Contractor
CARACAL ENTERPRISES, LLC
- UEI
- DSVLGHLHCTM7
- Parent UEI
- DSVLGHLHCTM7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 12, 2010 to Oct 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $23,340 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS03F0122W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 12, 2010 | — |
| 140P1521C0008 GLCA AFM MACHINE AND SERVICE | Department of the Interior | CA | May 10, 2021 | $269,608 |
| 140P1526P0061 EO 14398 GLCA AFM MAINTENANCE CONTRACT | Department of the Interior | AZ | Jun 22, 2026 | $20,274 |
| 36C26125P0616 MODIFICATION TO INCORPORATE EO 14398 | Department of Veterans Affairs | CA | Jul 17, 2026 | $63,650 |
| 140P5126P0050 PURCHASE AND INSTALLATION OF 6 AUTOMATED FEE MACHINE (AFM) MACHINES CAPABLE OF PROCESSING PLASTIC CARD TRANSACTIONS COMPLIANT, WITH PCI STANDARD, SHOULD FIT EXISTING BASES AND ISSUE BOTH PAPER 1 DAY PASSES AND 1-YEAR PASSES FOR CHATTAHOOCHEE RIVER NA | Department of the Interior | GA | Jul 10, 2026 | $101,754 |
| 140R2023P0082 MOD P00007 EXERCISE OPTION YEAR 3 - VENTEK PAYSTATION NEW MELONES | Department of the Interior | CA | Mar 23, 2026 | $92,839 |
| 140R2024P0035 EO 14398 BILATERAL MOD TO ADD FAR 52.222-90 - LAKE BERRYESSA VENTEK PAY STATION ACCESS FEES | Department of the Interior | CA | Jun 26, 2026 | $13,365 |
| 140P9721F0048 DENA 312179 FY21 AUTOMATED FEE MACHINE | Department of the Interior | AK | Jun 23, 2026 | $25,605 |
| 140P5323F0059 GRSM AUTOMATED FEE MACHINES PHASE 2 PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION PERIOD 2 IAW FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. | Department of the Interior | TN | May 13, 2026 | $467,909 |
| 140P1522P0053 SAGU-AUTOMATIC FEE MACHINES | Department of the Interior | CA | May 13, 2026 | $60,724 |
| W912PM23F0002 BASE YEAR AND FOUR OPTION YEARS FOR THE AUTOMATED FEE MACHINE SERVICES AT JOHN H. KERR DAM AND RESERVOIR. | Department of Defense | VA | Nov 8, 2022 | $60,060 |
| W9127824P0035 FY24 FEE MACHNE - LANIER | Department of Defense | GA | May 13, 2024 | $72,038 |
| W912BV26FA050 FY26 SERVICE YEAR FOR VENTEK PAYMENT MACHINES | Department of Defense | TX | Apr 24, 2026 | $34,190 |
| W9126G26FA044 CONTRACT W912BV22D0010 W9126G26FA044 MOD NO. P00001 TO CORRECT PRICE, QUANTITIES, DELIVERY SCHEDULES AND PERIOD OF PERFORMANCE FOR PAY STATION SERVICES AT WACO LAKE, THREE RIVERS REGION, TX. | Department of Defense | TX | Mar 16, 2026 | $40,497 |
| W912EE23P0098 AUTOMATED FEE MACHINES FOR LA LAKES OY3 | Department of Defense | MS | Apr 22, 2026 | $39,536 |
| W912DQ26PA056 FY26 AUTOMATED FEE MACHINE SUBSCRIPTIONS AND EXTENDED WARRANTIES FOR KC DISTRICT LAKE PROJECTS | Department of Defense | MO | Apr 14, 2026 | $55,025 |
| W9127S24P0035 RENEWAL OF CARACAL VENTEK SUBSCRIPTION SERVICES FOR NORFORK, BULL SHOALS LAKES, MHPO. P00002 EXERCISES OPTION 2, EXTENDING PERFORMANCE FROM 01 MAY 2026 THROUGH 30 APR 2027 | Department of Defense | AR | Apr 13, 2026 | $105,330 |
| W912ES25PA006 THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE EXISTING VENTEK AUTOMATED FEE MACHINES ACCORDING TO THE SPECIFICATIONS AT US ARMY CORPS OF ENGINEERS LOCATIONS | Department of Defense | MN | Apr 7, 2026 | $23,340 |
| W912PM22F0016 PHILPOTT FEE MACHINE OPTION YEAR 4 | Department of Defense | VA | Apr 2, 2026 | $36,817 |
| W9127S26PA033 VENTEK FEE MACHINE SERVICE | Department of Defense | CA | Mar 30, 2026 | $16,335 |
| W9126G23F0084 THE PRIMARY REASON FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR AUTOMATED FEE MACHINES IN SUPPORT OF BELTON LAKE. FUNDING FOR THIS MODIFICATION WILL BE UNDER: CLINS 3001, 3002, 3003, AND 3004. FUNDING FOR ALL CLINS COMBINED IS $6,437.50. | Department of Defense | TX | Mar 6, 2026 | $22,982 |
| W9126G26FA058 USACE PINEY WOODS REGION AUTOMATED FEE MACHINES AND ANNUAL FEES FOR CAMPGROUNDS AND DAY USE AREAS. | Department of Defense | TX | Jan 21, 2026 | $27,680 |
| W9127S25P0032 AUTOMATED FEE MACHINES SUBSCRIPTION SERVICES FOR 12 MACHINES IN GREERS FERRY PROJECT OFFICE AOR. SUBSCRIPTION TO VENTEK'S SERVICES IS 12 MONTHS UNDER THIS CONTRACT. | Department of Defense | AR | Mar 28, 2025 | $16,335 |
| 140P1524P0043 SUNSET CRATER VOLCANO AND WUPATKI NATIONAL MONUMENT (FLAG/SUCR/WUPA) REQUIRES THE PURCHASE, INSTALLATION AND SERVICE OF TWO (2) AUTOMATED FEE MACHINES. -DELIVERED TO TWO SEPERATE LOCATIONS -PER ATTACHED SCOPE OF WORK, INSTALLATION TO OCCUR 30 DAYS | Department of the Interior | AZ | May 13, 2024 | $28,847 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DSVLGHLHCTM7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.