AwardTape · Defense awards · Caprice Electronics, Inc
Caprice Electronics, Inc: $9.3M in DoD and DHS awards
Caprice Electronics, Inc holds 1,628 DoD and DHS prime awards with $9.3M obligated Oct 1, 2023 to Aug 20, 2026. Largest category: Uniforms and clothing at $1.2M; largest buyer: Department of the Air Force at $4.7M.
| Obligated FY2024+ | $9.3M |
|---|---|
| Awards | 1,628 |
| FY2024 | $4.9M |
| FY2025 | $4.3M |
| FY2026 to date | $104K |
| Lifetime obligated on these awards | $12.5M |
| First and latest action | Oct 1, 2023 · Aug 20, 2026 |
Awards, page 1550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017425FG259 delivery order | $765 | 3m peltor tactical sport electronic headset po 4522798473 | Navy | Uniforms and clothing | Jun 4, 2025 DoD 90d |
| N6194424M0003 delivery order | $764 | Replacement filters 3000 gallon water se | Navy | Hand tools | Dec 19, 2023 DoD 90d |
| N0018924M00UW delivery order | $761 | Hammermill 86700, great white 30 recycled print paper, 92 bright,... | Navy | Hand tools | Jun 13, 2024 DoD 90d |
| SP470825M00LJ delivery order | $761 | Vertical kraft paper dispenser, 48" material width | Defense Logistics Agency | Hand tools | Jul 21, 2025 DoD 90d |
| SPE60125M0001 delivery order | $758 | 20x24x12 multi-cell air filter - merv 13, single header, koch 110-732-003 | Defense Logistics Agency | Hand tools | Oct 22, 2024 DoD 90d |
| W912L624M00HW delivery order | $757 | 12x15 4mil reclosable polypro bg-next da | Army | Hand tools | Sep 5, 2024 DoD 90d |
| N5532124M00JH delivery order | $753 | Davis echomaster(tm) radar reflector | Navy | Hand tools | Jul 16, 2024 DoD 90d |
| W9124L25M000R delivery order | $751 | Euro toilet bowl brush | Army | Hand tools | Jan 28, 2025 DoD 90d |
| SP330024M00RH delivery order | $747 | Uline green sweep 300lb drum | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| N6279324M0175 delivery order | $743 | *rapid fit eia lcf158-50 | Navy | Hand tools | Sep 3, 2024 DoD 90d |
| HQC01225M0003 delivery order | $740 | Monarch 1153 lbl-fluor red 6m/bx-next da | Defense Commissary Agency | Hand tools | Oct 24, 2024 DoD 90d |
| SP451025M0012 delivery order | $739 | Ge 16.6 cu. ft. top-freezer refrigerator | Defense Logistics Agency | Hand tools | Oct 31, 2024 DoD 90d |
| S5102A25M005K delivery order | $736 | Copy paper - hammermill copy plus paper, white, 8-1/2" x 14", 20 lb., 5,000 shee | Defense Contract Management Agency | Hand tools | Jul 14, 2025 DoD 90d |
| N6660425M1183 delivery order | $733 | Air compressor | Navy | Pumps and compressors | Mar 31, 2025 DoD 90d |
| N0017424M0003 delivery order | $731 | Standard plus unit (healthmate plus machine) | Navy | Hand tools | Feb 24, 2024 DoD 90d |
| N6835024M0004 delivery order | $729 | Cord assy,ext 50' c31-50 | Navy | Hand tools | Dec 20, 2023 DoD 90d |
| N6133125FG190 delivery order | $720 | Dewalt atomic 20v max cordless 3/8in., hammer cordless po# 4522828941 | Navy | Metalworking machinery | Jul 8, 2025 DoD 90d |
| N0002424FG0480 delivery order | $719 | Cord covers, velcro tape, batteries | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SP330025M00CZ delivery order | $713 | Magnetic discs 16/pk | Defense Logistics Agency | Hand tools | May 2, 2025 DoD 90d |
| N0016424FP1183 delivery order | $713 | Required for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522544171 | Navy | Electronic components | Jul 3, 2024 DoD 90d |
| N0018925M000S delivery order | $712 | Samsonite backpack,f/15.6" laptop,TSA-friendly,polyester,bk | Navy | Hand tools | Jan 8, 2025 DoD 90d |
| SP330024M005W delivery order | $701 | Blk jumbo storage cabinet kit | Defense Logistics Agency | Hand tools | Dec 5, 2023 DoD 90d |
| N6279325FG0067 delivery order | $699 | 2-shelf utility cart, large | Navy | Materials handling equipment | Jun 5, 2025 DoD 90d |
| HT001425M000H delivery order | $699 | Toner,tn920xl,blk | Defense Health Agency | Hand tools | Jul 29, 2025 DoD 90d |
| N0025924M01AA delivery order | $699 | Privacy curtain, material stainless steel frame, vinyl curtain, yellow, length | Navy | Hand tools | Sep 16, 2024 DoD 90d |
