CHASE, CARSON & WHITE, L.L.C. Federal Contracts — Government Award History

Total (All Time)$32M
Latest FY$194,588
Primary AgencyDepartment of the Interior

CHASE, CARSON & WHITE, L.L.C. has received $32M in total federal contract awards
across 6 fiscal year(s). ▼ 96.8% vs FY2024 Peak year was FY2020 ($10M).
Primary awarding agency: Department of the Interior.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$194,588 5건 Department of the Interior
FY2024

$6.1M 5건 Department of Defense
FY2023

$1.4M 4건 Department of Justice
FY2022

$6.7M 9건 Department of Defense
FY2021

$7.9M 18건 Department of Defense
FY2020

$9.9M 9건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-10-31 Department of Defense $6.1M REPLACE FIRE SUPPRESSION, B12 AT TUCSON AIR NATIONAL GUARD BASE, TUCSON, AZ
2022-01-18 Department of Defense $3.6M B942 F-16 FLIGHT SIM SAPF UPGRADE, LAFB, AZ
2020-10-30 Department of Defense $3.5M REPAIR FIRE SUPPRESSION, BUILDING 49
2020-01-17 Department of Defense $3.1M ADD/ALTER MXG ENGINE SHOP FACILITY, DAVIS MONTHAN AFB, TUCSON, AZ, PERIOD OF PER
2022-07-29 Department of Defense $1.9M SAN DIEGO SECONDARY ELECTRICAL REPAIR
2020-09-28 Department of Defense $1.8M INSTALLATION OF SEISMIC SENSORS&CABLES SAN DIEGO&CALEXICO, CA
2014-10-18 Environmental Protection Agency $1.8M IGF::OT::IGF OTHER FUNCTION – ON-SITE WAREHOUSE AND MAIL/MESSENGER SERVICES FOR
2020-09-30 Department of Defense $1.7M ENLARGE LAUNDRY RM DE PASQUA
2023-09-05 Department of Justice $1.4M FCI BRYAN- INSTALL FIXED EMERGENCY GENERATIORS- 23Z5AM4
2020-09-16 Department of Defense $1.4M CONSTRUCTION SERVICES FOR ALAMO DAM BULKHEAD GATE REPLACEMENT LA PAZ COUNTY, WEN
2017-10-27 Department of Defense $1.2M IGF::OT::IGF F16 SIMULATOR SAPF UPGRADES B940&B617, LUKE AFB, AZ, PERIOD OF PERF
2020-09-21 Department of Defense $1.1M BUILDING 44 REPAIRS (MULTIPLE EFFORTS)
2017-09-30 Department of Defense $931,483 IGF::OT::IGF CONSTRUCT GUN TUBE STORAGE BUILDING, YUMA PROVING GROUNDS, AZ, PERI
2021-01-01 Social Security Administration $859,972 ACQUIRE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD.
2021-09-28 Department of Defense $838,495 REPLACE CHILLER B515
2022-09-14 Department of Defense $603,026 PVS SPARE CONDUIT, SAN DIEGO ELECTRICAL
2021-01-01 Social Security Administration $454,527 ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (
2020-10-01 Department of Homeland Security $426,054 THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP235 IS TO PROVIDE COVID-19 CLEANING AN
2018-03-28 Department of Defense $386,127 IGF::OT::IGF EVAPORATIVE COOLERS, ANNUAL MAINTENANCE
2020-10-01 Department of the Interior $371,861 CHILLER REPLACEMENT: THE GREAT PLAINS NATURE CENTER IS A COOPERATIVE PROJECT BET