Data / Federal awards / NAICS 334514 / CARACAL ENTERPRISES, LLC
CARACAL ENTERPRISES, LLC: 74 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
CARACAL ENTERPRISES, LLC (UEI DSVLGHLHCTM7), Petaluma, CA, received 74 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.
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- DSVLGHLHCTM7UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 74Contract awards
- $2.9 millionObligated
- 2023-10-20First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 27 | $857,970 |
| 337127 | Institutional Furniture Manufacturing | 18 | $562,428 |
| 511210 | Software Publishers | 1 | $370,290 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 14 | $284,537 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $250,137 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $149,950 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $144,976 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $101,754 |
| 513210 | Software Publishers | 2 | $68,390 |
| 712190 | Nature Parks and Other Similar Institutions | 1 | $57,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $1.9 million |
| Department of the Interior | 19 | $979,414 |
| Department of Veterans Affairs | 1 | $63,650 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $975,321 |
| FY2026 | $741,796 |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123822P0003 | Department of Defense | Purchase Order | 511210 | VENTEK SERVICES AT MULTIPLE USACE PROJECTS | $370,290 | $556,366 | February 22, 2022 | February 21, 2027 | Sacramento, CA | usaspending.gov |
| 140P1224P0075 | Department of the Interior | Purchase Order | 339999 | ROCKY MOUNTAIN NATIONAL PARK AUTOMATED FEE MACHINES WITH INSTALLATION IAW STATEMENT OF WORK 1)AUTOMATED FEE MACHINES (EAST SIDE)/ QTY: 9 EAC | $186,487 | $186,487 | July 17, 2024 | August 14, 2025 | Estes Park, CO | usaspending.gov |
| 140P5323F0059 | Department of the Interior | Delivery Order | 337127 | GRSM AUTOMATED FEE MACHINES PHASE 2 | $138,395 | $467,909 | July 11, 2023 | July 10, 2027 | Gatlinburg, TN | usaspending.gov |
| W912DQ23P1069 | Department of Defense | Purchase Order | 811210 | FY23 AUTOMATED FEE MACHINE (AFM) SUBSCRIPTION SERVICES AND EXTENDED WARRANTIES FOR UP TO 37 AFMS ACROSS 11 LAKE PROJECTS AROUND THE KANSAS C | $126,575 | $186,545 | May 25, 2023 | May 18, 2026 | Kansas City, MO | usaspending.gov |
| 140P5422F0098 | Department of the Interior | Delivery Order | 337127 | AUTOMATED FEE MACHINES, GREAT SMOKY MOUNTAINS NATIONAL PARK | $121,548 | $439,616 | September 19, 2022 | February 28, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P1522C0001 | Department of the Interior | Definitive Contract | 518210 | AFM SUBSCRIPTIONS AND SUPPORT SERVICES- GRAND CANYON NATIONAL PARK | $114,282 | $224,812 | December 1, 2021 | November 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P5126P0050 | Department of the Interior | Purchase Order | 522320 | PURCHASE AND INSTALLATION OF 6 AUTOMATED FEE MACHINE (AFM) MACHINES CAPABLE OF PROCESSING PLASTIC CARD TRANSACTIONS COMPLIANT, WITH PCI STAN | $101,754 | $101,754 | July 10, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| W9127S24P0035 | Department of Defense | Purchase Order | 334514 | SATELLITE COMMUNICATION CONNECTIVITY | $99,010 | $105,330 | April 30, 2024 | April 30, 2027 | Mountain Home, AR | usaspending.gov |
