CHASE, CARSON & WHITE, L.L.C.
Federal contractor profile
Total Awards
8
Total $
$9.1M
Top Agency
Social Security Administration
NAICS Count
6
Total Awards
8
Total Obligated
$9.1M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Social Security Administration | 2 | $7.4M |
| Department of Defense | 2 | $1.7M |
| Department of the Interior | 3 | $53,329.17 |
| Department of Agriculture | 1 | $22,255 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 2 |
| 561210 | FACILITIES SUPPORT SERVICES | 2 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 1 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 1 |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 1 |
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | 1 |
Expiring Contracts (4)
W912PL20F010677 days remaining
CONSTRUCTION SERVICES FOR ALAMO DAM BULKHEAD GATE REPLACEMENT LA PAZ COUNTY, WENDEN, ARIZONA
Department of Defense|Expires Jan 12, 2027
$1.4M
12905B22P0244308 days remaining
ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATOR
Department of Agriculture|Expires Aug 31, 2027
$22,255
140R3026F0109332 days remaining
EO 14398 - LCBRO CHILLER & TOWER PMS BASE YEAR FY27
Department of the Interior|Expires Sep 24, 2027
$22,150
140RR027F000665 days remaining
TASK ORDER NO.2- CHILLER 2 REPAIRS- CENTRAL PLANT
Department of the Interior|Expires Dec 31, 2026
$4,653.17
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
ACQUIRE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD.
Social Security Administration28321321C00060006$4.7M
FIRM FIXED PRICE8(A) SOLE SOURCE
ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY.
Social Security Administration28321321C00060004$2.6M
FIRM FIXED PRICE
CONSTRUCTION SERVICES FOR ALAMO DAM BULKHEAD GATE REPLACEMENT LA PAZ COUNTY, WENDEN, ARIZONA
Department of DefenseW912PL20F0106$1.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HOOD AND DUCT MAINTENANCE LUKE AFB
Department of DefenseFA488722C0003$263,270
FIRM FIXED PRICE
CENTRAL PLANT WATER TREATMENT
Department of the Interior140R3025F0079$26,526
ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATOR
Department of Agriculture12905B22P0244$22,255
EO 14398 - LCBRO CHILLER & TOWER PMS BASE YEAR FY27
Department of the Interior140R3026F0109$22,150
TASK ORDER NO.2- CHILLER 2 REPAIRS- CENTRAL PLANT
Department of the Interior140RR027F0006$4,653.17
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
323111 - COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)561210 - FACILITIES SUPPORT SERVICES236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS561790 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
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