FA441923P0002↗
NCH Corporation received this contract from Fa4419 97 Conf CC, Department of the Air Force: $195.9K obligated so far for maint/repair/rebuild of equipment- refrigeration, air conditioning, and air circulating equipment. Its period of performance ended 2026-09-30; options could extend it to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- NCH Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4419 97 Conf CC (FA4419)
- Obligated to date
- $195.9K
- Potential value
- $245.1K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA441923P0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA441923P0002_9700_-NONE-_-NONE-
NCH Corporation: all federal awards · Department of Defense: spending · Fa4419 97 Conf CC: what it buys
CHILLER COOLING TOWER MX
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment (PSC J041)
- Industry
- All Other Miscellaneous Chemical Product and Preparation Manufacturing (NAICS 325998)
- Contracting office
- Fa4419 97 Conf CC (FA4419)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- FA441922Q0026
- Where the work is
- Jackson, OK · district OK-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
17 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-23 | P00016 | Change order | -$2 | COOLING TOWER CLEANING |
| 2026-03-03 | P00015 | Funding only | $463 | COOLING TOWER CLEANING |
| 2026-02-12 | P00014 | Funding only | $5.7K | COOLING TOWER CLEANING |
| 2025-11-25 | P00013 | Funding only | $46.0K | COOLING TOWER CLEANING |
| 2025-09-04 | P00012 | Option exercised | $0 | COOLING TOWER CLEANING |
| 2025-07-16 | P00011 | Funding only | $2.9K | COOLING TOWER CLEANING |
| 2024-10-02 | P00010 | Funding only | $50.3K | COOLING TOWER CLEANING |
| 2024-09-05 | P00009 | Option exercised | $0 | COOLING TOWER CLEANING |
| 2024-06-03 | P00008 | Funding only | $825 | COOLING TOWER CLEANING |
| 2024-05-01 | P00007 | Funding only | $223 | COOLING TOWER CLEANING |
| 2024-03-28 | P00006 | Funding only | $3.1K | COOLING TOWER CLEANING |
| 2023-10-01 | P00005 | Funding only | $42.5K | TO ACTIVATE FUNDING FOR OPTION YEAR 1. |
| 2023-09-05 | P00004 | Option exercised | $0 | EXERCISING OPTION YR 1 AND INCORPORATING MOST CURRENT WAGE DETERMINATION. |
| 2023-07-06 | P00003 | Change order | $0 | INCORPORATING THE REQUIRED CLAUSE (FAR 52.204-27) BYTEDANCE |
| 2023-06-05 | P00002 | Funding only | $12.4K | INITIAL FUNDING FOR DORM 220 COOLING TOWER MX |
| 2023-05-17 | P00001 | Change order | $0 | TO ADD DORM 220 TO THE MONTHLY, ANNUAL, AND REIMBURSABLE SUPPLIES. |
| 2022-10-01 | 0 | $31.6K | CHILLER COOLING TOWER MX |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