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 3050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002424FG0482 delivery order | $113 | Double sided foam tape | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| SPE60024M0001 delivery order | $113 | Pentel bl30c, energel nv stick gel pen, 1 mm metal tip, blue... | Defense Logistics Agency | Hand tools | Oct 20, 2023 DoD 90d |
| N6449824FG061 delivery order | $113 | Anti static bubble wrap | Navy | Office supplies | Oct 11, 2023 DoD 90d |
| N0025924M00JQ delivery order | $113 | Toner,hp 410a,bk | Navy | Hand tools | Mar 18, 2024 DoD 90d |
| N0025924M00VX delivery order | $112 | Velcro 90081, sticky-back fasteners with dispenser, removable... | Navy | Hand tools | Jun 12, 2024 DoD 90d |
| N0025925M003C delivery order | $112 | Scotch 35006, sure start packaging tape, 3" core, 1.88" x 54.6 yds, clear, 6/pac | Navy | Hand tools | Dec 11, 2024 DoD 90d |
| SP330025M00CN delivery order | $112 | Caution sign, caution hearing protection required while equipment is... | Defense Logistics Agency | Hand tools | Apr 24, 2025 DoD 90d |
| SPE4A825M003D delivery order | $112 | 36" - poly coated kraft paper rolls pack/size 600'/roll pack 1 boxes must be pur | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| N0017425FG357 delivery order | $112 | Stainless steel goniometers | Navy | Recreational and musical equipment | Aug 1, 2025 DoD 90d |
| N0016425FP158 delivery order | $112 | Required by technicians for slq32 to build and repair slq32 microwave tubes wxps 4522614066 | Navy | Cleaning equipment and supplies | Oct 9, 2024 DoD 90d |
| N0025924M00WY delivery order | $112 | Post-IT(r) flags and arrow flags value pack, 1" and 1/2" wide,... | Navy | Hand tools | Jun 27, 2024 DoD 90d |
| N6884625M008S delivery order | $112 | Closed deck pulley block,fibrous rope | Navy | Hand tools | May 13, 2025 DoD 90d |
| N0016424FP687 delivery order | $112 | Material is required to support the multi-spectral targeting system (mts) depot repair program 4522467969 | Navy | Hand tools | Mar 14, 2024 DoD 90d |
| N6660425M1007 delivery order | $112 | Sealing compound | Navy | Paints, sealers and adhesives | Dec 23, 2024 DoD 90d |
| SPE4A824M0147 delivery order | $112 | Carbon weld nipple | Defense Logistics Agency | Hand tools | Aug 30, 2024 DoD 90d |
| SP330024M005C delivery order | $112 | 4 x 4" international labels - oxidizing | Defense Logistics Agency | Hand tools | Nov 30, 2023 DoD 90d |
| N0024425M0075 delivery order | $112 | Lasko 2527 16" adjustable height pedestal fan, 3-speed, 110v, black | Navy | Hand tools | May 7, 2025 DoD 90d |
| N0024424M0091 delivery order | $112 | Tube fitting brush,4 in 1 | Navy | Hand tools | Feb 6, 2024 DoD 90d |
| N0025924M0117 delivery order | $111 | 41 qt black rectangle trash can | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N0016425FP3505 delivery order | $111 | Required for the supply room for the lab gxmd 4522845753 | Navy | Power generation and distribution | Jul 23, 2025 DoD 90d |
| N0002425FG0322 delivery order | $111 | Tactical military log book | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N0016424FP1527 delivery order | $111 | Required during the handling of sensitive items in support of dsep testing for the sp27 program jxrl 4522591127 | Navy | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
| W911SD24M0004 delivery order | $111 | 36ml red threadlocker | Army | Hand tools | Jan 5, 2024 DoD 90d |
| N6931624F9036 delivery order | $111 | 4522492350 - battery jumper start | Navy | Power generation and distribution | Apr 18, 2024 DoD 90d |
| N7027224M00J0 delivery order | $110 | Laird trunk lid mount. low profile mount complete with 17 feet rg58u... | Navy | Hand tools | Mar 15, 2024 DoD 90d |
