FedQuery

Chase, Carson & White, L.L.C.

UEI YDELMED4JJ57 · AZ · SAM.gov record ↗

$2.0M
FY2025 obligations
13
Contract awards
Dec 1, 2020
First action
Sep 17, 2025
Latest action

Obligations by agency

  • Social Security Administration$1.5M
  • Department Of The Interior$212K
  • Department Of Defense$156K
  • Department Of Justice$74K
  • Department Of Agriculture$4K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
12905B22P0244ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATORAgricultural Research Service238210$4KSep 1, 2022Aug 31, 2026
FA488722C0003HOOD AND DUCT CLEANING SERVICES- LUKE AFBDepartment Of The Air Force561790$61KOct 1, 2021Sep 30, 2026
140R3025F0079CENTRAL PLANT WATER TREATMENTBureau Of Reclamation238220$18KAug 29, 2025Oct 31, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
28321321C00060006MODIFICATION 12 IS EXERCISING OPTION PERIOD IV FOR CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD FOR 01/01/2025 TO 12/31/2025.Social Security Administration323111$1.0MJan 1, 2021Dec 31, 2025
28321321C00060004MODIFICATION 11 IS EXERCISING OPTION PERIOD 4 FOR CONTRACT NUMBER 28321321C00060004 FOR THE PERIOD OF 01/01/2025 - 12/31/2025 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER.Social Security Administration323111$513KJan 1, 2021Dec 31, 2025
140R3025F0029CHILLER 1 & 2 PANEL REPLACE & REPAIRSBureau Of Reclamation238220$117KApr 14, 2025Nov 10, 2025
FA487720C0041MODIFICATION TO INCREASE HOODS AND DUCTS SERVICES FOR OPTION YEAR 3 AND OPTION YEAR 4.Department Of The Air Force561790$82KDec 1, 2020Nov 30, 2025
15BFA023C00000021FPC BRYAN- INSTALL FIXED EMERGENCY GENERATIORS- 23Z5AM4Federal Prison System / Bureau Of Prisons238210$74KSep 5, 2023Apr 30, 2025
FA488722C0003HOOD AND DUCT CLEANING SERVICES- LUKE AFBDepartment Of The Air Force561790$61KOct 1, 2021Sep 30, 2026
140R3025F0005FY25 CENTRAL PLANT WATER TREATMENTBureau Of Reclamation238220$31KFeb 11, 2025Feb 10, 2026
140R3025F0004FY25 CENTRAL PLANT PMSBureau Of Reclamation238220$20KDec 18, 2024Dec 31, 2025
140R3025F0079CENTRAL PLANT WATER TREATMENTBureau Of Reclamation238220$18KAug 29, 2025Oct 31, 2026
140R3025F0083CHILLER AND COOLING TOWER PMBureau Of Reclamation238220$17KSep 9, 2025May 31, 2026
W912PL23C0034CONTRACT FOR 162 ANG REPLACE FIRE SUPPRESSION B12 @ 162ND MORRIS ANG BASE, TUCSON, AZ. REF R00002 - MISC. ENGINEERING CHANGES. THE CONTRACT AMOUNT IS INCREASED $13,847.83. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.Department Of The Army238990$14KOct 31, 2023Dec 3, 2025
140R3025F0039CHILLER 1 & 2 FLOW SWITCHES REPAIRBureau Of Reclamation238220$10KMay 14, 2025Aug 15, 2025
12905B22P0244ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATORAgricultural Research Service238210$4KSep 1, 2022Aug 31, 2026