CARACAL ENTERPRISES, LLC
Federal contractor profile
Total Awards
13
Total $
$1.6M
Top Agency
Department of the Interior
NAICS Count
7
Total Awards
13
Total Obligated
$1.6M
Agencies Served
4
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.4M |
| Department of Defense | 5 | $175,734.59 |
| Department of Veterans Affairs | 1 | $63,650 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | 4 |
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 2 |
| 333318 | OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 1 |
| 334514 | TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING | 1 |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | 1 |
| 513210 | SOFTWARE PUBLISHERS | 1 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1 |
Expiring Contracts (8)
140P5422F0098123 days remaining
AUTOMATED FEE MACHINES, GREAT SMOKY MOUNTAINS NATIONAL PARK
Department of the Interior|Expires Feb 28, 2027
$439,615.8
140P1522C000133 days remaining
AFM SUBSCRIPTIONS AND SUPPORT SERVICES- GRAND CANYON NATIONAL PARK
Department of the Interior|Expires Nov 30, 2026
$224,812.47
140P1522C000133 days remaining
AFM SUBSCRIPTIONS AND SUPPORT SERVICES- GRAND CANYON NATIONAL PARK
Department of the Interior|Expires Nov 30, 2026
$224,812.47
36C26125P0616143 days remaining
FOUR(4) M600 PAY STATIONS
Department of Veterans Affairs|Expires Mar 20, 2027
$63,650
140P1522P0053307 days remaining
SAGU-AUTOMATIC FEE MACHINES
Department of the Interior|Expires Aug 31, 2027
$60,723.58
W912PM23F000217 days remaining
BASE YEAR AND FOUR OPTION YEARS FOR THE AUTOMATED FEE MACHINE SERVICES AT JOHN H. KERR DAM AND RESERVOIR.
Department of Defense|Expires Nov 14, 2026
$60,060
W912EK24P001664 days remaining
VENTEK DISTRICT WIDE CONTRACT TO PROVIDE SUBCRIPTION TO PAY SERVICES FOR FY24/BASE YEAR TO 4 LOCATIONS: CORALVILLE, MISSISSIPPI, LAKE RED ROCK AND SAYLORVILLE
Department of Defense|Expires Dec 31, 2026
$54,193.34
W912ES25PA006184 days remaining
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|Expires Apr 30, 2027
$23,340
All Awards
FIRM FIXED PRICE
AUTOMATED FEE MACHINES, GREAT SMOKY MOUNTAINS NATIONAL PARK
Department of the Interior140P5422F0098$439,615.8
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GRSM AUTOMATED FEE MACHINES PHASE 2
Department of the Interior140P5323F0059$423,444
FIRM FIXED PRICENO SET ASIDE USED.
AFM SUBSCRIPTIONS AND SUPPORT SERVICES- GRAND CANYON NATIONAL PARK
Department of the Interior140P1522C0001$224,812.47
NO SET ASIDE USED.
AFM SUBSCRIPTIONS AND SUPPORT SERVICES- GRAND CANYON NATIONAL PARK
Department of the Interior140P1522C0001$224,812.47
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FOUR(4) M600 PAY STATIONS
Department of Veterans Affairs36C26125P0616$63,650
NO SET ASIDE USED.
SAGU-AUTOMATIC FEE MACHINES
Department of the Interior140P1522P0053$60,723.58
FIRM FIXED PRICE
BASE YEAR AND FOUR OPTION YEARS FOR THE AUTOMATED FEE MACHINE SERVICES AT JOHN H. KERR DAM AND RESERVOIR.
Department of DefenseW912PM23F0002$60,060
NO SET ASIDE USED.
VENTEK DISTRICT WIDE CONTRACT TO PROVIDE SUBCRIPTION TO PAY SERVICES FOR FY24/BASE YEAR TO 4 LOCATIONS: CORALVILLE, MISSISSIPPI, LAKE RED ROCK AND SAYLORVILLE
Department of DefenseW912EK24P0016$54,193.34
FIRM FIXED PRICENO SET ASIDE USED.
CLIN 0001- VENTEK ANNUAL FEES FOR MILLWO
Department of DefenseW9127S22P0086$23,801.25
NO SET ASIDE USED.
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 DefenseW912ES25PA006$23,340
FIRM FIXED PRICE
TRIINITY REGION AUTOMATED FEE MACHINE
Department of DefenseW9126G26F0007$14,340
FIRM FIXED PRICENO SET ASIDE USED.
THERE ARE THREE (3) VENTEK PAY STATIONS THAT REQUIRE ANNUAL SOFTWARE LICENSES, AND DATA HOSTING SERVICES FOR LAKE BERRYESSA.
Department of the Interior140R2024P0035$8,910
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS03F0122W0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
337127 - INSTITUTIONAL FURNITURE MANUFACTURING518210 - COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES333318 - OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING334514 - TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING339999 - ALL OTHER MISCELLANEOUS MANUFACTURING513210 - SOFTWARE PUBLISHERS541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
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