Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,643 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-29 |
|---|---|
| Legal name | CARACAL ENTERPRISES, LLC (DBA VENTEK INTERNATIONAL) |
| Address | 1260 HOLM RD STE A, PETALUMA, CA, 94954, USA / district 02 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2003-08-01 |
| NAICS | 812930 (+11 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $656K | $656K | - |
| Space & Satellites | - | 1 | $99K | $105K | W9127S24P0035 |
Contracts & Orders51 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9123822P0003 | $370K | purchase order | Department of the Army | Real property maintenance and repair | Ventek services at multiple usace projects | Feb 11, 2026 |
| W912DQ23P1069 | $127K | purchase order | Department of the Army | IT services: it management | Fy23 automated fee machine (afm) subscription services and extended warranties for up to 37 afms across 11 lake projects around the kansas city district. | Sep 26, 2025 |
| W9127S24P0035 | $99K | purchase order | Department of the Army | IT services: applications | Satellite communication connectivity | Apr 13, 2026 |
| W912P922P0048 | $90K | purchase order | Department of the Army | Service and trade equipment | Automated fee machine licenses and subscription for lake projects in st. louis district purchase order (base year + 4 option years) | Sep 12, 2025 |
| W9127824P0035 | $72K | purchase order | Department of the Army | IT services: applications | Fy24 fee machne - lanier | May 5, 2026 |
| W9127821P0112 | $71K | purchase order | Department of the Army | IT services: applications | Fee machines services base | Jun 2, 2025 |
| W912PP24F0030 | $64K | delivery order | Department of the Army | IT services: applications | Automated fee machines - solar powered | Aug 22, 2025 |
| W9127S24P0003 | $58K | purchase order | Department of the Army | IT services: applications | 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. | Jan 26, 2026 |
| W9127S23P0094 | $56K | purchase order | Department of the Army | IT services: applications | Data hosting service - base year + 2 option year periods | Jul 29, 2025 |
| W912DQ26PA056 | $55K | purchase order | Department of the Army | Facility operations | Fy26 automated fee machine subscriptions and extended warranties for kc district lake projects | Apr 14, 2026 |
| W912EK24P0016 | $54K | purchase order | Department of the Army | Service and trade equipment | Ventek district wide contract to provide subcription to pay services for fy24/base year to 4 locations: coralville, mississippi, lake red rock and saylorville | Dec 23, 2025 |
| W9126G22F0061 | $54K | delivery order | Department of the Army | Service and trade equipment | Fee machines for the public to reserve camping pads within the piney woods region foot print. | Jan 19, 2025 |
| W9127824P0075 | $46K | purchase order | Department of the Army | IT services: applications | Development of nation product report | Jun 5, 2026 |
| W912PM23F0002 | $45K | delivery order | Department of the Army | Service and trade equipment | Base year and four option years for the automated fee machine services at john h. kerr dam and reservoir. | May 8, 2026 |
| W9126G26FA044 | $40K | delivery order | Department of the Army | Service and trade equipment | 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 | Apr 23, 2026 |
| W912BV24F0061 | $40K | delivery order | Department of the Army | Service and trade equipment | Automated fee machines - remaining annual service fees at various usace swt locations in ok and tx | May 2, 2024 |
| W912BV25F0082 | $35K | delivery order | Department of the Army | Service and trade equipment | 2025 annual service fees for automated fee machines at various usace swt locations in ok and tx. | Apr 11, 2025 |
| W9126G25F0229 | $35K | delivery order | Department of the Army | Service and trade equipment | Pay station monitoring & maint, 3r | Aug 19, 2025 |
| W9126G24F0302 | $34K | delivery order | Department of the Army | Service and trade equipment | 3r fee machine monitoring & supplies | Aug 29, 2024 |
| W912BV26FA050 | $34K | delivery order | Department of the Army | Facility operations | Fy26 service year for ventek payment machines | Apr 24, 2026 |
| W9127824P0074 | $33K | purchase order | Department of the Army | IT services: platform | Base year fee machines allatoona lake | Feb 13, 2026 |
| W912PM22F0016 | $31K | delivery order | Department of the Army | Service and trade equipment | Phl fee machine services in bassett, va | Jun 3, 2026 |
| W912EE23P0098 | $30K | purchase order | Department of the Army | Service and trade equipment | Base year fy23 - service for 7 automa | Apr 22, 2026 |
| W9126G26FA058 | $28K | delivery order | Department of the Army | Facility operations | Usace piney woods region automated fee machines and annual fees for campgrounds and day use areas. | Jan 21, 2026 |
| W912ES25PA006 | $23K | purchase order | Department of the Army | Real property maintenance and repair | The contractor shall provide services for the existing ventek automated fee machines according to the specifications at us ARMY corps of engineers locations | Apr 7, 2026 |
