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 3250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3904025M00J8 delivery order | $100 | 6 1/2 x 3/4 flat blade bg20 | Navy | Hand tools | Jul 9, 2025 DoD 90d |
| N6931624F9019 delivery order | $100 | 4522450498 - batteries | Navy | Power generation and distribution | Feb 23, 2024 DoD 90d |
| SPE4A825M003L delivery order | $100 | Adjustable wrench,alloy steel,4.34 in l | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| N0002424FG0203 delivery order | $100 | 40pc screwdriver set | Navy | Hand tools | Mar 7, 2024 DoD 90d |
| N0002424FG0352 delivery order | $100 | Self seal bubble mailers | Navy | Containers and packaging | Jun 20, 2024 DoD 90d |
| N6339425FAG12 delivery order | $99 | Prt id: fy25-69396 pr: 1105977324 po: 4522848628 vendor: caprice electronics, inc item(s): ladder/shipping | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0016425FP2786 delivery order | $98 | Required in the upgrade of the existing intrusion detection system system gxt 4522674079 | Navy | Communications security and crypto | Dec 26, 2024 DoD 90d |
| N0016425FP2639 delivery order | $74 | Required for the completion of repairs of fleet assets in support of the program loader set repair program jxmp 4522652648 | Navy | Oils, lubricants and greases | Nov 26, 2024 DoD 90d |
| N6279324FG0094 delivery order | $61 | Pocket stamp/notary address stamp | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N0016425FP3567 delivery order | $55 | Required for shipping radioactive material from our low level radioactive waste program 102 4522876301 | Navy | Office supplies | Aug 20, 2025 DoD 90d |
| SPMYM125F0068 delivery order | $46 | N4215852240154 cove base adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 28, 2025 DoD 90d |
| N6660425M1446 delivery order | $45 | 26pc sae/metric ball endhex key set | Navy | Hand tools | Aug 27, 2025 DoD 90d |
| N6660424M1103 delivery order | $33 | Na | Navy | Furniture | Feb 27, 2024 DoD 90d |
| 70RDAD20FR0000108 delivery order | $0 | General services administration (GSA) multiple award schedule, category 3152- clothing for the personal protective equipment (ppe) garments to support the DHS office of the chief readiness support officer (ocrso). | Office of Procurement Operations | Uniforms and clothing | Jun 5, 2025 |
| 70RDAD20FR0000123 delivery order | $0 | 6,862,320 surgical masks, level ii. | Office of Procurement Operations | Uniforms and clothing | Jun 6, 2025 |
| 70RDAD20FR0000144 delivery order | $0 | 5,089,900 surgical masks | Office of Procurement Operations | Uniforms and clothing | Jun 5, 2025 |
| 70T02021A7573N002 blanket purchase agreement | $0 | Small sportsmen's dry box ammunition | Transportation Security Administration | Containers and packaging | Mar 11, 2025 |
| 70T02021F7573N002 BPA call | $0 | Forrest green ammo cans | Transportation Security Administration | Containers and packaging | Jan 9, 2024 |
| 70T02022F7573N001 BPA call | $0 | 2,700 ammo cans | Transportation Security Administration | Containers and packaging | May 17, 2024 |
| 70T02022F7573N008 BPA call | $0 | Order of 208 red ammo cans and 208 forrest green ammo cans in accordance with the bpa statement of work | Transportation Security Administration | Containers and packaging | May 30, 2024 |
| 70T02022P7670N008 purchase order | $0 | 250 kennel crates for the canine training center at lackland afb. | Transportation Security Administration | Containers and packaging | Jun 6, 2024 |
| 70T02023F7573N006 BPA call | $0 | Order of 3500 forest green ammo cans in accordance with the bpa statement of work. | Transportation Security Administration | Containers and packaging | Jan 24, 2024 |
