# Caprice Electronics, Inc.

Canonical: https://abierto.us/vendors/caprice-electronics-inc-mkzjbaqv2bm3

- UEI: MKZJBAQV2BM3
- CAGE: 5AGE4
- Location: Brooklyn, NY
- Awards in window: 1,749 (1,927 transactions), $5,733,532 obligated, January 2, 2025 to September 2, 2026

## Awarding agencies

- Federal Acquisition Service: 1,148 awards, $1,347,946
- Department of the Air Force: 22 awards, $1,115,671
- Department of the Navy: 303 awards, $635,342
- Department of State: 53 awards, $630,379
- Defense Logistics Agency: 90 awards, $351,417
- Department of the Army: 46 awards, $342,934
- Department of Veterans Affairs: 12 awards, $192,705
- Federal Law Enforcement Training Center: 2 awards, $167,353
- Internal Revenue Service: 3 awards, $165,631
- Public Buildings Service: 2 awards, $112,011
- Forest Service: 3 awards, $102,172
- Office of the Assistant Secretary for Administration and Management: 3 awards, $79,204
- Federal Prison Industries / Unicor: 1 awards, $71,489
- Defense Health Agency: 10 awards, $67,986
- Federal Bureau of Investigation: 2 awards, $56,692

## Industries

- 332510 Hardware Manufacturing: $4,188,157
- 339920 Sporting and Athletic Goods Manufacturing: $768,883
- 311423 Dried and Dehydrated Food Manufacturing: $175,083
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $150,514
- 339112 Surgical and Medical Instrument Manufacturing: $88,811
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $54,954
- 339999 All Other Miscellaneous Manufacturing: $44,145
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $35,400
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $31,009
- 423710 Hardware Merchant Wholesalers: $22,084
- 332216 Saw Blade and Handtool Manufacturing: $19,846
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $17,056
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $16,367
- 459410 Office Supplies and Stationery Retailers: $16,289
- 337214 Office Furniture (except Wood) Manufacturing: $15,802

## Competition

- Full and Open Competition: 924 awards
- Competed Under SAP: 806 awards
- Not Competed Under SAP: 17 awards

## Solicitations won

- 4120 - Climate Pro D18e portable air conditioning units (N0018925QZ416). https://abierto.us/opportunities/n0018925qz416

