SPECIAL MISSION SYSTEMS SUPPORT EPS CORPORATION $36,526,292 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Feb 4, 2026 May 29, 2026 May 29, 2031
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. EPS CORPORATION $500 MISSILE DEFENSE AGENCY (MDA) MISSILE DEFENSE AGENCY (MDA) — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Dec 4, 2025 Dec 29, 2025 Dec 28, 2035
WORK ORDER 00385- REMOVE AND FLOAT EQUIPMENT SO 355 CES PERSONNEL CAN REMOVE AND REPLACE PLYWOOD FOR THE 943RD SFS BUILDING 1631. EPS CORPORATION $2,988 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Nov 25, 2025 Dec 1, 2025 Jan 30, 2026
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. EPS CORPORATION $24,548 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 26, 2025 Sep 26, 2025 Nov 26, 2025
MK-68 SPARE PARTS EPS CORPORATION $1,140,261 DEPT OF THE NAVY DEPT OF THE NAVY — 339999 All Other Miscellaneous Manufacturing 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT Sep 23, 2025 Sep 23, 2025 Mar 10, 2026
BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. EPS CORPORATION $83,243 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Aug 14, 2025 Aug 15, 2025 Oct 31, 2025
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. EPS CORPORATION $32,502 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Jul 21, 2025 Jul 21, 2025 Nov 29, 2025
BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN. TASK ORDER TO INSTALL 12 FIBER STRANDS FROM 7514 TO ITN 402 AND B88-B-306 72SM EPS CORPORATION $352,977 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 26, 2025 Jun 26, 2025 Oct 24, 2025
BASE TELECOMMUNICATION SYSTEM SERVICE EPS CORPORATION $288,122 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Mar 26, 2025 Apr 1, 2025 Aug 31, 2025
BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. EPS CORPORATION $478,997 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Mar 14, 2025 Apr 1, 2025 Mar 31, 2026
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. EPS CORPORATION $248,493 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Mar 13, 2025 Apr 1, 2025 Sep 30, 2025
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. EPS CORPORATION $17,521,057 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541712 DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Jan 30, 2025 Jan 30, 2025 Jan 29, 2030
MINIMUM GUARANTEE EPS CORPORATION $10,000 DEPT OF THE NAVY DEPT OF THE NAVY — 339999 All Other Miscellaneous Manufacturing 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT Sep 20, 2024 Sep 20, 2024 Sep 19, 2029
BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. EPS CORPORATION $500 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Aug 30, 2024 Aug 30, 2024 Aug 1, 2025
OPTIONS EPS CORPORATION $711,715 DEPT OF THE ARMY DEPT OF THE ARMY — 513210 Software Publishers DB01 IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) Jun 25, 2024 Jun 25, 2024 Sep 10, 2027
INFORMATION WARFARE RESEARCH SUSTAINMENT RS3-23-0052 EPS CORPORATION $2,270,202 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541712 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Mar 25, 2024 Apr 1, 2024 Sep 30, 2029
AFLCMC/XA IDIQ CAPABILITIES BRIEF EPS CORPORATION $1,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Jul 31, 2023 Jul 31, 2023 Aug 15, 2023
SOFTWARE UPDATE SERVICES - QTY 12 MONTHS EPS CORPORATION $242,039 DEPT OF THE NAVY DEPT OF THE NAVY — 513210 Software Publishers R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT Jul 26, 2023 Jul 26, 2023 Aug 31, 2024
RTC CAMPUS WI-FI MAINTENANCE AND SUPPORT EPS CORPORATION $517,283 US SECRET SERVICE US SECRET SERVICE — 541614 Process, Physical Distribution, and Logistics Consulting Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jul 25, 2023 Aug 2, 2023 May 1, 2026
FIELD SERVICE REPRESENTATIVES EPS CORPORATION $0 DEPT OF THE ARMY DEPT OF THE ARMY — 513210 Software Publishers R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Mar 10, 2023 Mar 10, 2023 Sep 10, 2024
AWARD EPS CORPORATION $7,380,262 DEPT OF THE ARMY DEPT OF THE ARMY — 541712 R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Nov 18, 2022 Nov 18, 2022 Oct 29, 2030
RTC CAMPUS WI-FI MAINTENANCE AND SUPPORT SERVICES EPS CORPORATION $121,067 US SECRET SERVICE US SECRET SERVICE — 517110 DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Apr 28, 2022 May 2, 2022 Aug 1, 2023
SINGLE MODE FIBER EXTENSION BETWEEN ITN 7065 & ARMAG FACILITIES EPS CORPORATION $294,927 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517110 DG10 IT AND TELECOM - NETWORK AS A SERVICE Mar 31, 2022 Mar 31, 2022 Mar 21, 2023
GEN II WIRELESS INSTALLATION EPS CORPORATION $11,099 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517110 7610 BOOKS AND PAMPHLETS Mar 23, 2022 Mar 23, 2022 May 31, 2022
BASE TELECOMMUNICATION SYSTEM SERVICE ORDER FOR WHITEMAN AIR FORCE BASE EPS CORPORATION $1,384,174 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517110 DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Oct 1, 2021 Oct 1, 2021 Nov 30, 2024