| W912P922P0048 | Department of Defense | Purchase Order | 334514 | AUTOMATED FEE MACHINE LICENSES AND SUBSCRIPTION FOR LAKE PROJECTS IN ST. LOUIS DISTRICT PURCHASE ORDER (BASE YEAR + 4 OPTION YEARS) | $89,760 | $179,520 | September 16, 2022 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| W9127824P0035 | Department of Defense | Purchase Order | 334514 | FY24 FEE MACHNE - LANIER | $72,038 | $72,038 | May 15, 2024 | June 30, 2027 | Buford, GA | usaspending.gov |
| W9127821P0112 | Department of Defense | Purchase Order | 334514 | FEE MACHINES SERVICES BASE | $70,770 | $159,256 | June 29, 2021 | June 29, 2026 | Petaluma, CA | usaspending.gov |
| W912PP24F0030 | Department of Defense | Delivery Order | 337127 | AUTOMATED FEE MACHINES - SOLAR POWERED | $64,475 | $64,475 | September 11, 2024 | September 10, 2026 | Pena Blanca, NM | usaspending.gov |
| 36C26125P0616 | Department of Veterans Affairs | Purchase Order | 339999 | FOUR(4) M600 PAY STATIONS | $63,650 | $63,650 | March 21, 2025 | March 20, 2027 | San Francisco, CA | usaspending.gov |
| 140P4324P0085 | Department of the Interior | Purchase Order | 712190 | ACAD - 2024 AUTOMATED FEE MACHINES (AFM) | $57,880 | $57,880 | September 12, 2024 | June 30, 2025 | Bar Harbor, ME | usaspending.gov |
| W9127S24P0003 | Department of Defense | Purchase Order | 334514 | ANNUAL SOFTWARE AND SUBSCRIPTION SERVICES FOR THIRTEEN (13) AUTOMATED FEE MACHINES AND ONE (1) TABLET WITH ZEBRA PRINTER. BASE + 4 OPTIONS. | $57,585 | $57,585 | January 31, 2024 | January 31, 2027 | Petaluma, CA | usaspending.gov |
| W9127S23P0094 | Department of Defense | Purchase Order | 334514 | DATA HOSTING SERVICE - BASE YEAR + 2 OPTION YEAR PERIODS | $55,670 | $82,565 | August 1, 2023 | July 31, 2026 | Eureka Springs, AR | usaspending.gov |
| W912DQ26PA056 | Department of Defense | Purchase Order | 513210 | FY26 AUTOMATED FEE MACHINE SUBSCRIPTIONS AND EXTENDED WARRANTIES FOR KC DISTRICT LAKE PROJECTS | $55,025 | $55,025 | May 19, 2026 | May 18, 2027 | Kansas City, MO | usaspending.gov |
| W912EK24P0016 | Department of Defense | Purchase Order | 541519 | VENTEK DISTRICT WIDE CONTRACT TO PROVIDE SUBCRIPTION TO PAY SERVICES FOR FY24/BASE YEAR TO 4 LOCATIONS: CORALVILLE, MISSISSIPPI, LAKE RED RO | $54,193 | $54,193 | February 29, 2024 | December 31, 2026 | Blue Grass, IA | usaspending.gov |
| W9126G22F0061 | Department of Defense | Delivery Order | 337127 | FEE MACHINES FOR THE PUBLIC TO RESERVE CAMPING PADS WITHIN THE PINEY WOODS REGION FOOT PRINT. | $53,997 | $116,269 | January 28, 2022 | January 31, 2026 | Jasper, TX | usaspending.gov |
| W9127824P0074 | Department of Defense | Purchase Order | 334514 | BASE YEAR FEE MACHINES ALLATOONA LAKE | $49,718 | $49,965 | July 23, 2024 | July 22, 2027 | Petaluma, CA | usaspending.gov |
| W9127824P0075 | Department of Defense | Purchase Order | 334514 | DEVELOPMENT OF NATION PRODUCT REPORT | $48,376 | $48,376 | July 23, 2024 | July 22, 2027 | Petaluma, CA | usaspending.gov |
