Contractor
CHASE, CARSON & WHITE, L.L.C.
- UEI
- YDELMED4JJ57
- Parent UEI
- YDELMED4JJ57
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 12, 2020 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 28321321C00060006 ACQUIRE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD. | Social Security Administration | MD | Dec 14, 2020 | $5,379,408 |
| 28321321C00060004 ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY. | Social Security Administration | MD | Dec 12, 2020 | $2,753,338 |
| 12905B22P0244 ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATOR | Department of Agriculture | AZ | Jun 22, 2026 | $22,255 |
| 140R3025F0083 CHILLER AND COOLING TOWER PM - REPAIRS | Department of the Interior | NV | Mar 6, 2026 | $35,524 |
| W912PL20F0106 CONTRACT NO. W912PL20D0051 W912PL20F0106 ALAMO DAM BULKHEAD GATE REPLACEMENT MODIFICATION NO. A00008 R00008 - UPPER CONDUIT INSP - CREDIT MODIFICATION. THE CONTRACT AMOUNT IS DECREASED $103,543. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED. | Department of Defense | AZ | Apr 15, 2026 | $1,339,597 |
| 140R3024F0007 CENTRAL PLANT WATER TREATMENT - CLOSEOUT DEOBLIGATION | Department of the Interior | NV | Mar 10, 2026 | $26,004 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YDELMED4JJ57, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.