## Largest awards

- FA560625FG036 (delivery order): $171,911, FA5606 52 Cons Da LGC. Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA560625FG036_9700_GS21F0083Y_4732/
- 70LGLY25FGLB00093 (delivery order): $144,508, FLETC Glynco Procurement Office. Asi Export Kit Items. Doge 2(E).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00093_7015_GS21F0083Y_4732/
- FA448425FG965 (delivery order): $123,572, FA4484 87 Cons PK. MPU5 Downlead Cable for the 621ST and 821 CRS at JB-MDL NJ and Travis AFB Ca.. https://www.usaspending.gov/award/CONT_AWD_FA448425FG965_9700_GS21F0083Y_4732/
- FA254325F0025 (delivery order): $115,584, FA2543 460 Cons. Retirement Binders. https://www.usaspending.gov/award/CONT_AWD_FA254325F0025_9700_GS21F0083Y_4732/
- FA302025F0103 (delivery order): $107,950, FA3020 82 Cons LGC. 82 TRSS - TXTSL at Sheppard Has a Requirement for 870 Pairs of Belleville C300ST Hot Weather Steel Safety Steel Toe Boot, Coyote. Sizes and Quantities Should Be Iaw Attachment 1 - Cei Quote No. 865141. Delivery Lead Is 90 Days.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0103_9700_GS21F0083Y_4732/
- 19MX5325F1625 (delivery order): $107,583, U.S. Embassy Mexico. Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1625_1900_GS21F0083Y_4732/
- FA302025F0163 (delivery order): $96,470, FA3020 82 Cons LGC. Night Vision Goggles. https://www.usaspending.gov/award/CONT_AWD_FA302025F0163_9700_GS21F0083Y_4732/
- 47PG0225F0028 (delivery order): $90,272, PBS R6 Construction Acquisition Branch. Purchase USDA Lab Equipment for New Leased Facility. Poc - Michael Kluger Michael@ceisales.Com Delivery June 2, 2025. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0028_4740_GS21F0083Y_4732/
- 205AE925F00094 (delivery order): $89,689, IT Operations. Separating Employee Equipment Shipping Supplies. https://www.usaspending.gov/award/CONT_AWD_205AE925F00094_2050_GS21F0083Y_4732/
- N6308225F3015 (delivery order): $87,801, Commanding Officer. 1000EA Military Cots. https://www.usaspending.gov/award/CONT_AWD_N6308225F3015_9700_36F79719D0218_3600/
- 47QSSC25FA0XH (delivery order): $81,345, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Three Day Plus Assault Pack Gen 2 Ranger Green Iaw of Ebuy Quote Discount of Rfq1761121-Ayk.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA0XH_4732_GS21F0083Y_4732/
- SP470225F0044 (delivery order): $74,060, Dcso Columbus-Division-1. Refrigerators. https://www.usaspending.gov/award/CONT_AWD_SP470225F0044_9700_GS21F0083Y_4732/
- 15UBEC25F00000112 (delivery order): $71,489, Federal Prison Industries, INC. Forklift. https://www.usaspending.gov/award/CONT_AWD_15UBEC25F00000112_1542_GS21F0083Y_4732/
- 47QSWA25P19TN (purchase order): $65,757, Gsa/Fas Scientfc,temp Svcs,adint. Pad, Cleaning, Aircraft: in Accordance with 3M Drawing 78-8133-8797-0 Revision B, 12 Inches Long, 6 Inches Widee, Sole Source. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P19TN_4732_-NONE-_-NONE-/
- 1605C425F00021 (delivery order): $65,728, Dol - Cas Division 4 Procurement. MX6 Parts for Pittsburgh TS Ventilation Division Mine Safety and Health Administration (Msha).. https://www.usaspending.gov/award/CONT_AWD_1605C425F00021_1605_GS21F0083Y_4732/
- W50S8T25FA036 (delivery order): $62,129, W7NV Uspfo Activity Okang 137. ANG-SFLCS 2019-Sys-M-5cca Eagle Industries Security Forces Load Carriage S.. https://www.usaspending.gov/award/CONT_AWD_W50S8T25FA036_9700_GS21F0083Y_4732/
- FA441725F0044 (delivery order): $57,236, FA4417 1 Socons. High Security Padlocks - 30 Ea Brand: Sargent Greenleafmodel: 951 Series MFR Part. #: 951-009. https://www.usaspending.gov/award/CONT_AWD_FA441725F0044_9700_GS21F0083Y_4732/
