Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Calico Jack Ventures LLC

Calico Jack Ventures LLC: $65K in DoD and DHS awards

Calico Jack Ventures LLC holds 11 DoD and DHS prime awards with $65K obligated Dec 1, 2023 to Aug 6, 2026. Largest category: Ship maintenance and repair at $49K; largest buyer: U.S. Coast Guard at $65K.

Obligated FY2024+$65K
Awards11
FY2024$30K
FY2025$22K
FY2026 to date$13K
Lifetime obligated on these awards$65K
First and latest actionDec 1, 2023 · Aug 6, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Ship maintenance and repair$49K9 awards76%
2Quality control, testing and inspection$8.0K1 awards12%
3Technical representative services$7.3K1 awards11%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$65K11 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z08525PIBCT0079
purchase order
$8.0KHull inspection and cleaning for cgc hickoryU.S. Coast GuardQuality control, testing and inspectionFeb 21, 2025
70Z08025PMECP0062
purchase order
$7.3KPort shaft bearing dive servicesU.S. Coast GuardTechnical representative servicesJan 14, 2025
70Z08024PMECP0041
purchase order
$6.5KService performedU.S. Coast GuardShip maintenance and repairMar 19, 2024
70Z08024PPBPL0137
purchase order
$6.5KHull cleaningU.S. Coast GuardShip maintenance and repairSep 25, 2024
70Z08025PPBPL0064
purchase order
$6.5KDiver hull clean, inspect & zinc anodes renewalU.S. Coast GuardShip maintenance and repairMay 1, 2025
70Z08026PMECP0157
purchase order
$6.5KCgc mohawk hull servicesU.S. Coast GuardShip maintenance and repairAug 6, 2026
70Z08026PPBPL0008
purchase order
$6.0KDiver hull clean, inspect & zinc anodes renewalU.S. Coast GuardShip maintenance and repairDec 5, 2025
70Z08024PPBPL0112
purchase order
$5.7KHull cleaning and zinc renewalU.S. Coast GuardShip maintenance and repairJun 24, 2024
70Z08024PPBPL0063
purchase order
$4.9KService performedU.S. Coast GuardShip maintenance and repairMar 1, 2024
70Z08024PPBPL0082
purchase order
$3.9KDivers for sea chest repairsU.S. Coast GuardShip maintenance and repairApr 1, 2024
70Z08024PMECP0213
purchase order
$2.8KService performedU.S. Coast GuardShip maintenance and repairJun 17, 2024

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. Data as of Oct 9, 2026.

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