AwardTape · Defense awards · Construction · Real property maintenance and repair · W9123822P0003
W9123822P0003: $370K purchase order to Caracal Enterprises, LLC
Caracal Enterprises, LLC holds a purchase order from Department of the Army with $370K obligated since Oct 2023 and $556K obligated over its life, against a ceiling of $556K. Latest action Feb 11, 2026.
Ventek services at multiple usace projects
| PIID | W9123822P0003 |
|---|---|
| Type | purchase order |
| Company | Caracal Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST SACRAMENTO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| NAICS | 511210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $370K |
| Total obligated (lifetime) | $556K |
| Ceiling (base and all options) | $556K |
| Base date | Feb 22, 2022 |
| Latest action | Feb 11, 2026 |
| End date | Feb 21, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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