- FA560625FG026 (delivery order): $56,960, FA5606 52 Cons Da LGC. 50 Waypoint Softshell Jackets. https://www.usaspending.gov/award/CONT_AWD_FA560625FG026_9700_GS21F0083Y_4732/
- SPMYM125F0045 (delivery order): $55,536, DLA Maritime - Norfolk. N4215851635474 Lithium. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0045_9700_GS21F0083Y_4732/
- FA448425FG949 (delivery order): $52,751, FA4484 87 Cons PK. L20 Signal Light Gun for the 621ST CRW. https://www.usaspending.gov/award/CONT_AWD_FA448425FG949_9700_GS21F0083Y_4732/
- FA483025FG042 (delivery order): $51,948, FA4830 23 Cons CC. Safety and Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483025FG042_9700_GS21F0083Y_4732/
- FA460025F0123 (delivery order): $51,180, FA4600 55 Cons PKP. The Scope of Work Is to Purchase and Provide Two New Domestic Hot Water Heaters for B166.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0123_9700_GS21F0083Y_4732/
- 1202SC25K2719 (delivery order): $49,990, Usda-Fs, Incident Procurement Logistics. Purchase of Nfes000560 - Cord - Extension, 50', Awg, 12/3 Wire to Include Fob Shipping to Multiple Incident Support Cache Locations to Include Alaska. 1. Item Nfes000560 - Cord - Extension, 50', Awg, 12/3 Wire, Qty 952 @ $52.51 (Ea.), D. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2719_12C2_GS21F0083Y_4732/
- 19AQMM26F7056 (bpa call): $49,544, Acquisitions - Aqm Momentum. Meals Ready to Eat (Mres) Blanket Purchase Agreement Call Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7056_1900_19AQMM24A0209_1900/
- FA560625FG051 (delivery order): $47,400, FA5606 52 Cons Da LGC. Cold Weather Gear Softshell Jackets. https://www.usaspending.gov/award/CONT_AWD_FA560625FG051_9700_GS21F0083Y_4732/
- N6883625FS121 (delivery order): $47,389, NAVSUP FLC Jacksonville Erp. Tactical Combat Casualty Care, (Tccc) Training Aids. https://www.usaspending.gov/award/CONT_AWD_N6883625FS121_9700_GS21F0083Y_4732/
- 15F06725F0001035 (delivery order): $46,016, FBI-JEH. Commercial-Type Appliances for Tech Buildings 2 and 3 on the FBI Redstone Campus.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001035_1549_GS21F0083Y_4732/
- 2043FY25F00102 (delivery order): $45,612, Taxpayer Focused Support. Poly Mailers, Bubble Mailers, and Several Different Sizes of Single Wall Corrugated Cardboard Boxes Are Supplied to Internal Revenue Service (Irs) Facilities to Ship Outgoing Packages Via Ground Instead of Next Day or Two (2) Day Shipping. Shipping V. https://www.usaspending.gov/award/CONT_AWD_2043FY25F00102_2050_GS21F0083Y_4732/
- 70CDCR25FR0000121 (delivery order): $44,940, Detention Compliance and Removals. Purchase of Pelican 1650 Protective Cases for the San Diego Field Office Locations for Transport of Sensitive Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000121_7012_GS21F0083Y_4732/
- FA500025F0100 (delivery order): $43,324, FA5000 673 Cons PKB. FY25 F18PC 374426 673ces/Cef Planning FM9 for Rit Fire Fighting Air Packs. https://www.usaspending.gov/award/CONT_AWD_FA500025F0100_9700_GS21F0083Y_4732/
- W912CH25F0142 (delivery order): $43,156, W6QK Acc- Dta. To Procure 198 Impact Drivers for the Vertical Skills Engineering Construction Kits (Vseck).. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0142_9700_GS21F0083Y_4732/
- N0018925FZ282 (delivery order): $42,736, NAVSUP FLT Log CTR Norfolk. Movincool Portable Spot Air Co. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ282_9700_GS21F0083Y_4732/
- 36C24125P0467 (purchase order): $40,668, 241-Network Contract Office 01. Window A/C Units. https://www.usaspending.gov/award/CONT_AWD_36C24125P0467_3600_-NONE-_-NONE-/
- FA480925F0079 (delivery order): $39,817, FA4809 4TH Cons SQ CC. This Requirement Is for Cold Weather Gear for 4 MXG Consisting of Insulated Coveralls and Sleep Shirts.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0079_9700_GS21F0083Y_4732/
