Caprice Electronics, Inc
Caprice Electronics, Inc received $301K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 95.2% from $6.3M the year before, and $37.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- MKZJBAQV2BM3
- CAGE code
- 5AGE4
- Headquarters
- Brooklyn, NY
- Business size
- Other Than Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $89K | $20.3M |
| General Services Administration | $76K | $7.7M |
| Department of State | $140K | $1.9M |
| Department of Homeland Security | $2K | $1.8M |
| Department of Justice | $0 | $1.3M |
| Department of Agriculture | $0 | $1.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332510 | Hardware Manufacturing | $78K | $31.9M |
| 339920 | Sporting and Athletic Goods Manufacturing | $34K | $920K |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $79K | $425K |
| 311423 | Dried and Dehydrated Food Manufacturing | $50K | $237K |
| 339940 | Office Supplies (except Paper) Manufacturing | $0 | $224K |
| 339112 | Surgical and Medical Instrument Manufacturing | $1K | $202K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | $6.3M |
| 5110 | Hand Tools, Edged, Nonpowered | $2.6M |
| 7920 | Brooms, Brushes, Mops, and Sponges | $2.0M |
| 8415 | Clothing, Special Purpose | $1.4M |
| 4210 | Fire Fighting Equipment | $1.3M |
| 4120 | Air Conditioning Equipment | $1.2M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HS002126FPDS6755 | Department of Defense WINDOW FILM REQUIRED FOR OFFICE DOOR WINDOW FOR SECURITY CLEARANCE CONCERNS IN THE SCIF LOCATED IN BOYERS, PA | $161 | Jun 30, 2026 |
| HS002126FPDS6654 | Department of Defense RUBBER BANDS FOR DELIVERY TO BOYERS SITE | $188 | May 27, 2026 |
| 19PCRD26KA150 | Department of State MEDICAL SUPPLIES | $17K | May 12, 2026 |
| 19AQMS26P0148 | Department of State CONTRACTORS | $1K | May 11, 2026 |
| 19AQMM26F7056 | Department of State MEALS READY TO EAT (MRES) BLANKET PURCHASE AGREEMENT CALL ORDER | $50K | Apr 9, 2026 |
| SP330026P0455 | Department of Defense 8511976740!CHAIR, EXECUTIVE, HIGH BACK L | $12K | Mar 17, 2026 |
| N6449826FG093 | Department of Defense GAGE SET, TELESCOPING | $293 | Mar 10, 2026 |
| 47QSWA26P0G8G | General Services Administration 7920015487887 PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78813387970 REVISION B, 12 INCHES LONG, 6 INCHES WIDE, SOLE SOURCE | $20K | Feb 23, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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