Skip to the page
Get started free

Data / Federal awards / NAICS 332510 / CAPRICE ELECTRONICS, INC

CAPRICE ELECTRONICS, INC: 5,221 federal contract awards, $17.3 million obligated (FY2024 to FY2027)

CAPRICE ELECTRONICS, INC (UEI MKZJBAQV2BM3), Brooklyn, NY, received 5,221 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 19 agencies under 66 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 332510 Hardware Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch CAPRICE ELECTRONICS, INC
UEI
MKZJBAQV2BM3
Location
Brooklyn, NY
Business size
Other Than Small Business
Contract awards
5,221
Obligated
$17.3 million
First action in window
2023-10-01
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing4,249$14.4 million
339920Sporting and Athletic Goods Manufacturing510$896,638
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers28$409,319
311423Dried and Dehydrated Food Manufacturing20$237,319
339112Surgical and Medical Instrument Manufacturing9$125,649
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing5$98,399
423710Hardware Merchant Wholesalers207$83,061
459410Office Supplies and Stationery Retailers3$75,995
339940Office Supplies (except Paper) Manufacturing4$68,357
326199All Other Plastics Product Manufacturing9$60,531

Buying agencies

AgencyAwardsObligated
Department of Defense1,575$8.5 million
General Services Administration3,392$4.9 million
Department of State100$1.1 million
Department of Homeland Security54$758,054
Department of Veterans Affairs24$497,626
Department of Justice24$467,081
Department of Agriculture15$363,474
Department of the Treasury3$165,631
Department of Labor5$140,742
Department of the Interior5$137,686

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.5 million
FY2025$7.4 million
FY2026$352,841

