$6,627,827
47QTCH18D0014

TO IMPLEMENT ADMINISTRATIVE REVISIONS TO THE VETS 2 GWAC, SPECIFICALLY INCORPORATING THE APPROVED REVOLUTIONARY FAR OVERHAUL (RFO) DEVIATIONS ON AN INTERIM BASIS, PURSUANT TO THE RELEVANT GSA CLASS DEVIATION(S). THIS APPLIES TO ALL FUTURE ORDERS AGAINST THIS CONTRACT.

General Services AdministrationMar 10, 2026
205AE925F00011

THE PURPOSE OF THIS ADMIN MODIFICATION IS TO DEOBLIGATE THE REMAINING $7,214.26 FROM THE CONTRACT. CLOSE-OUT TO FOLLOW.

Department of the TreasuryMDMar 3, 2026$3,992,706
N0024424F3000

EXERCISE OPTION YEAR 2

Department of DefenseCAMar 3, 2026$15,594,971

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JY5SWCCPG5L7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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