| W9127821P0117 | $23K | purchase order | Department of the Army | IT services: applications | Alabama river lakes | Jul 15, 2025 |
| W9127821P0097 | $22K | purchase order | Department of the Army | IT services: platform | Base year pay machines-west point lake project | Jul 25, 2025 |
| W912PM23F0020 | $17K | delivery order | Department of the Army | Service and trade equipment | Fee machine purchase in wilkes county, nc | Jun 3, 2026 |
| W9127S24P0030 | $16K | purchase order | Department of the Army | IT services: applications | Greers ferry automated fee machine annual subscription services. | Mar 15, 2024 |
| W9127S25P0032 | $16K | purchase order | Department of the Army | IT services: applications | 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. | Mar 28, 2025 |
| W9127S26PA033 | $16K | purchase order | Department of the Army | IT services: applications | Ventek fee machine service | Mar 30, 2026 |
| W9127821P0116 | $16K | purchase order | Department of the Army | IT services: applications | Walter f george automatic fee machines | Jun 2, 2025 |
| W9126G23F0084 | $15K | delivery order | Department of the Army | Service and trade equipment | Data hosting and electronic payment | Mar 6, 2026 |
| W9127S24P0029 | $15K | purchase order | Department of the Army | IT services: applications | Annual software and subscription services for eight (8) automated fee machines. base + 2 options. sole source to proprietor. | Sep 18, 2025 |
| W9126G23F0249 | $14K | delivery order | Department of the Army | Service and trade equipment | Automated fee machine idiq | Sep 19, 2024 |
| W9126G26F0007 | $14K | delivery order | Department of the Army | Service and trade equipment | Triinity region automated fee machine | Oct 15, 2025 |
| W9127821P0120 | $14K | purchase order | Department of the Army | IT services: applications | Base year-fee machine services- lake seminole. | Jun 9, 2025 |
| W912EF21P0021 | $13K | purchase order | Department of the Army | Special industry machinery | Automated fee machines for lucky peak | May 21, 2026 |
| W9127823P0088 | $9K | purchase order | Department of the Army | IT services: applications | Okatibbee lake fee machine | Jun 18, 2025 |
| W9127S24P0065 | $9K | purchase order | Department of the Army | IT services: applications | Pbso ventek services - automatic fee machine service agreements for base + two options. | Jul 31, 2025 |
| W912BV24F0023 | $9K | delivery order | Department of the Army | Service and trade equipment | 2024 annual service fees at big hill lake, ks, pat mayse lake, tx, and 6 months fees for one machine at oologah lake, ok. | Feb 29, 2024 |
| W9127S22P0086 | $8K | purchase order | Department of the Army | IT services: applications | Clin 0001- ventek annual fees for millwo | Nov 3, 2025 |
| W912P525FA071 | $6K | delivery order | Department of the Army | Facility operations | Old hickory lake - automated fee machine services (ventek) | Aug 5, 2025 |
| W9126G23F0085 | $4K | delivery order | Department of the Army | Service and trade equipment | Stillhouse hollow lake fee machine subscription | Feb 27, 2024 |
| W912BV25F0044 | $4K | delivery order | Department of the Army | Service and trade equipment | 2025 annual service fees for big hill lake, ks and pat mayse lake, tx. | Feb 27, 2025 |
| W912BV20D0048 | $0 | IDIQ contract | Department of the Army | Service and trade equipment | 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). | Apr 4, 2025 |
| W912BV22D0010 | $0 | IDIQ contract | Department of the Army | Service and trade equipment | Indefinite delivery indefinite quantity supply contract for annual fees and automated fee machines for campgrounds and day use areas in the southwestern division, usace | Apr 7, 2025 |
| W9126G20F0523 | -$1K | delivery order | Department of the Army | Installation of equipment | Pay station | Mar 6, 2024 |
| W912BV23F0071 | -$3K | delivery order | Department of the Army | Service and trade equipment | 2023 annual service fees for ventek automated fee machines | Oct 7, 2024 |
| W912P521F0039 | -$3K | delivery order | Department of the Army | IT products: delivery | Automated fee machines purchase. | Dec 16, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912BV22D0010 | 12 | $285K | $83K | - | 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 | Apr 24, 2026 |
| 2 | GS03F0122W | 10 | $232K | $398K | - | Stillhouse hollow lake fee machine subscription | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 51 | $1.9M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: applications | 18 | $602K | 32% |
| 2 | Service and trade equipment | 21 | $563K | 30% |
| 3 | Real property maintenance and repair | 2 | $394K | 21% |
| 4 | IT services: it management | 1 | $127K | 6.8% |
| 5 | Facility operations | 4 | $123K | 6.6% |
| 6 | IT services: platform | 2 | $55K | 2.9% |
| 7 | Special industry machinery | 1 | $13K | 0.7% |
| 8 | Installation of equipment | 1 | -$1K | -0.1% |
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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