Contract awards

The 50 largest of 5,221 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003424F0719Department of DefenseDelivery Order332510NIGHT VISION EQUIPMENT$358,954$358,954September 25, 2024December 24, 2024Washington, DCusaspending.gov
47QSWA24F2HWKGeneral Services AdministrationDelivery Order332510LIFEPAK CR2 DEFIBRILLATOR PART NUMBER: 99512-001268 CAPRICE PART NUMBER: CEI04215770$184,335$184,335August 21, 2024November 19, 2024Brooklyn, NYusaspending.gov
FA282324F0402Department of DefenseDelivery Order332510TACTICAL TAILOR, MALICE PACK VER 2 RUCK SACK KITS (MULTI CAM)$176,226$176,226September 18, 2024February 14, 2025Niceville, FLusaspending.gov
FA560625FG036Department of DefenseDelivery Order332510COLD WEATHER GEAR$171,911$171,911August 21, 2025July 31, 2026Brooklyn, NYusaspending.gov
70LGLY25FGLB00093Department of Homeland SecurityDelivery Order332510ASI EXPORT KIT ITEMS. DOGE 2(E).$144,508$144,508August 12, 2025September 11, 2025Brunswick, GAusaspending.gov
FA558725FG003Department of DefenseDelivery Order332510PROTECTIVE EYEWEAR$138,446$138,446October 1, 2024September 30, 2025United Kingdomusaspending.gov
15F06724F0000385Department of JusticeDelivery Order332510HAMMERMILL RECYCLED PRINT PAPER$138,183$138,183October 1, 2023September 30, 2024Clarksburg, WVusaspending.gov
70CDCR24FR0000073Department of Homeland SecurityDelivery Order332510NIGHT VISION GOGGLES (NVGS) FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO)$125,076$125,076September 20, 2024October 19, 2024Brooklyn, NYusaspending.gov
FA448425FG965Department of DefenseDelivery Order332510MPU5 DOWNLEAD CABLE FOR THE 621ST AND 821 CRS AT JB-MDL NJ AND TRAVIS AFB CA.$123,572$123,572September 25, 2025December 24, 2025Trenton, NJusaspending.gov
FA254325F0025Department of DefenseDelivery Order332510RETIREMENT BINDERS$115,584$115,584August 6, 2025September 3, 2025Aurora, COusaspending.gov
140A0624F0024Department of the InteriorDelivery Order332510FIRE SHELTERS, COMPLETE FOR THE BIA, MIDWEST REGIONAL OFFICE$111,424$111,424September 24, 2024December 31, 2024Brooklyn, NYusaspending.gov
FA302025F0103Department of DefenseDelivery Order33251082 TRSS - TXTSL AT SHEPPARD HAS A REQUIREMENT FOR 870 PAIRS OF BELLEVILLE C300ST HOT WEATHER STEEL SAFETY STEEL TOE BOOT, COYOTE. SIZES AND $107,950$107,950May 29, 2025August 25, 2025Sheppard Afb, TXusaspending.gov
19MX5325F1625Department of StateDelivery Order332510OFFICE FURNITURE.$107,583$107,583September 2, 2025December 31, 2026Mexicousaspending.gov
FA568225FG037Department of DefenseDelivery Order332510COLD WEATHER GEAR$105,285$105,285October 1, 2024September 30, 2025Italyusaspending.gov
47QSSC24F20SDGeneral Services AdministrationDelivery Order332510TAPE, PRESSURE SENSITIVE ADHESIVE NSN: 7510016525427 RFQ: RFQ1669031$102,960$102,960December 27, 2023January 26, 2024Brooklyn, NYusaspending.gov
FA302025F0163Department of DefenseDelivery Order332510NIGHT VISION GOGGLES$96,470$96,470August 29, 2025October 17, 2025Sheppard Afb, TXusaspending.gov
W912QM24F0039Department of DefenseDelivery Order332510KEYLESS PUSH BUTTON LOCKS (RIGHT)$92,638$92,638June 18, 2024September 6, 2024Hondurasusaspending.gov
FA557024F0050Department of DefenseDelivery Order332510423RD SFS WET WEATHER GEAR$92,417$92,417September 30, 2024November 30, 2024Brooklyn, NYusaspending.gov
47PG0225F0028General Services AdministrationDelivery Order332510PURCHASE USDA LAB EQUIPMENT FOR NEW LEASED FACILITY. POC - MICHAEL KLUGER [email protected] DELIVERY JUNE 2, 2025$90,272$90,272May 6, 2025July 22, 2025Saint Louis, MOusaspending.gov
205AE925F00094Department of the TreasuryDelivery Order332510SEPARATING EMPLOYEE EQUIPMENT SHIPPING SUPPLIES$89,689$89,689March 14, 2025March 13, 2026Brooklyn, NYusaspending.gov
47QSSC24F48ARGeneral Services AdministrationDelivery Order332510SOLICITATION #: 47QSSC24Q2066, 2067, 2068 AND 2069 RFQ1674401 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 75$88,940$88,940February 15, 2024March 16, 2024Brooklyn, NYusaspending.gov
N6308225F3015Department of DefenseDelivery Order3391121000EA MILITARY COTS$87,801$87,801September 1, 2025September 1, 2025Brooklyn, NYusaspending.gov
47QSSC25FA0XHGeneral Services AdministrationDelivery Order332510THREE DAY PLUS ASSAULT PACK GEN 2 RANGER GREEN IAW OF EBUY QUOTE DISCOUNT OF RFQ1761121-AYK.$81,345$81,345June 20, 2025July 20, 2025Brooklyn, NYusaspending.gov
W50S8H24FA015Department of DefenseDelivery Order332510ON-GUN LASERS$77,891$77,891September 12, 2024December 10, 2024Syracuse, NYusaspending.gov
47QSSC24F48AQGeneral Services AdministrationDelivery Order332510SOLICITATION #: 47QSSC24Q2066, 2067, 2068 AND 2069 RFQ1674401 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 75$76,235$76,235February 15, 2024March 16, 2024Brooklyn, NYusaspending.gov