- 47QSSC25F3X6W (delivery order): $38,495, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. RFQ1735698 Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive Overall Width 2.000 Inches Overall Length 72.00 Yards (Per Roll) Overall Thickness 0.003 Inch Usage Form Roll Overall Color Blue, Light Overall Material Plasti. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3X6W_4732_GS21F0083Y_4732/
- FA520925F0291 (delivery order): $37,663, FA5209 374 Cons PK. Electric Heater Portable Outdoor Rated King Electric MFG / Pckf2015-3. https://www.usaspending.gov/award/CONT_AWD_FA520925F0291_9700_GS21F0083Y_4732/
- 19MX5325F0642 (delivery order): $37,446, U.S. Embassy Mexico. Safety and Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_19MX5325F0642_1900_GS21F0083Y_4732/
- N6893625F5008 (delivery order): $37,113, Naval Air Warfare Center. Echomax Radar Reflectors; P/N: Em230br the Vendor Will Provide 140 Radar Reflectors, Part Number Em230br, Manufactured by Echomax. the Acceptable Coloring for the Reflector Case Is White.. https://www.usaspending.gov/award/CONT_AWD_N6893625F5008_9700_GS21F0083Y_4732/
- SP330025P0818 (purchase order): $35,400, DLA Distribution. 8511393564!chipboard, 35"X35"X.018", 4". https://www.usaspending.gov/award/CONT_AWD_SP330025P0818_9700_-NONE-_-NONE-/
- FA706025FG014 (delivery order): $34,638, FA7060 11TH Contracting SQ PK. Ammunition Cases. https://www.usaspending.gov/award/CONT_AWD_FA706025FG014_9700_GS21F0083Y_4732/
- 19AQMM25F7099 (bpa call): $33,318, Acquisitions - Aqm Momentum. Mre BPA Call. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7099_1900_19AQMM24A0209_1900/
- W9124B25FA025 (delivery order): $32,880, W6QM Micc-Ft Irwin. Xeno 3.6-Volt, XL-050F 1/2AA 1200 Mah Lithium Batteries. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA025_9700_GS21F0083Y_4732/
- N6264925FJ031 (delivery order): $32,309, NAVSUP FLT Log CTR Yokosuka. 10 Cuft Top Mount Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N6264925FJ031_9700_GS21F0083Y_4732/
- 2023H225P00483 (purchase order): $30,331, Special Operations. Night Vision Binoculars for Special Agents in the Field for Surveillance and Enforcement Activities. Period of Performance Is 09/10/2025 - 09/09/2026.. https://www.usaspending.gov/award/CONT_AWD_2023H225P00483_2050_-NONE-_-NONE-/
- 75N98025F00150 (delivery order): $30,263, National Institutes of Health Olao. Caprice Electronics, INC.:1307255 [25-001210]. https://www.usaspending.gov/award/CONT_AWD_75N98025F00150_7529_GS21F0083Y_4732/
- 19AQMM25F7267 (bpa call): $29,316, Acquisitions - Aqm Momentum. Meals Ready to Eat (Mres) Blanket Purchase Agreement Call Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7267_1900_19AQMM24A0209_1900/
- 1202SC25K2730 (delivery order): $27,910, Usda-Fs, Incident Procurement Logistics. Cases with Foam Inserts Ipp Approver: Helen Wright Email: Helen.Wright@usda.Gov Phone: 303-202-4940. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2730_12C2_GS21F0083Y_4732/
- 36C24725F0294 (delivery order): $27,815, 247-Network Contract Office 7. Sanitary Napkin Dispensers. https://www.usaspending.gov/award/CONT_AWD_36C24725F0294_3600_GS21F0083Y_4732/
- W9124225FA110 (delivery order): $26,966, W7NS Uspfo Activity NC Arng. Contractor Shall Deliver a Titanium Medevac Litter Iaw the Purchase Description and Vendor Quote Rfq1780793-Rkp.. https://www.usaspending.gov/award/CONT_AWD_W9124225FA110_9700_GS21F0083Y_4732/
- FA251725FX029 (delivery order): $26,893, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Chard- Scba Equipment for Firefighters. https://www.usaspending.gov/award/CONT_AWD_FA251725FX029_9700_GS21F0083Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caprice-electronics-inc-mkzjbaqv2bm3.