Overview
- Legal name
- CARACAL ENTERPRISES, LLC
- Also known as
- VENTEK INTERNATIONAL
- Registered location
- PETALUMA, CA, USA
- Website
- Company website ↗
- Primary NAICS
- 812930 — Parking Lots and Garages
- Latest award activity
- Aug 19, 2026
Read company summary
CARACAL ENTERPRISES, LLC is associated with UEI DSVLGHLHCTM7 and CAGE 3YDH6 in public federal records. AcornBids currently links 57 prime awards totaling $5.0M in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its recorded federal awards include work classified as Institutional Furniture Manufacturing; Totalizing Fluid Meter and Counting Device Manufacturing. These categories describe the loaded award records, not a complete list of company capabilities. Its primary SAM.gov NAICS is 812930 (Parking Lots and Garages). Its public SAM.gov registration lists PETALUMA, CA, USA.
At a glance
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Oct 9, 2026. Refresh pending; these totals may be out of date.
Business information
Public SAM.gov registration details.
- Legal name
- CARACAL ENTERPRISES, LLC
- Doing business as
- VENTEK INTERNATIONAL
- UEI
- DSVLGHLHCTM7
- CAGE
- 3YDH6
- Registered address
- 1260 HOLM RD STE A, PETALUMA, CA, 94954, USA
- Registration status
- Active
- Primary NAICS
- 812930 — Parking Lots and Garages
- SAM activation
- Feb 2, 2026
- Initial registration
- Jul 19, 2004
- Entity start
- Aug 1, 2003
- SAM updated
- Feb 2, 2026
- Registration expires
- Jan 29, 2027
- Fiscal year end
- Dec 31
- Place of incorporation
- DE, USA
Research brief
Source facts
- Loaded prime-award records link 57 awards and $5,024,963 in reported obligations to this legal entity. Source
- Recorded awards include Institutional Furniture Manufacturing (NAICS 337127); this classification is not proof of every company capability. Source
- An example award describes: EO 14398 GLCA AFM MAINTENANCE CONTRACT Source
Federal award analysis
Net transaction obligations by federal fiscal period.
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Coverage: 57 of 57 selected awards. Select a period to explore its awards.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | $744.2K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $975.3K |
| Change | $-231.1K |
| Growth | -23.7% |
Where the work is performed
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| Department of the Interior | $1.8M | 15 |
| Department of Defense | $1.4M | 41 |
| Department of Veterans Affairs | $63.6K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| IMR ARIZONA(12400) | $560.5K | 4 |
| SER NORTH MABO (53000) | $467.9K | 1 |
| SER SOUTH MABO (54000) | $439.6K | 1 |
| W075 ENDIST SACRAMENTO | $250.5K | 1 |
| W074 ENDIST MOBILE | $215.5K | 9 |
| W076 ENDIST LITTLE ROCK | $209.2K | 8 |
| W076 ENDIST FT WORTH | $154.6K | 6 |
| W074 ENDIST WILMINGTON | $148.4K | 3 |
| W071 ENDIST KANSAS CITY | $118.3K | 2 |
| MP-REGIONAL OFFICE | $106.2K | 2 |
| SER EAST MABO(51000) | $101.8K | 1 |
| W076 ENDIST TULSA | $71.5K | 4 |
| 261-NETWORK CONTRACT OFFICE 21 (36C261) | $63.6K | 1 |
| US ARMY ENGINEER DISTRICT WALLA WAL | $63.0K | 1 |
| W07V ENDIST ST LOUIS | $44.9K | 1 |
| W07V ENDIST VICKSBURG | $39.5K | 1 |
| W07V ENDIST ROCK ISLAND | $37.4K | 1 |
| IMR INTERMOUNTAIN REGION(1200) | $34.1K | 2 |
| MWR OHIO(64000) | $32.6K | 1 |
| ALASKA REGIONAL OFFICE(97000) | $25.6K | 1 |
| W07V ENDIST ST PAUL | $23.3K | 1 |
| W075 ENDIST ALBUQUERQUE | $7.8K | 1 |
| IMR SANTA FE(12100) | $5.9K | 1 |
| W072 ENDIST NASHVILLE | $2.8K | 2 |
| NER SERVICES MABO (43000) | $0 | 1 |
Naics
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $1.9M | 36 |
| GS03F0122W | $1.2M | 13 |
| W912BV22D0010 | $188.9K | 8 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $1.5M | 30 |
| SMALL BUSINESS SET ASIDE - TOTAL | $913.0K | 9 |
| Unclassified | $859.6K | 18 |
Recent federal awards
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| 140P1526P0061EO 14398 GLCA AFM MAINTENANCE CONTRACT | Department of the Interior | $20.3K | Jun 22, 2026 | Dec 31, 2026 |