| SP330024M00SX delivery order | $697 | Uline s-17451 12 x 12 x 2" pad loc&tra | Defense Logistics Agency | Hand tools | May 29, 2024 DoD 90d |
| SP470825M003D delivery order | $691 | Interion ergonomic chair with high back adjustable arms, mesh, black | Defense Logistics Agency | Hand tools | Dec 4, 2024 DoD 90d |
| N0025925M000X delivery order | $690 | Velcro 90081, sticky-back fasteners with dispenser, removable adhesive, 0.75" x | Navy | Hand tools | Nov 13, 2024 DoD 90d |
| N6172625M007P delivery order | $690 | 12 x 16" envelope mailing | Navy | Hand tools | Jul 16, 2025 DoD 90d |
| W911YP24F9C68 delivery order | $690 | 8x air purifier filer replacements needed for office air purifier at utah ARMY national guard | Army | Office supplies | Aug 7, 2024 DoD 90d |
| N6330625M0001 delivery order | $687 | Paper,great,ltr,20 rcy,we. great white 3 | Navy | Hand tools | Apr 11, 2025 DoD 90d |
| N0017424M00SE delivery order | $687 | Hose reel,spring,300 psi,100 ft | Navy | Hand tools | Jun 5, 2024 DoD 90d |
| N0017425FG348 delivery order | $687 | Firm joint caliper | Navy | Measuring tools | Jun 25, 2025 DoD 90d |
| SP330024P1350 purchase order | $685 | 8510859608 desiccant, unit size 8 | Defense Logistics Agency | Chemicals | Sep 12, 2024 DoD 90d |
| N0018925M000N delivery order | $684 | 8000-0860-01 aed pro battery | Navy | Hand tools | Dec 16, 2024 DoD 90d |
| N0016425FP3472 delivery order | $683 | Required to safely secure transportation to local and off-site locations wxql 4522858364 | Navy | Textiles, tents and flags | Aug 5, 2025 DoD 90d |
| N0025324M4F1W delivery order | $682 | Power tube brushes | Navy | Hand tools | Feb 13, 2024 DoD 90d |
| HT009025M0014 delivery order | $682 | Hp genuine oem cf289a (hp89a) standard black toner (5k yld) | Defense Health Agency | Hand tools | Jan 27, 2025 DoD 90d |
| SP330025M002H delivery order | $679 | 3" x 450' kraft central - 250 - reinforced tape pack/size 10/cs/60cs/skid pack 1 | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| N0016424FP1503 delivery order | $675 | Required to use during the refurbishment of the anslq32 v6 antenna shelters on DDG 78 wxm 4522577840 | Navy | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
| N6278925M4JS0756 delivery order | $673 | Office supplies to support daily functions. | Navy | Office supplies | Apr 10, 2025 DoD 90d |
| N0018924M00WW delivery order | $671 | Replacement cartridge ssm,pk6 | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| N0016725FG167 delivery order | $668 | Po# 4522827399 battery motherboard saft4 | Navy | IT products: end user | Jul 5, 2025 DoD 90d |
| N0016725M00J9 delivery order | $668 | Battery mothrboard saft4 | Navy | Hand tools | Jul 14, 2025 DoD 90d |
| N3600125M00LY delivery order | $665 | Knives, tools | Navy | Hand tools | Jul 28, 2025 DoD 90d |
| SP330024M00F7 delivery order | $664 | 72"x300' flame retardant paper | Defense Logistics Agency | Hand tools | Feb 29, 2024 DoD 90d |
| W9124724M00V9 delivery order | $663 | Hammermill 86700, great white 30 recycled print paper, 92 bright,... | Army | Hand tools | Sep 4, 2024 DoD 90d |
| SP330024M00VU delivery order | $662 | Uline h-1359 marsh manual w/heater tp d | Defense Logistics Agency | Hand tools | Jun 18, 2024 DoD 90d |
| N0016425FP2930 delivery order | $662 | Required to be used during test operations by government personnel to accurately measure water temperature at various depths jxr 4522731332 | Navy | Instruments and lab equipment | Mar 3, 2025 DoD 90d |
| N0016424FP1246 delivery order | $660 | Required to support the aea pallet mods upgrade in support of the ea-18g aircraft/ aea fst efforts. in direct support of the ea-18g aircraft. wxspl 4522566944 | Navy | Materials handling equipment | Aug 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyWashington Headquarters ServicesU.S. Coast GuardDefense Health AgencyFederal Law Enforcement Training Center
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