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 2250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6133725M0003 delivery order | $282 | Manual flush valve,toilet,1.6 gpf | Navy | Hand tools | Feb 13, 2025 DoD 90d |
| W9124L24M003X delivery order | $282 | Hand & foot warmers; type: hand warmer ; duration (hours): 18 ;... | Army | Hand tools | Jan 22, 2024 DoD 90d |
| N0016424FP905 delivery order | $280 | Needed for preparing shipments 4522506121 | Navy | Office supplies | May 7, 2024 DoD 90d |
| N0024424M01AG delivery order | $278 | Hardcap skullgard natural tan | Navy | Hand tools | Sep 23, 2024 DoD 90d |
| SP040024M00DB delivery order | $277 | 5.5x8 clear pkg list env | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| N0002424FG0486 delivery order | $275 | Cord protector | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| SP330024M00RV delivery order | $275 | Labelmaster z-ez19 miscellaneous dangerous goods placard, worded,... | Defense Logistics Agency | Hand tools | May 17, 2024 DoD 90d |
| W9127824M00NX delivery order | $272 | 15.4lb char briquettes | Army | Hand tools | May 23, 2024 DoD 90d |
| N6339425FAG01 delivery order | $271 | Prt id: fy25-61060 pr: 1105631074 po: 4522676687 vendor: caprice electronics, inc item: ear plugs_pn: 312-1261 | Navy | Fire, rescue and safety equipment | Dec 31, 2024 DoD 90d |
| N0016424FP1247 delivery order | $270 | 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 wxsmm 4522572605 | Navy | Containers and packaging | Aug 8, 2024 DoD 90d |
| N6191224M0001 delivery order | $270 | Elkay & halsey 3000 gallon water sentry replacement filter, 51300c | Navy | Hand tools | Aug 26, 2024 DoD 90d |
| N0025925M001F delivery order | $266 | Brother p-touch tz-241 laminated tape | Navy | Hand tools | Nov 22, 2024 DoD 90d |
| SPE60025M0007 delivery order | $266 | Dohm classic sound machine black | Defense Logistics Agency | Hand tools | May 12, 2025 DoD 90d |
| N0002424FG0322 delivery order | $266 | Dremel tool and accessories | Navy | Hand tools | Jun 6, 2024 DoD 90d |
| S4802A24M0001 delivery order | $265 | Hammermill 86700 great white 30% recycled 20lb copy paper, 8.5 x 11 | Defense Contract Management Agency | Hand tools | Jan 19, 2024 DoD 90d |
| N0016424FP1547 delivery order | $264 | Required for the current work load and fleet demand to repair the pblo, sps-67 wxpx 4522589624 | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| N0002425FG0581 delivery order | $264 | Batteries (aa and aaa) | Navy | Power generation and distribution | Sep 30, 2025 DoD 90d |
| N0002424FG0321 delivery order | $263 | Plastic stacking bin | Navy | Furniture | May 21, 2024 DoD 90d |
| N0016424FP964 delivery order | $262 | Safety equipment required for technical and field support of LCS ew systems es-3601 esm and wbr-2000 4522513521 | Navy | Fire, rescue and safety equipment | May 17, 2024 DoD 90d |
| W911YP24F9C05 delivery order | $260 | Tools required for mob of utah national guard unit | Army | Hand tools | Jan 30, 2024 DoD 90d |
| N6203824M0004 delivery order | $260 | Cac card reader usb smart card | Navy | Hand tools | Feb 26, 2024 DoD 90d |
| N0024424M0095 delivery order | $260 | Wubbies towel 2-ply 12"x24" embossed white 50/pk; 10pk/cs | Navy | Hand tools | Feb 16, 2024 DoD 90d |
| N0002424FG0022 delivery order | $260 | Urinialysis shipping boxes | Navy | Containers and packaging | Oct 23, 2023 DoD 90d |
| N0002424FG0109 delivery order | $260 | Corrugated boxes 4x4x3 | Navy | Containers and packaging | Oct 27, 2023 DoD 90d |
| N0016425FP2760 delivery order | $259 | Required to support swarm experimentation to provide extended power to the virtual ir system jxn 4522712777 | Navy | Furniture | Feb 12, 2025 DoD 90d |
