# Caracal Enterprises, LLC

Canonical: https://abierto.us/vendors/caracal-enterprises-llc-dsvlghlhctm7

- UEI: DSVLGHLHCTM7
- CAGE: 3YDH6
- Location: Petaluma, CA
- Awards in window: 7 (8 transactions), $148,233 obligated, June 22, 2026 to August 19, 2026

## Awarding agencies

- National Park Service: 4 awards, $148,233
- Bureau of Reclamation: 2 awards, $0
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $101,754
- 811210 Electronic and Precision Equipment Repair and Maintenance: $23,375
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $20,274
- 337127 Institutional Furniture Manufacturing: $2,830
- 339999 All Other Miscellaneous Manufacturing: $0
- 513210 Software Publishers: $0

## Competition

- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ROMO SERVICE & SUPPORT FOR AFMS (140P1226Q0040). https://abierto.us/opportunities/140p1226q0040
- CHAT AUTOMATED FEE MACHINE (AFM) (140P5126Q0047), $101,754. https://abierto.us/opportunities/140p5126q0047

## Largest awards

- 140P5126P0050 (purchase order): $101,754, Ser East Mabo. Purchase and Installation of 6 Automated Fee Machine (Afm) Machines Capable of Processing Plastic Card Transactions Compliant, with Pci Standard, Should Fit Existing Bases and Issue Both Paper 1 Day Passes and 1-Year Passes for Chattahoochee River Na. https://www.usaspending.gov/award/CONT_AWD_140P5126P0050_1443_-NONE-_-NONE-/
- 140P1226P0042 (purchase order): $23,375, Imr Intermountain Region. Service & Support Automated Fee Machines at Rocky Mountain National Park. https://www.usaspending.gov/award/CONT_AWD_140P1226P0042_1443_-NONE-_-NONE-/
- 140P1526P0061 (purchase order): $20,274, Imr Arizona. Eo 14398 Glca Afm Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_140P1526P0061_1443_-NONE-_-NONE-/
- 140P9721F0048 (delivery order): $2,830, Alaska Regional Office. Dena 312179 FY21 Automated Fee Machine. https://www.usaspending.gov/award/CONT_AWD_140P9721F0048_1443_GS03F0122W_4730/
- 140R2023P0082 (purchase order): $0, Mp-Regional Office. Eo 14398 Bilateral Mod to Add FAR 52.222-90 - Ventek Paystations New Melones. https://www.usaspending.gov/award/CONT_AWD_140R2023P0082_1425_-NONE-_-NONE-/
- 140R2024P0035 (purchase order): $0, Mp-Regional Office. Eo 14398 Bilateral Mod to Add FAR 52.222-90 - Lake Berryessa Ventek Pay Station Access Fees. https://www.usaspending.gov/award/CONT_AWD_140R2024P0035_1425_-NONE-_-NONE-/
- 36C26125P0616 (purchase order): $0, 261-Network Contract Office 21. Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26125P0616_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caracal-enterprises-llc-dsvlghlhctm7.