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 CARACAL ENTERPRISES, LLC $40,497 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Jan 15, 2026 Jan 16, 2026 Jan 15, 2027
TRIINITY REGION AUTOMATED FEE MACHINE CARACAL ENTERPRISES, LLC $14,340 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Oct 15, 2025 Oct 1, 2025 Sep 30, 2030
PAY STATION MONITORING & MAINT, 3R CARACAL ENTERPRISES, LLC $34,880 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Aug 19, 2025 Sep 1, 2025 Aug 31, 2026
OLD HICKORY LAKE - AUTOMATED FEE MACHINE SERVICES (VENTEK) CARACAL ENTERPRISES, LLC $6,255 DEPT OF THE ARMY DEPT OF THE ARMY — 337127 Institutional Furniture Manufacturing M1BG OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 5, 2025 Aug 5, 2025 Aug 5, 2026
NOGRN, AUTOMATED FEE MACHINES CARACAL ENTERPRISES, LLC $32,635 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 337127 Institutional Furniture Manufacturing 7490 MISCELLANEOUS OFFICE MACHINES Jul 29, 2025 Jul 30, 2025 Jul 30, 2027
2025 ANNUAL SERVICE FEES FOR AUTOMATED FEE MACHINES AT VARIOUS USACE SWT LOCATIONS IN OK AND TX. CARACAL ENTERPRISES, LLC $34,965 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Apr 11, 2025 May 1, 2025 Nov 30, 2026
THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE EXISTING VENTEK AUTOMATED FEE MACHINES ACCORDING TO THE SPECIFICATIONS AT US ARMY CORPS OF ENGINEERS LOCATIONS CARACAL ENTERPRISES, LLC $58,350 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 541511 Custom Computer Programming Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Apr 7, 2025 May 1, 2025 Apr 30, 2031
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. CARACAL ENTERPRISES, LLC $16,335 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Mar 28, 2025 Mar 28, 2025 Mar 31, 2026
FOUR(4) M600 PAY STATIONS CARACAL ENTERPRISES, LLC $105,963 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 339999 All Other Miscellaneous Manufacturing 3550 VENDING AND COIN OPERATED MACHINES Mar 19, 2025 Mar 21, 2025 Mar 20, 2030
2025 ANNUAL SERVICE FEES FOR BIG HILL LAKE, KS AND PAT MAYSE LAKE, TX. CARACAL ENTERPRISES, LLC $3,630 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Feb 27, 2025 Mar 1, 2025 Feb 28, 2026
ACAD - 2024 AUTOMATED FEE MACHINES (AFM) CARACAL ENTERPRISES, LLC $57,880 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 712190 Nature Parks and Other Similar Institutions 3590 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT Sep 12, 2024 Sep 12, 2024 Jun 30, 2025
AUTOMATED FEE MACHINES - SOLAR POWERED CARACAL ENTERPRISES, LLC $88,460 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 337127 Institutional Furniture Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Sep 11, 2024 Sep 11, 2024 Sep 10, 2029
3R FEE MACHINE MONITORING & SUPPLIES CARACAL ENTERPRISES, LLC $34,355 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Aug 29, 2024 Sep 1, 2024 Aug 31, 2025
PBSO VENTEK SERVICES - AUTOMATIC FEE MACHINE SERVICE AGREEMENTS FOR BASE + TWO OPTIONS. CARACAL ENTERPRISES, LLC $13,365 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Jul 31, 2024 Jul 31, 2024 Jul 31, 2027
DEVELOPMENT OF NATION PRODUCT REPORT CARACAL ENTERPRISES, LLC $53,376 DEPT OF THE ARMY DEPT OF THE ARMY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Jul 23, 2024 Jul 23, 2024 Jul 22, 2029
BASE YEAR FEE MACHINES ALLATOONA LAKE CARACAL ENTERPRISES, LLC $83,275 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DH10 IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Jul 18, 2024 Jul 23, 2024 Jul 22, 2029
ROCKY MOUNTAIN NATIONAL PARK AUTOMATED FEE MACHINES WITH INSTALLATION IAW STATEMENT OF WORK 1)AUTOMATED FEE MACHINES (EAST SIDE)/ QTY: 9 EACH 2)AUTOMATED FEE MACHINES AND SPARES (WEST SIDE)/ QTY: 2 EACH 3)1 YEAR (08/01/2024 - 07/31/2025) OF INST CARACAL ENTERPRISES, LLC $186,487 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 339999 All Other Miscellaneous Manufacturing 7490 MISCELLANEOUS OFFICE MACHINES Jul 17, 2024 Jul 17, 2024 Aug 14, 2025
CO-ROCKY MTN ARSNL NWR-FEE STATION CARACAL ENTERPRISES, LLC $18,088 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 337127 Institutional Furniture Manufacturing 7490 MISCELLANEOUS OFFICE MACHINES May 29, 2024 May 29, 2024 Oct 31, 2024
SUNSET CRATER VOLCANO AND WUPATKI NATIONAL MONUMENT (FLAG/SUCR/WUPA) REQUIRES THE PURCHASE, INSTALLATION AND SERVICE OF TWO (2) AUTOMATED FEE MACHINES. -DELIVERED TO TWO SEPERATE LOCATIONS -PER ATTACHED SCOPE OF WORK, INSTALLATION TO OCCUR 30 DAYS CARACAL ENTERPRISES, LLC $28,847 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 334514 Totalizing Fluid Meter and Counting Device Manufacturing R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL May 13, 2024 May 13, 2024 May 31, 2029
FY24 FEE MACHNE - LANIER CARACAL ENTERPRISES, LLC $117,675 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) May 13, 2024 May 15, 2024 Jun 30, 2026
AUTOMATED FEE MACHINES - REMAINING ANNUAL SERVICE FEES AT VARIOUS USACE SWT LOCATIONS IN OK AND TX CARACAL ENTERPRISES, LLC $40,005 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES May 2, 2024 May 2, 2024 Dec 1, 2024
SATELLITE COMMUNICATION CONNECTIVITY CARACAL ENTERPRISES, LLC $99,010 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Apr 30, 2024 Apr 30, 2024 Apr 30, 2027
GREERS FERRY AUTOMATED FEE MACHINE ANNUAL SUBSCRIPTION SERVICES. CARACAL ENTERPRISES, LLC $16,335 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 334514 Totalizing Fluid Meter and Counting Device Manufacturing DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Mar 15, 2024 Mar 15, 2024 Mar 31, 2025
VENTEK DISTRICT WIDE CONTRACT TO PROVIDE SUBCRIPTION TO PAY SERVICES FOR FY24/BASE YEAR TO 4 LOCATIONS: CORALVILLE, MISSISSIPPI, LAKE RED ROCK AND SAYLORVILLE CARACAL ENTERPRISES, LLC $91,593 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 541519 Other Computer Related Services 3550 VENDING AND COIN OPERATED MACHINES Feb 29, 2024 Feb 29, 2024 Dec 31, 2028
2024 ANNUAL SERVICE FEES AT BIG HILL LAKE, KS, PAT MAYSE LAKE, TX, AND 6 MONTHS FEES FOR ONE MACHINE AT OOLOGAH LAKE, OK. CARACAL ENTERPRISES, LLC $8,790 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 333318 3550 VENDING AND COIN OPERATED MACHINES Feb 29, 2024 Feb 29, 2024 Feb 28, 2025