| W912PM23F0002 | Department of Defense | Delivery Order | 337127 | BASE YEAR AND FOUR OPTION YEARS FOR THE AUTOMATED FEE MACHINE SERVICES AT JOHN H. KERR DAM AND RESERVOIR. | $45,045 | $60,060 | November 4, 2022 | November 14, 2026 | Boydton, VA | usaspending.gov |
| W9126G26FA044 | Department of Defense | Delivery Order | 333318 | W45XMA53528499 3 RIVERS WACO PAY STATION-TASK ORDER FOR PAY STATION INSTALLATION, MONITORING SERVICES AND EXTENDED WARRANTY AT WACO LAKE, PO | $40,497 | $40,497 | January 16, 2026 | April 27, 2027 | Waco, TX | usaspending.gov |
| W912BV24F0061 | Department of Defense | Delivery Order | 333318 | AUTOMATED FEE MACHINES - REMAINING ANNUAL SERVICE FEES AT VARIOUS USACE SWT LOCATIONS IN OK AND TX | $40,005 | $40,005 | May 2, 2024 | December 1, 2024 | Denison, TX | usaspending.gov |
| 140R2023P0082 | Department of the Interior | Purchase Order | 334514 | VENSTATION ACCESS FEES AND ONGOING SUPPORT AT NEW MELONES LAKE | $36,545 | $92,839 | July 1, 2023 | June 30, 2027 | Petaluma, CA | usaspending.gov |
| 140P1521C0008 | Department of the Interior | Definitive Contract | 334514 | GLCA AFM MACHINE AND SERVICE | $35,714 | $269,608 | May 7, 2021 | June 30, 2026 | Petaluma, CA | usaspending.gov |
| W912BV25F0082 | Department of Defense | Delivery Order | 333318 | 2025 ANNUAL SERVICE FEES FOR AUTOMATED FEE MACHINES AT VARIOUS USACE SWT LOCATIONS IN OK AND TX. | $34,965 | $34,965 | May 1, 2025 | November 30, 2026 | Denison, TX | usaspending.gov |
| W9126G25F0229 | Department of Defense | Delivery Order | 333318 | PAY STATION MONITORING & MAINT, 3R | $34,880 | $34,880 | September 1, 2025 | August 31, 2026 | Clifton, TX | usaspending.gov |
| W9126G24F0302 | Department of Defense | Delivery Order | 333318 | 3R FEE MACHINE MONITORING & SUPPLIES | $34,355 | $34,355 | September 1, 2024 | August 31, 2025 | Waco, TX | usaspending.gov |
| W912BV26FA050 | Department of Defense | Delivery Order | 333318 | FY26 SERVICE YEAR FOR VENTEK PAYMENT MACHINES | $34,190 | $34,190 | April 24, 2026 | November 30, 2027 | Denison, TX | usaspending.gov |
| 140P6425F0052 | Department of the Interior | Delivery Order | 337127 | NOGRN, AUTOMATED FEE MACHINES | $32,635 | $32,635 | July 30, 2025 | July 30, 2027 | Munising, MI | usaspending.gov |
| 140P1522P0053 | Department of the Interior | Purchase Order | 518210 | SAGU-AUTOMATIC FEE MACHINES | $30,694 | $60,724 | June 6, 2022 | August 31, 2027 | Petaluma, CA | usaspending.gov |
| W912PM22F0016 | Department of Defense | Delivery Order | 337127 | PHL FEE MACHINE SERVICES IN BASSETT, VA | $30,547 | $36,817 | March 8, 2022 | April 30, 2027 | Bassett, VA | usaspending.gov |
| W912EE23P0098 | Department of Defense | Purchase Order | 334514 | BASE YEAR FY23 - SERVICE FOR 7 AUTOMA | $29,801 | $39,536 | April 30, 2024 | April 30, 2027 | Vicksburg, MS | usaspending.gov |
| 140P1524P0043 | Department of the Interior | Purchase Order | 334514 | SUNSET CRATER VOLCANO AND WUPATKI NATIONAL MONUMENT (FLAG/SUCR/WUPA) REQUIRES THE PURCHASE, INSTALLATION AND SERVICE OF TWO (2) AUTOMATED FE | $28,847 | $28,847 | May 13, 2024 | May 31, 2029 | Flagstaff, AZ | usaspending.gov |
| W9126G26FA058 | Department of Defense | Delivery Order | 333318 | USACE PINEY WOODS REGION AUTOMATED FEE MACHINES AND ANNUAL FEES FOR CAMPGROUNDS AND DAY USE AREAS. | $27,680 | $27,680 | February 1, 2026 | January 31, 2027 | Jefferson, TX | usaspending.gov |
