Epsilon Systems Solutions Inc
- View government funding actions
- San Diego, CA 92123
- Phone: 619-702-1700
- Corporate URL: HTTP://WWW.EPSILONSYSTEMS.COM
- Estimated Number of Employees: 603
- Estimated Annual Receipts: $85,000,000
- Business Start Date: 1998
- Contact Person: Robin Nordberg
- Contact Phone: 619-702-1700
- Contact Email: rnordberg@epsilonsystems.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, All Other Miscellaneous Fabricated Metal Product Manufacturing, Air and Gas Compressor Manufacturing, Other Communications Equipment Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Ship Building and Repairing, Boat Building, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, All Other Publishers, Engineering Services, Administrative Management and General Management Consulting Services, Remediation Services
- Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,772 - Friday the 4th of March 2016
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
SWRMC HM&E FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT - $9,619 - Friday the 4th of March 2016
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
SWRMC HM&E FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT - $9,598 - Monday the 6th of February 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
MARINE MAMMAL MONITORING SUPPORT SERVICES - $95,627 - Friday the 4th of March 2016
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
SWRMC HM&E FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT - $957 - Friday the 28th of September 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN ACCORDANCE WITH THE CONTRACTOR'S FINAL INVOICE IN ORDER TO CLOSE OUT THE TASK ORDER. - $9,394 - Tuesday the 19th of June 2012
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
CABLE CONNECTORS PIGTAILS - $925,909 - Tuesday the 1st of May 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
ENVIRONMENTAL SURVEYS, STUDIES AND ANALYSIS - $85,936 - Friday the 4th of March 2016
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
SWRMC HM&E FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT - $85,892 - Thursday the 27th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
ENVIRONMENTAL STUDIES, SURVEYS&ANALYSIS - $85,749 - Friday the 4th of March 2016
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
SWRMC HM&E FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT
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