No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-19 |
|---|---|
| Legal name | CALICO JACK VENTURES LLC |
| Address | 6810 FRONT ST STE 104, KEY WEST, FL, 33040, USA / district 28 |
| Structure | Sole proprietorship, incorporated in FL / in business since 2017-02-03 |
| NAICS | 561990 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08525PIBCT0079 | $8K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Hull inspection and cleaning for cgc hickory | Feb 21, 2025 |
| 70Z08025PMECP0062 | $7K | purchase order | U.S. Coast Guard | Technical representative services | Port shaft bearing dive services | Jan 14, 2025 |
| 70Z08024PMECP0041 | $7K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Mar 19, 2024 |
| 70Z08024PPBPL0137 | $7K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Hull cleaning | Sep 25, 2024 |
| 70Z08025PPBPL0064 | $7K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Diver hull clean, inspect & zinc anodes renewal | May 1, 2025 |
| 70Z08026PMECP0157 | $7K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc mohawk hull services | Aug 6, 2026 |
| 70Z08026PPBPL0008 | $6K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Diver hull clean, inspect & zinc anodes renewal | Dec 5, 2025 |
| 70Z08024PPBPL0112 | $6K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Hull cleaning and zinc renewal | Jun 24, 2024 |
| 70Z08024PPBPL0063 | $5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Mar 1, 2024 |
| 70Z08024PPBPL0082 | $4K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Divers for sea chest repairs | Apr 1, 2024 |
| 70Z08024PMECP0213 | $3K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Jun 17, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 11 | $65K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 9 | $49K | 76% |
| 2 | Quality control, testing and inspection | 1 | $8K | 12% |
| 3 | Technical representative services | 1 | $7K | 11% |
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 24, 2026.
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