| 70T05022F5300N001 delivery order | $0 | Steel shelving | Transportation Security Administration | Food preparation and serving equipment | Apr 1, 2024 |
| 70Z03822FA0000033 delivery order | $0 | No description on the record | U.S. Coast Guard | Metalworking machinery | Jan 24, 2024 |
| 70Z03823FA0000045 delivery order | $0 | Purchase of holding tank | U.S. Coast Guard | Plumbing, heating and waste disposal | Feb 28, 2024 |
| FA442723F0041 delivery order | $0 | 24 sets of arc flash ppe | Air Force | Uniforms and clothing | Nov 15, 2023 DoD 90d |
| FA445225FG100 delivery order | $0 | 108 portable hvac | Air Force | Refrigeration and air conditioning | Jun 26, 2025 DoD 90d |
| FA460823F0140 delivery order | $0 | Security forces weapon lights | Air Force | Lighting | Nov 30, 2023 DoD 90d |
| HSTS0515AMED050 blanket purchase agreement | $0 | Igf::ot::igf bpa for usb smart card readers. | Transportation Security Administration | Communications security and crypto | Aug 19, 2026 |
| N0017424FG054 delivery order | $0 | Computation notebooks | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| N0017424FG060 delivery order | $0 | Clear bubble bags with lip & tape 6 x 8 | Navy | Containers and packaging | Jan 22, 2024 DoD 90d |
| N0017424FG086 delivery order | $0 | 4 slice toaster oven | Navy | Food preparation and serving equipment | Mar 7, 2024 DoD 90d |
| N0017424FG092 delivery order | $0 | 3m tr-653on hepa cartridge | Navy | Fire, rescue and safety equipment | Feb 21, 2024 DoD 90d |
| N0017424FG102 delivery order | $0 | M18 12 miter saw bare | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| N0017424FG167 delivery order | $0 | Tabletop impulse sealer with cutter-20" 20" | Navy | Electronic components | Apr 12, 2024 DoD 90d |
| N0017424FG177 delivery order | $0 | Tape, ind, vnyl, 3/4"-we/rd | Navy | Office supplies | Feb 8, 2024 DoD 90d |
| N0017424FG224 delivery order | $0 | 3" diameter spoke brush, tampico bristle | Navy | Maintenance shop equipment | Apr 25, 2024 DoD 90d |
| N0017424FG226 delivery order | $0 | Resin transfer ribbon (3.27x1476 & 2.36x1476) | Navy | Office supplies | May 16, 2024 DoD 90d |
| N0017424FG240 delivery order | $0 | High efficiency filter | Navy | Electronic components | Jun 27, 2024 DoD 90d |
| N0017424FG246 delivery order | $0 | Quick fx3 rechargeable soldering tool /quick fix fx3 rechargeable heat shrink tool | Navy | Hand tools | Jun 14, 2024 DoD 90d |
| N0017424FG307 delivery order | $0 | Microflex safety gloves s, m, l and xl | Navy | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| N0017424FG308 delivery order | $0 | Water bottle refilling station | Navy | Plumbing, heating and waste disposal | Aug 28, 2024 DoD 90d |
| N0017424FG333 delivery order | $0 | Rotary tool | Navy | Hand tools | Sep 4, 2024 DoD 90d |
| N0017424FG334 delivery order | $0 | Pallet dolly | Navy | Materials handling equipment | Aug 12, 2024 DoD 90d |
| N0017424FG337 delivery order | $0 | 3m peltor -omtac v defender headset, headband, cy mt20h682f - hearing defender headset | Navy | Fire, rescue and safety equipment | Jul 29, 2024 DoD 90d |
| N0017424FG354 delivery order | $0 | 3m ultimate fx ff-403 respirator - large | Navy | Fire, rescue and safety equipment | Sep 4, 2024 DoD 90d |
| N0017424FG381 delivery order | $0 | Window privacy film | Navy | Nonmetallic materials | Jul 10, 2024 DoD 90d |
| N0017425FG004 delivery order | $0 | Oakley si ballistic m frame 2.0 | Navy | Fire, rescue and safety equipment | Oct 3, 2024 DoD 90d |
| N0017425FG035 delivery order | $0 | 26x19x14 red attached lid totes | Navy | Containers and packaging | Nov 4, 2024 DoD 90d |
| N0017425FG101 delivery order | $0 | Sound machine | Navy | Office machines | Feb 12, 2025 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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