AwardTape · Defense awards · Caracal Enterprises, LLC
Caracal Enterprises, LLC: $1.9M in DoD and DHS awards
Caracal Enterprises, LLC holds 51 DoD and DHS prime awards with $1.9M obligated Oct 26, 2023 to Jun 5, 2026. Largest category: IT services: applications at $602K; largest buyer: Department of the Army at $1.9M.
| Obligated FY2024+ | $1.9M |
|---|---|
| Awards | 51 |
| FY2024 | $749K |
| FY2025 | $661K |
| FY2026 to date | $461K |
| Lifetime obligated on these awards | $3.0M |
| First and latest action | Oct 26, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: applications | $602K | 18 awards | 32% |
| 2 | Service and trade equipment | $563K | 21 awards | 30% |
| 3 | Real property maintenance and repair | $394K | 2 awards | 21% |
| 4 | IT services: it management | $127K | 1 awards | 6.8% |
| 5 | Facility operations | $123K | 4 awards | 6.6% |
| 6 | IT services: platform | $55K | 2 awards | 2.9% |
| 7 | Special industry machinery | $13K | 1 awards | 0.7% |
| 8 | Installation of equipment | -$1.3K | 1 awards | -0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.9M | 51 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123822P0003 purchase order | $370K | Ventek services at multiple usace projects | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W912DQ23P1069 purchase order | $127K | Fy23 automated fee machine (afm) subscription services and extended warranties for up to 37 afms across 11 lake projects around the kansas city district. | Army | IT services: it management | Sep 26, 2025 DoD 90d |
| W9127S24P0035 purchase order | $99K | Satellite communication connectivity | Army | IT services: applications | Apr 13, 2026 DoD 90d |
| W912P922P0048 purchase order | $90K | Automated fee machine licenses and subscription for lake projects in st. louis district purchase order (base year + 4 option years) | Army | Service and trade equipment | Sep 12, 2025 DoD 90d |
| W9127824P0035 purchase order | $72K | Fy24 fee machne - lanier | Army | IT services: applications | May 5, 2026 DoD 90d |
| W9127821P0112 purchase order | $71K | Fee machines services base | Army | IT services: applications | Jun 2, 2025 DoD 90d |
| W912PP24F0030 delivery order | $64K | Automated fee machines - solar powered | Army | IT services: applications | Aug 22, 2025 DoD 90d |
| W9127S24P0003 purchase order | $58K | Annual software and subscription services for thirteen (13) automated fee machines and one (1) tablet with zebra printer. base + 4 options. sole sources to proprietor. | Army | IT services: applications | Jan 26, 2026 DoD 90d |
| W9127S23P0094 purchase order | $56K | Data hosting service - base year + 2 option year periods | Army | IT services: applications | Jul 29, 2025 DoD 90d |
| W912DQ26PA056 purchase order | $55K | Fy26 automated fee machine subscriptions and extended warranties for kc district lake projects | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W912EK24P0016 purchase order | $54K | Ventek district wide contract to provide subcription to pay services for fy24/base year to 4 locations: coralville, mississippi, lake red rock and saylorville | Army | Service and trade equipment | Dec 23, 2025 DoD 90d |
| W9126G22F0061 delivery order | $54K | Fee machines for the public to reserve camping pads within the piney woods region foot print. | Army | Service and trade equipment | Jan 19, 2025 DoD 90d |
| W9127824P0075 purchase order | $46K | Development of nation product report | Army | IT services: applications | Jun 5, 2026 DoD 90d |
| W912PM23F0002 delivery order | $45K | Base year and four option years for the automated fee machine services at john h. kerr dam and reservoir. | Army | Service and trade equipment | May 8, 2026 DoD 90d |
| W9126G26FA044 delivery order | $40K | W45xma53528499 3 rivers waco pay station-task order for pay station installation, monitoring services and extended warranty at waco lake, pop 01 january 2026 - 31december 2026 | Army | Service and trade equipment | Apr 23, 2026 DoD 90d |
| W912BV24F0061 delivery order | $40K | Automated fee machines - remaining annual service fees at various usace swt locations in ok and tx | Army | Service and trade equipment | May 2, 2024 DoD 90d |
| W912BV25F0082 delivery order | $35K | 2025 annual service fees for automated fee machines at various usace swt locations in ok and tx. | Army | Service and trade equipment | Apr 11, 2025 DoD 90d |
| W9126G25F0229 delivery order | $35K | Pay station monitoring & maint, 3r | Army | Service and trade equipment | Aug 19, 2025 DoD 90d |
| W9126G24F0302 delivery order | $34K | 3r fee machine monitoring & supplies | Army | Service and trade equipment | Aug 29, 2024 DoD 90d |
| W912BV26FA050 delivery order | $34K | Fy26 service year for ventek payment machines | Army | Facility operations | Apr 24, 2026 DoD 90d |
| W9127824P0074 purchase order | $33K | Base year fee machines allatoona lake | Army | IT services: platform | Feb 13, 2026 DoD 90d |