| 140P1226P0042 | Department of the Interior | Purchase Order | 811210 | SERVICE & SUPPORT AUTOMATED FEE MACHINES AT ROCKY MOUNTAIN NATIONAL PARK | $23,375 | $23,375 | August 13, 2026 | August 16, 2027 | Estes Park, CO | usaspending.gov |
| W912ES25PA006 | Department of Defense | Purchase Order | 541511 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE EXISTING VENTEK AUTOMATED FEE MACHINES ACCORDING TO THE SPECIFICATIONS AT US ARMY CORPS OF ENG | $23,340 | $23,340 | May 1, 2025 | April 30, 2027 | Brainerd, MN | usaspending.gov |
| W9127821P0117 | Department of Defense | Purchase Order | 334514 | ALABAMA RIVER LAKES | $22,981 | $36,191 | July 19, 2021 | July 23, 2026 | Hayneville, AL | usaspending.gov |
| W9127821P0097 | Department of Defense | Purchase Order | 334514 | BASE YEAR PAY MACHINES-WEST POINT LAKE PROJECT | $21,735 | $52,920 | July 30, 2021 | July 29, 2026 | West Point, GA | usaspending.gov |
| 140P1526P0061 | Department of the Interior | Purchase Order | 334514 | EO 14398 GLCA AFM MAINTENANCE CONTRACT | $20,274 | $20,274 | June 22, 2026 | December 31, 2026 | Page, AZ | usaspending.gov |
| 140F1G24P0052 | Department of the Interior | Purchase Order | 337127 | CO-ROCKY MTN ARSNL NWR-FEE STATION | $18,088 | $18,088 | May 29, 2024 | October 31, 2024 | Petaluma, CA | usaspending.gov |
| W912PM23F0020 | Department of Defense | Delivery Order | 337127 | FEE MACHINE PURCHASE IN WILKES COUNTY, NC | $16,830 | $51,511 | July 1, 2023 | June 30, 2026 | Wilkesboro, NC | usaspending.gov |
| W9127S25P0032 | Department of Defense | Purchase Order | 334514 | AUTOMATED FEE MACHINES SUBSCRIPTION SERVICES FOR 12 MACHINES IN GREERS FERRY PROJECT OFFICE AOR. SUBSCRIPTION TO VENTEK'S SERVICES IS 12 MON | $16,335 | $16,335 | March 28, 2025 | March 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S24P0030 | Department of Defense | Purchase Order | 334514 | GREERS FERRY AUTOMATED FEE MACHINE ANNUAL SUBSCRIPTION SERVICES. | $16,335 | $16,335 | March 15, 2024 | March 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S26PA033 | Department of Defense | Purchase Order | 334514 | VENTEK FEE MACHINE SERVICE | $16,335 | $16,335 | April 1, 2026 | March 31, 2027 | Petaluma, CA | usaspending.gov |
| W9127821P0116 | Department of Defense | Purchase Order | 334514 | WALTER F GEORGE AUTOMATIC FEE MACHINES | $15,982 | $39,480 | July 19, 2021 | July 22, 2026 | Petaluma, CA | usaspending.gov |
| W9126G23F0084 | Department of Defense | Delivery Order | 337127 | DATA HOSTING AND ELECTRONIC PAYMENT | $15,298 | $22,982 | February 15, 2023 | February 28, 2027 | Belton, TX | usaspending.gov |
| W9127S24P0029 | Department of Defense | Purchase Order | 334514 | ANNUAL SOFTWARE AND SUBSCRIPTION SERVICES FOR EIGHT (8) AUTOMATED FEE MACHINES. BASE + 2 OPTIONS. SOLE SOURCE TO PROPRIETOR. | $14,670 | $14,670 | February 27, 2024 | February 28, 2026 | Petaluma, CA | usaspending.gov |
| W9126G26F0007 | Department of Defense | Delivery Order | 333318 | TRIINITY REGION AUTOMATED FEE MACHINE | $14,340 | $14,340 | October 1, 2025 | September 30, 2026 | Lewisville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334514
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.