FA701424F0228Department of DefenseDelivery Order332510MANUFACTURE AND DELIVER CELL PHONE LOCKERS, INCLUDING FRONT PANELS AND MASTER KEYS, IN ACCORDANCE WITH ATTACHED PRICE LIST FOR DELIVERY TO T$74,679$74,679June 5, 2024July 15, 2024Washington, DCusaspending.gov
SP470225F0044Department of DefenseDelivery Order332510REFRIGERATORS$74,060$74,060August 4, 2025September 3, 2025Columbus, OHusaspending.gov
47QSSC24F40SQGeneral Services AdministrationDelivery Order332510TAPE, PRESSURE SENSITIVE ADHESIVE P/N: 7510016525433 SOLICITATION #: 47QSSC24Q2066, 2067, 2068 AND 2069 RFQ1674401$72,769$72,769February 12, 2024March 13, 2024Brooklyn, NYusaspending.gov
FA560624FG068Department of DefenseDelivery Order332510702 MUNSS MASSIF JACKETS$72,463$72,463September 13, 2024December 31, 2024Germanyusaspending.gov
15UBEC25F00000112Department of JusticeDelivery Order332510FORKLIFT$71,489$71,489March 25, 2025May 31, 2025Watkinsville, GAusaspending.gov
FA500024FG033Department of DefenseDelivery Order332510MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES$67,979$67,979October 1, 2023September 30, 2024Jber, AKusaspending.gov
47QSSC24F35CQGeneral Services AdministrationDelivery Order332510STEEL YARD RAMP WITH CLAMPS BY BLUFF MANUFACTURING P/N: 30SYS8436L +YRARC$66,588$66,588January 26, 2024February 25, 2024Brooklyn, NYusaspending.gov
47QSWA25P19TNGeneral Services AdministrationPurchase Order339920PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE$65,757$65,757August 26, 2025September 10, 2025Brooklyn, NYusaspending.gov
1605C425F00021Department of LaborDelivery Order332510MX6 PARTS FOR PITTSBURGH TS VENTILATION DIVISION MINE SAFETY AND HEALTH ADMINISTRATION (MSHA).$65,728$65,728September 18, 2025November 30, 2025Brooklyn, NYusaspending.gov
FA441724FG006Department of DefenseDelivery Order332510HEADSETS HANDSETS MICROPHONES AND SPEAKERS$64,532$64,532October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA520525FG040Department of DefenseDelivery Order332510CLOTHING, SPECIAL PURPOSE$63,991$63,991October 1, 2024September 30, 2025Brooklyn, NYusaspending.gov
FA568225FG003Department of DefenseDelivery Order332510HEADSETS$63,988$63,988October 1, 2024September 30, 2025Italyusaspending.gov
FA286024FC004Department of DefenseDelivery Order332510PORTABLE HVAC UNITS$63,424$63,424July 29, 2024July 29, 2024Jb Andrews, MDusaspending.gov
FA561324F0303Department of DefenseDelivery Order33251050 NOISE CANCELLING HEADSETS FOR C-130J AIRCRAFT.$62,915$62,915September 18, 2024January 8, 2025Germanyusaspending.gov
W50S8T25FA036Department of DefenseDelivery Order332510ANG-SFLCS 2019-SYS-M-5CCA EAGLE INDUSTRIES SECURITY FORCES LOAD CARRIAGE S.$62,129$62,129September 22, 2025November 22, 2025Oklahoma City, OKusaspending.gov
FA238325FB003Department of DefenseDelivery Order332510PURCHASE OF IPS STORAGE CONTAINERS$59,242$59,242November 6, 2024February 4, 2025Brooklyn, NYusaspending.gov
12444624F0009Department of AgricultureDelivery Order332510SUPERIOR NATIONAL FOREST - TREE COOLER SHELVES$59,035$59,035February 9, 2024April 19, 2024Tofte, MNusaspending.gov
36C24524F0233Department of Veterans AffairsDelivery Order332510THIS FOR THE PURCHASE AND DELIVERY OF 10 MOVINCOOL CLIMATE PRO K36 EQUIPMENT FOR DELIVERY TO BALTIMORE VAMC.$58,425$58,425January 24, 2024February 29, 2024Brooklyn, NYusaspending.gov
47QSWA25F033JGeneral Services AdministrationDelivery Order3325107290 - MATTRESS, TWIN XL, 13 IN H, P/N 527008-31 (CEI08300552)$57,556$57,556October 18, 2024November 17, 2024Brooklyn, NYusaspending.gov
FA441725F0044Department of DefenseDelivery Order332510HIGH SECURITY PADLOCKS - 30 EA BRAND: SARGENT GREENLEAFMODEL: 951 SERIES MFR PART. #: 951-009$57,236$57,236February 18, 2025May 19, 2025Brooklyn, NYusaspending.gov
47QSSC24FBB6JGeneral Services AdministrationDelivery Order332510(B1600) SECURALL HAZMAT CHEMICAL STORAGE BUILDING. AWARD EBUY RFQ RFQ1703684.$57,025$57,025July 12, 2024August 11, 2024Brooklyn, NYusaspending.gov
FA560625FG026Department of DefenseDelivery Order33251050 WAYPOINT SOFTSHELL JACKETS$56,960$56,960September 11, 2025July 31, 2026Brooklyn, NYusaspending.gov
N6247324M00NGDepartment of DefenseDelivery Order332510MOVINCOOL CLIMATE PRO X20$56,924$56,924April 11, 2024April 16, 2024Brooklyn, NYusaspending.gov
47QSSC24FE6SEGeneral Services AdministrationDelivery Order332510AMEREX P/N B673 EBUY RFQ1719335$56,918$56,918September 3, 2024October 3, 2024Brooklyn, NYusaspending.gov
SPMYM125F0045Department of DefenseDelivery Order332510N4215851635474 LITHIUM$55,536$55,536June 25, 2025July 25, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.