| N6279324FG0055 delivery order | $110 | Screwdrivers | Navy | Measuring tools | May 13, 2024 DoD 90d |
| N6830625M000D delivery order | $110 | Mop w/buckt rinse clean | Navy | Hand tools | Dec 17, 2024 DoD 90d |
| N3600124M00SN delivery order | $110 | Clear-vu 11"-capacity professional rain gauge | Navy | Hand tools | Jul 18, 2024 DoD 90d |
| N0016425FP3328 delivery order | $110 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522791241 | Navy | Paints, sealers and adhesives | May 23, 2025 DoD 90d |
| N5572225M0003 delivery order | $110 | Gold foil stamped certificate document cover - blue | Navy | Hand tools | May 1, 2025 DoD 90d |
| SP470825M005C delivery order | $109 | Quick cable 509200-001 automotive fuse assortment kit 325 piece | Defense Logistics Agency | Hand tools | Apr 30, 2025 DoD 90d |
| N6279325FG0007 delivery order | $109 | Coliform test kit | Navy | Diagnostics and lab supplies | Oct 28, 2024 DoD 90d |
| N0016426FP001 delivery order | $109 | Required to be used in the process of nose box overcurrent sensor repairs in support of the repair overhaul of the NAVY repairable components wxstp 4522906117 | Navy | Fire, rescue and safety equipment | Oct 1, 2025 DoD 90d |
| N0016425FP3545 delivery order | $109 | Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522874913 | Navy | Electronic components | Aug 19, 2025 DoD 90d |
| HT009024M00SH delivery order | $109 | Diversey 100898636, oxivir tb, natural cherry almond scent, 3.78 l... | Defense Health Agency | Hand tools | Jul 8, 2024 DoD 90d |
| N0002424FG0178 delivery order | $109 | 3 month wall calendar 7510016649506 | Navy | Office supplies | Feb 18, 2024 DoD 90d |
| V0031A25M0001 delivery order | $108 | 25 meters DOD-m16a2 target mus | Navy | Hand tools | Nov 19, 2024 DoD 90d |
| N0025924M01B2 delivery order | $108 | 221319 grocery bags (1/6 bl) 500 per bu | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| N6883624M005X delivery order | $108 | Blind rivet,5/32 dia,0.275 l,pk500 | Navy | Hand tools | Apr 3, 2024 DoD 90d |
| N5572124M00HF delivery order | $108 | Hole saw arbor,steel,3/8" shank size | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| S5102A24M000T delivery order | $108 | 2024 calendar blotter | Defense Contract Management Agency | Hand tools | Feb 15, 2024 DoD 90d |
| N0024424M00SG delivery order | $108 | Springhill 015101, digital index white card stock, 92 bright, 90lb,... | Navy | Hand tools | Jun 12, 2024 DoD 90d |
| N0025925M005U delivery order | $108 | Brother tz221 p-touch tz laminated tape | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| N6931625F9050 delivery order | $107 | 4522788881 - 3v batteries | Navy | Power generation and distribution | May 21, 2025 DoD 90d |
| N6588624M0007 delivery order | $107 | Anchor kit,plug,pk25 | Navy | Hand tools | Oct 20, 2023 DoD 90d |
| N6339424FAG20 delivery order | $107 | Prt id: fy24-52570 pr: 1105216483 po: 4522509357 vendor: caprice electronics, inc item: cr123 lithium batteries for cameras | Navy | Office supplies | May 10, 2024 DoD 90d |
| N0016424FP444 delivery order | $107 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522433969 | Navy | Hand tools | Jan 29, 2024 DoD 90d |
| SP330025M0084 delivery order | $107 | Flag spreader | Defense Logistics Agency | Hand tools | Feb 25, 2025 DoD 90d |
| N0025925M00NY delivery order | $107 | 221319 grocery bags 1/6 bl 500 per bu | Navy | Hand tools | Jul 28, 2025 DoD 90d |
| N0025924M00FJ delivery order | $107 | 1x3" magnetic whse card holder | Navy | Hand tools | Feb 27, 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 14, 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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