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Abierto

Vendor, Petaluma, CA

Caracal Enterprises, LLC

UEI DSVLGHLHCTM7, CAGE 3YDH6

7 awards and $148,233 obligated between June 22, 2026 and August 19, 2026, 14% under full and open competition, against 1.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

National Park Service$148,233
Bureau of Reclamation$0
Department of Veterans Affairs$0

Industries

NAICS on the awards, by dollars.

Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 522320$101,754
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$23,375
Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514$20,274
Institutional Furniture ManufacturingNAICS 337127$2,830
All Other Miscellaneous ManufacturingNAICS 339999$0
Software PublishersNAICS 513210$0

How it wins

Awards by competition, set-aside and type.

Not Competed2
Competed Under SAP2
Not Competed Under SAP2
Full and Open Competition1
Small Business Set Aside - Total2
Purchase Order6
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • ROMO SERVICE & SUPPORT FOR AFMS

    National Park Service, Imr Northern Rockies

    Combined synopsis and solicitationSmall businessNAICS 811210Colorado140P1226Q0040

    Awarded to Caracal Enterprises, LLC

    Posted Jul 28
  • CHAT AUTOMATED FEE MACHINE (AFM)

    National Park Service, Ser East Mabo

    Award noticeNAICS 522320Georgia140P5126Q0047

    Awarded to Caracal Enterprises, LLC for $101,754

    Posted Jul 102 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140P5126P0050Purchase Order, July 10, 2026, Not Competed, 1 offersSolicitation Ser East MaboNational Park ServicePurchase and Installation of 6 Automated Fee Machine (Afm) Machines Capable of Processing Plastic Card Transactions Compliant, with Pci StanNAICS 522320, PSC R710$101,754
140P1226P0042Purchase Order, August 13, 2026, Competed Under SAP, 1 offersSolicitation Imr Intermountain RegionNational Park ServiceService & Support Automated Fee Machines at Rocky Mountain National ParkNAICS 811210, PSC DA10$23,375
140P1526P0061Purchase Order, June 22, 2026, Not Competed, 1 offersImr ArizonaNational Park ServiceEo 14398 Glca Afm Maintenance ContractNAICS 334514, PSC 7490$20,274
140P9721F0048Delivery Order, June 23, 2026, Full and Open Competition, 2 offersAlaska Regional OfficeNational Park ServiceDena 312179 FY21 Automated Fee MachineNAICS 337127, PSC 3590$2,830
140R2023P0082Purchase Order, June 29, 2026, Not Competed Under SAP, 1 offersMp-Regional OfficeBureau of ReclamationEo 14398 Bilateral Mod to Add FAR 52.222-90 - Ventek Paystations New MelonesNAICS 334514, PSC 3550$0
140R2024P0035Purchase Order, June 26, 2026, Not Competed Under SAP, 1 offersMp-Regional OfficeBureau of ReclamationEo 14398 Bilateral Mod to Add FAR 52.222-90 - Lake Berryessa Ventek Pay Station Access FeesNAICS 513210, PSC 7A20$0
36C26125P0616Purchase Order, July 17, 2026, Competed Under SAP, 2 offers261-Network Contract Office 21Department of Veterans AffairsModification to Incorporate Eo 14398NAICS 339999, PSC 3550$0
Transactions
8 across 7 awards