| SP330024M00SY delivery order | $259 | Uline h-1548-i 26" convex indoor mirror | Defense Logistics Agency | Hand tools | May 29, 2024 DoD 90d |
| N0025925M00LT delivery order | $259 | 41 qt black rectangle trash can | Navy | Hand tools | Jun 24, 2025 DoD 90d |
| N0002424FG0488 delivery order | $259 | 600 lumen flashlight | Navy | Lighting | Sep 12, 2024 DoD 90d |
| W912P924M0004 delivery order | $258 | 2024 calendar blotter | Army | Hand tools | Nov 21, 2023 DoD 90d |
| N0002425FG0234 delivery order | $258 | Kraft tape logic - water reinforced | Navy | Paints, sealers and adhesives | Mar 26, 2025 DoD 90d |
| SP330024M0189 delivery order | $258 | Defibtech 2000 series - lifeline view and ecg accessories | Defense Logistics Agency | Hand tools | Sep 5, 2024 DoD 90d |
| N0024425M0008 delivery order | $255 | Global 8482; plastic storage bin - parts storage bin 5-1/2 x 10-7/8 x 5, yellow | Navy | Hand tools | Nov 5, 2024 DoD 90d |
| N0025924M00B4 delivery order | $254 | 2024 calendar blotter | Navy | Hand tools | Jan 25, 2024 DoD 90d |
| N0016425FP3268 delivery order | $254 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522788137 | Navy | Special industry machinery | Jun 5, 2025 DoD 90d |
| W15QKN25M0001 delivery order | $253 | 95g series solid body padlock for nsn 5340-01-588-1709 | Army | Hand tools | Nov 14, 2024 DoD 90d |
| N0024425M006G delivery order | $253 | Tube fitting brush,4 in 1 | Navy | Hand tools | Feb 27, 2025 DoD 90d |
| S0707A25M000L delivery order | $253 | 2026 unicor wall calendar 10 pack | Defense Contract Management Agency | Hand tools | Aug 4, 2025 DoD 90d |
| SP470824M006D delivery order | $253 | 2024 wall calendar (10 pack) | Defense Logistics Agency | Hand tools | Feb 8, 2024 DoD 90d |
| W56HZV25M0001 delivery order | $252 | Intercomp 100492 scale charger for 2 portable wheel load scales, 100-240 vac | Army | Hand tools | Nov 26, 2024 DoD 90d |
| N6426725FG124 delivery order | $252 | K-1500 commercial coffee maker po# 4522847021 | Navy | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| N0016425FP3103 delivery order | $252 | Required to connect a nitrogen bottle to purge the eo ir sensor on the p8a aircraft wxsn 4522775230 | Navy | Pipe, tubing and hose | May 7, 2025 DoD 90d |
| N6279325FG0016 delivery order | $252 | Pocket embosser | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0016425FP064 delivery order | $252 | Required in support of sustainment efforts of the SOF weapons program jxnl 4522622192 | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| V5532224M000A delivery order | $250 | Dot shipping labels: hazard class 1: explosive 1.4b | Navy | Hand tools | Nov 15, 2023 DoD 90d |
| SP470124M00ZW delivery order | $249 | Safco 5600cl, reveal clear literature displays, 18 compartments, 30w... | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| N0016425FP3765 delivery order | $249 | Required to repair sdv batteries jxmr 4522899257 | Navy | IT products: storage | Sep 17, 2025 DoD 90d |
| N0025924M012L delivery order | $247 | 13 qt office trash can-black | Navy | Hand tools | Aug 5, 2024 DoD 90d |
| N6194424M00Q8 delivery order | $247 | 3862444, 7520013862444 skilcraft custom stamp order kit | Navy | Hand tools | Jul 18, 2024 DoD 90d |
| W50S9A24F9E01 delivery order | $247 | 30 ea 2" 80 grit ceramic tapered disc brush | Army | Metalworking machinery | Feb 29, 2024 DoD 90d |
| N0024424M00SJ delivery order | $246 | Durable 476801, duraframe sign holder, 8 1/2 x 11, black frame, 2 per... | Navy | Hand tools | Jun 18, 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 13, 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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