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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0024225F0031 delivery order | $0 | These units are necessary to replace existing worn or broken equipment. these fans are more efficient, lightweight, and maneuverable, eliminating harmful exhaust emissions and reducing the risk of firefighter injuries. | Navy | Refrigeration and air conditioning | Aug 6, 2025 DoD 90d |
| N6449826F0003 delivery order | $0 | Formax fd8732hs shredders | Navy | Office machines | Nov 24, 2025 DoD 90d |
| SP330025P0839 purchase order | $0 | 8511404716 apron, split leg | Defense Logistics Agency | Uniforms and clothing | Aug 7, 2025 DoD 90d |
| SPE4A723P0923 purchase order | $0 | 8509473180 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 5, 2024 DoD 90d |
| SPE7L125P4030 purchase order | $0 | 8511206048 brush | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPMYM125P1462 purchase order | $0 | N4215852078077 - push-in connector | Defense Logistics Agency | Electronic components | Aug 27, 2025 DoD 90d |
| SP47W119F42F9 delivery order | -$6 | 8506411056 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F30B1 delivery order | -$6 | 8506391235 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F281H delivery order | -$8 | 8506189462 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| SP47W119F73DZ delivery order | -$10 | 8506805193 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 24, 2024 DoD 90d |
| FA480923F0061 delivery order | -$15 | Roadside safety kits | Air Force | Hand tools | May 13, 2024 DoD 90d |
| SP47W119F26HM delivery order | -$17 | 8506642882 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
| SP47W119F57AX delivery order | -$21 | 8506763220 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F43KL delivery order | -$23 | 8506714002 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F58WA delivery order | -$26 | 8506769480 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F69P7 delivery order | -$31 | 8506472679 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| SP47W120F738T delivery order | -$32 | 8507169404 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| SP47W119F971R delivery order | -$34 | 8506323711 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F14X3 delivery order | -$44 | 8506355694 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SP47W119F12V3 delivery order | -$58 | 8506353040 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| 70LCHS23PPFB00022 purchase order | -$166 | Single level instructor station # ac-ins 66" x 60"d/mahogany woodgrain, black base | Federal Law Enforcement Training Center | Furniture | May 7, 2024 |
| SP47W119F07B5 delivery order | -$168 | 8506342728 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SP47W119F49ZW delivery order | -$615 | 8506742386 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| SP47W119F27S9 delivery order | -$951 | 8506387001 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| W911S223P1717 purchase order | -$2.1K | Crye uniform items unison buy #1151901_02 | Army | Hardware and abrasives | Apr 29, 2024 DoD 90d |
| 70Z03822FP0000012 delivery order | -$5.5K | Purchase heavy duty armored cable for use at coast guard air station new orleans. | U.S. Coast Guard | Electronic components | May 8, 2026 |
| FA820420F0032 delivery order | -$7.3K | Purchase of refrigertators and microwaves for new common employee breakroom. | Air Force | Household and commercial furnishings | May 23, 2025 DoD 90d |
| N4485221F0001 delivery order | -$41K | Cat. # ty198twhmd00: ty198twhmd0025pi ty | Navy | Instruments and lab equipment | Oct 19, 2023 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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