Data / Federal awards / NAICS 811212 / CAPTURE TECHNOLOGIES, INC.
CAPTURE TECHNOLOGIES, INC.: 12 federal contract awards, $377,516 obligated (FY2024 to FY2027)
CAPTURE TECHNOLOGIES, INC. (UEI MKBXE8CUPZ81), Citrus Heights, CA, received 12 federal prime contract awards with $377,516 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($271,395) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- MKBXE8CUPZ81
- Location
- Citrus Heights, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $377,516
- First action in window
- 2023-10-24
- Latest action
- 2025-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 8 | $249,621 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $127,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $271,395 |
| Department of Homeland Security | 1 | $106,121 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,856 |
| FY2025 | $159,571 |
| FY2026 | $21,089 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24FR0000147 | Department of Homeland Security | Delivery Order | 811212 | AUDIO & VIDEO EQUIPMENT | $106,121 | $106,121 | September 11, 2024 | October 11, 2024 | Citrus Heights, CA | usaspending.gov |
| N0042125P1295 | Department of Defense | Purchase Order | 334310 | TW16 SAP PR1301279513 RECORDING SYSTEM FOR IRSS FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1366 | $65,538 | $65,538 | September 22, 2025 | November 21, 2025 | Citrus Heights, CA | usaspending.gov |
| FA452824F0036 | Department of Defense | Delivery Order | 811212 | CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM. | $33,313 | $33,313 | May 2, 2024 | May 2, 2024 | Minot, ND | usaspending.gov |
| M0026325P0026 | Department of Defense | Purchase Order | 334310 | CASECRACKER ONYX LITE SYSTEM | $30,580 | $30,580 | August 29, 2025 | October 24, 2025 | Parris Island, SC | usaspending.gov |
| FA481925F0057 | Department of Defense | Delivery Order | 811212 | CASECRACKER ONYX SYSTEM | $28,122 | $28,122 | September 22, 2025 | November 21, 2025 | Panama City, FL | usaspending.gov |
| FA301024F0034 | Department of Defense | Delivery Order | 811212 | AUDIO AND VIDEO SYSTEM IAW ATTACHED STATEMENT OF OBJECTIVES. | $25,645 | $25,645 | September 10, 2024 | October 10, 2024 | Citrus Heights, CA | usaspending.gov |
| FA252125FG078 | Department of Defense | Delivery Order | 811212 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $24,771 | $24,771 | October 1, 2024 | September 30, 2025 | Oakland, CA | usaspending.gov |
| FA488724P0049 | Department of Defense | Purchase Order | 334310 | INTERROGATION/INTERVIEW VIDEO RECORDER FOR 56 SFS | $22,402 | $22,402 | May 1, 2024 | May 31, 2024 | Luke Afb, AZ | usaspending.gov |
| FA283526FG004 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $21,089 | $21,089 | October 1, 2025 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| FA486125FG043 | Department of Defense | Delivery Order | 811212 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,560 | $10,560 | October 1, 2024 | September 30, 2025 | Citrus Heights, CA | usaspending.gov |
| FA850124P0030 | Department of Defense | Purchase Order | 334310 | ROBINS AFB SFS INTERVIEW ROOM MODULAR FURNITURE UNINSTALL AND REINSTALL. | $9,375 | $9,375 | May 13, 2024 | May 14, 2024 | Warner Robins, GA | usaspending.gov |
| GS35F0190U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,136,597 | January 10, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334310
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.