| W912PM22F0016 delivery order | $31K | Phl fee machine services in bassett, va | Army | Service and trade equipment | Jun 3, 2026 DoD 90d |
| W912EE23P0098 purchase order | $30K | Base year fy23 - service for 7 automa | Army | Service and trade equipment | Apr 22, 2026 DoD 90d |
| W9126G26FA058 delivery order | $28K | Usace piney woods region automated fee machines and annual fees for campgrounds and day use areas. | Army | Facility operations | Jan 21, 2026 DoD 90d |
| W912ES25PA006 purchase order | $23K | The contractor shall provide services for the existing ventek automated fee machines according to the specifications at us ARMY corps of engineers locations | Army | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| W9127821P0117 purchase order | $23K | Alabama river lakes | Army | IT services: applications | Jul 15, 2025 DoD 90d |
| W9127821P0097 purchase order | $22K | Base year pay machines-west point lake project | Army | IT services: platform | Jul 25, 2025 DoD 90d |
| W912PM23F0020 delivery order | $17K | Fee machine purchase in wilkes county, nc | Army | Service and trade equipment | Jun 3, 2026 DoD 90d |
| W9127S24P0030 purchase order | $16K | Greers ferry automated fee machine annual subscription services. | Army | IT services: applications | Mar 15, 2024 DoD 90d |
| W9127S25P0032 purchase order | $16K | 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. | Army | IT services: applications | Mar 28, 2025 DoD 90d |
| W9127S26PA033 purchase order | $16K | Ventek fee machine service | Army | IT services: applications | Mar 30, 2026 DoD 90d |
| W9127821P0116 purchase order | $16K | Walter f george automatic fee machines | Army | IT services: applications | Jun 2, 2025 DoD 90d |
| W9126G23F0084 delivery order | $15K | Data hosting and electronic payment | Army | Service and trade equipment | Mar 6, 2026 DoD 90d |
| W9127S24P0029 purchase order | $15K | Annual software and subscription services for eight (8) automated fee machines. base + 2 options. sole source to proprietor. | Army | IT services: applications | Sep 18, 2025 DoD 90d |
| W9126G23F0249 delivery order | $14K | Automated fee machine idiq | Army | Service and trade equipment | Sep 19, 2024 DoD 90d |
| W9126G26F0007 delivery order | $14K | Triinity region automated fee machine | Army | Service and trade equipment | Oct 15, 2025 DoD 90d |
| W9127821P0120 purchase order | $14K | Base year-fee machine services- lake seminole. | Army | IT services: applications | Jun 9, 2025 DoD 90d |
| W912EF21P0021 purchase order | $13K | Automated fee machines for lucky peak | Army | Special industry machinery | May 21, 2026 DoD 90d |
| W9127823P0088 purchase order | $8.9K | Okatibbee lake fee machine | Army | IT services: applications | Jun 18, 2025 DoD 90d |
| W9127S24P0065 purchase order | $8.9K | Pbso ventek services - automatic fee machine service agreements for base + two options. | Army | IT services: applications | Jul 31, 2025 DoD 90d |
| W912BV24F0023 delivery order | $8.8K | 2024 annual service fees at big hill lake, ks, pat mayse lake, tx, and 6 months fees for one machine at oologah lake, ok. | Army | Service and trade equipment | Feb 29, 2024 DoD 90d |
| W9127S22P0086 purchase order | $7.6K | Clin 0001- ventek annual fees for millwo | Army | IT services: applications | Nov 3, 2025 DoD 90d |
| W912P525FA071 delivery order | $6.3K | Old hickory lake - automated fee machine services (ventek) | Army | Facility operations | Aug 5, 2025 DoD 90d |
| W9126G23F0085 delivery order | $4.4K | Stillhouse hollow lake fee machine subscription | Army | Service and trade equipment | Feb 27, 2024 DoD 90d |
| W912BV25F0044 delivery order | $3.6K | 2025 annual service fees for big hill lake, ks and pat mayse lake, tx. | Army | Service and trade equipment | Feb 27, 2025 DoD 90d |
| W912BV20D0048 IDIQ contract | $0 | Indefinite delivery indefinite quantity contract for automated fee collection machines for campgrounds and day use areas in the us ARMY corps of engineers (usace), southwestern division (swd). | Army | Service and trade equipment | Apr 4, 2025 DoD 90d |
| W912BV22D0010 IDIQ contract | $0 | Indefinite delivery indefinite quantity supply contract for annual fees and automated fee machines for campgrounds and day use areas in the southwestern division, usace | Army | Service and trade equipment | Apr 7, 2025 DoD 90d |
| W9126G20F0523 delivery order | -$1.3K | Pay station | Army | Installation of equipment | Mar 6, 2024 DoD 90d |
| W912BV23F0071 delivery order | -$3.1K | 2023 annual service fees for ventek automated fee machines | Army | Service and trade equipment | Oct 7, 2024 DoD 90d |
| W912P521F0039 delivery order | -$3.5K | Automated fee machines purchase. | Army | IT products: delivery | Dec 16, 2025 DoD 90d |
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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