| 140P1226P0042SERVICE & SUPPORT AUTOMATED FEE MACHINES AT ROCKY MOUNTAIN NATIONAL PARK | Department of the Interior | $23.4K | Aug 13, 2026 | Aug 16, 2027 |
| 36C26125P0616FOUR(4) M600 PAY STATIONS | Department of Veterans Affairs | $63.6K | Mar 21, 2025 | Mar 20, 2027 |
| 140P5126P0050PURCHASE AND INSTALLATION OF 6 AUTOMATED FEE MACHINE (AFM) MACHINES CAPABLE OF PROCESSING PLASTIC CARD TRANSACTIONS COMPLIANT, WITH PCI STANDARD, SHOULD FIT EXISTING BASES AND… | Department of the Interior | $101.8K | Jul 10, 2026 | Nov 30, 2026 |
| 140R2023P0082VENSTATION ACCESS FEES AND ONGOING SUPPORT AT NEW MELONES LAKE | Department of the Interior | $92.8K | Jul 1, 2023 | Jun 30, 2027 |
| 140R2024P0035THERE ARE THREE (3) VENTEK PAY STATIONS THAT REQUIRE ANNUAL SOFTWARE LICENSES, AND DATA HOSTING SERVICES FOR LAKE BERRYESSA. | Department of the Interior | $13.4K | Mar 1, 2024 | Feb 28, 2027 |
| 140P9721F0048DENA 312179 FY21 AUTOMATED FEE MACHINE | Department of the Interior | $25.6K | Jan 1, 2022 | Sep 12, 2027 |
| W9127824P0075DEVELOPMENT OF NATION PRODUCT REPORT | Department of Defense | $48.4K | Jul 23, 2024 | Jul 22, 2026 |
| W912PM22F0016PHL FEE MACHINE SERVICES IN BASSETT, VA | Department of Defense | $36.8K | Mar 8, 2022 | Apr 30, 2027 |
| W912PM23F0020FEE MACHINE PURCHASE IN WILKES COUNTY, NC | Department of Defense | $51.5K | Jul 1, 2023 | Jun 30, 2026 |
Upcoming positioning windows
Modeled recompete windows are estimates, not announced solicitations or guarantees.
Registration, certifications & contacts
| Registration evidence | Date |
|---|---|
| SAM updated | Feb 2, 2026 |
| Source loaded | Sep 26, 2026 |
| Initial registration | Jul 19, 2004 |
| Entity start | Aug 1, 2003 |
Registration classifications: Self Certified Small Disadvantaged Business, Small Business. These are separate from the reported certificates above.
| Industry | Reported size status |
|---|---|
| 238290 — Other Building Equipment Contractors | Not reported |
| 332510 — Hardware Manufacturing | Not reported |
| 334514 — Totalizing Fluid Meter and Counting Device Manufacturing | Not reported |
| 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing | Not reported |
| 336999 — All Other Transportation Equipment Manufacturing | Not reported |
| 337127 — Institutional Furniture Manufacturing | Not reported |
| 339999 — All Other Miscellaneous Manufacturing | Not reported |
| 485119 — Other Urban Transit Systems | Not reported |
| 561621 — Security Systems Services (except Locksmiths) | Not reported |
| 712190 — Nature Parks and Other Similar Institutions | Not reported |
| 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | Not reported |
| 812930 — Parking Lots and Garages | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| ERIKA STEWART | Government business | Contact method not published | SAM registration | Not available |
| ERIKA STEWART | Electronic business | Contact method not published | SAM registration | Not available |
Registered industries
- 238290 — Other Building Equipment Contractors
- 332510 — Hardware Manufacturing
- 334514 — Totalizing Fluid Meter and Counting Device Manufacturing
- 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 336999 — All Other Transportation Equipment Manufacturing
- 337127 — Institutional Furniture Manufacturing
- 339999 — All Other Miscellaneous Manufacturing
- 485119 — Other Urban Transit Systems
- 561621 — Security Systems Services (except Locksmiths)
- 712190 — Nature Parks and Other Similar Institutions
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 812930 — Parking Lots and Garages
Registered products and services
- AS15 — TRANSPORTATION R&D SVCS; SURFACE TRANSPORTATION, PUBLIC TRANSIT, & RAIL; R&D FACILITIES & MAJ EQUIP
- V229 — TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
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Data coverage and methodology
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
Disclosed relationships only. Missing records do not establish that a contractor has no partners. Ambiguous parent award identifiers are excluded.
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