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Data / Federal awards / NAICS 236220 / INTEC GROUP LLC

INTEC GROUP LLC: 44 federal contract awards, $55.6 million obligated (FY2024 to FY2027)

INTEC GROUP LLC (UEI J4L5ETN1UQ98), Lexington, KY, received 44 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($55.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch INTEC GROUP LLC
  • J4L5ETN1UQ98UEI
  • Lexington, KYLocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $55.6 millionObligated
  • 2023-11-13First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction42$55.6 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$0
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense44$55.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.1 million
FY2025$6.4 million
FY2026$22.1 million

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124826FA003Department of DefenseDelivery Order236220THIS PROJECT IS A 100% DESIGN BUILD RENOVATION BARRACK BUILDING 4057, PROJECT, FE201310J, IN STRICT ACCORDANCE WITH THE FORT CAMPBELL SPECIF$15,957,667$15,957,667December 15, 2025October 7, 2027Fort Campbell, KYusaspending.gov
W9124824F3074Department of DefenseDelivery Order236220REPAIR, RENOVATION AND CONSTRUCTION$15,896,989$15,896,989August 26, 2024April 18, 2026Fort Campbell, KYusaspending.gov
W9124826FA037Department of DefenseDelivery Order236220CONSOLIDATED HOUSING FURNITURE STORAGE FACILITY BLDG 6453$6,040,995$6,040,995April 13, 2026September 26, 2027Fort Campbell, TNusaspending.gov
W9124822F0198Department of DefenseDelivery Order236220DESIGN-BUILD RENOVATION BARRACK B-3730$2,017,364$13,527,178October 11, 2022March 31, 2025Fort Campbell, KYusaspending.gov
W9124825FA179Department of DefenseDelivery Order236220RENOVATE COMPANY OPERATION FACILITY (COF), BUILDING 3672.$2,015,035$2,015,035August 8, 2025September 20, 2026Fort Campbell, KYusaspending.gov
W9124822F0247Department of DefenseDelivery Order236220FIP D/B RENOVATION BARRACK BUILDING 4024$1,843,326$13,721,730October 17, 2022May 29, 2025Fort Campbell, KYusaspending.gov
W9124824F3015Department of DefenseDelivery Order236220ALL DESIGN & SEDIMENT BASIIN #5$1,742,180$1,742,180April 13, 2024February 24, 2026Fort Campbell, KYusaspending.gov
W9124825FA083Department of DefenseDelivery Order236220REPLACING THE ROOF ON BUILDING 7154 DUE TO LEAKAGE$1,058,195$1,058,195June 12, 2025November 9, 2025Fort Campbell, KYusaspending.gov
W9124824F3070Department of DefenseDelivery Order236220REPLACE ALL FIRE PROTECTION SYSTEMS IN BLDG. 6627, TO INCLUDE SUPPRESSION SYSTEM(S) FIRE ALARM AND MASS NOTIFICATION.$999,022$999,022August 30, 2024October 6, 2025Fort Campbell, TNusaspending.gov
W9124825FA240Department of DefenseDelivery Order236220THIS PROJECT IS TO PERFORM RESURFACE FRYER STADIUM TRACK.$974,800$974,800September 29, 2025May 27, 2026Fort Campbell, TNusaspending.gov
W9124820F0303Department of DefenseDelivery Order236220REPAIR SABRE HELIPORT$898,733$4,519,618September 30, 2020August 15, 2025Fort Campbell, KYusaspending.gov
W9124824F3058Department of DefenseDelivery Order236220D/B LEAD ACID BATTERY STORAGE$738,536$738,536August 19, 2024August 14, 2025Fort Campbell, TNusaspending.gov
W9124824F3073Department of DefenseDelivery Order236220INDIVIDUAL ISSUE AREA INSTALL OH COVER$717,498$717,498August 5, 2024July 8, 2025Fort Campbell, KYusaspending.gov
W9124824F3081Department of DefenseDelivery Order236220ALERT HOLDING AREA COVERED INSPECTION$711,570$711,570August 26, 2024June 7, 2025Fort Campbell, KYusaspending.gov
W9124825FA110Department of DefenseDelivery Order236220THE PROJECT REQUIRES THE REPLACEMENT OF UNDERGROUND FUEL TANKS (UST) FOR MOTOR DIESEL DISPENSING DUE TO LIFE CYCLE REPLACEMENT AND THE NEED $672,158$672,158July 3, 2025March 7, 2026Fort Campbell, TNusaspending.gov
W9124824F3068Department of DefenseDelivery Order236220CONSTRUCT OVERHEAD COVER FOR CL V HOT PA$620,860$620,860August 16, 2024April 23, 2025Fort Campbell, KYusaspending.gov
W9124825FA014Department of DefenseDelivery Order236220INCREASE LEACHATE HOLDING CAPACITY. EXTEND RETAINING WALL. DEMO EXISTING SHED AND INSTALL NEW 10 X 14 PUMP HOUSE BLOCK BUILDING.$618,431$618,431February 12, 2025September 10, 2025Fort Campbell, TNusaspending.gov
W9124825FA080Department of DefenseDelivery Order236220THIS PROJECT WILL BE TASKED WITH REPLACING THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM IN BUILDING 6241. THE DUCT WORK WILL$417,815$417,815June 16, 2025January 2, 2026Fort Campbell, TNusaspending.gov
W9124822F0146Department of DefenseDelivery Order236220RENOVATE INTERIOR GERTSCH PFC$384,965$2,083,536August 9, 2022November 5, 2024Fort Campbell, KYusaspending.gov
W9124825FA228Department of DefenseDelivery Order236220THIS PROJECT IS TO PERFORM DESIGN/BUILD, REPLACE FCX CONVERTERS AT BLDGS. 7272 AND 7274.$349,271$349,271September 22, 2025July 19, 2026Fort Campbell, KYusaspending.gov
W9124824F3077Department of DefenseDelivery Order236220SEAL BUILDING AND ADD LATRINE (BLDG 5209$210,243$210,243August 16, 2024April 22, 2025Fort Campbell, KYusaspending.gov
W9124821F0163Department of DefenseDelivery Order236220DESIGN BUILD 1ST BRIGADE BARRACK B-3725$175,279$16,254,049July 9, 2021May 10, 2025Fort Campbell, KYusaspending.gov
W9124825FA217Department of DefenseDelivery Order236220THIS PROJECT IS TO REPLACE WATER HEATERS AT BLDG. 7274.$119,532$119,532September 8, 2025February 5, 2026Fort Campbell, KYusaspending.gov
W9124824F3110Department of DefenseDelivery Order236220REPLACE SEWER LIFT PUMP & ALARM CONTROLS$109,908$109,908September 30, 2024December 30, 2024Fort Campbell, TNusaspending.gov
W9124824F3067Department of DefenseDelivery Order236220INSTALL RECLAMATION TANK AT BLDG 5112$93,116$93,116August 16, 2024January 13, 2025Fort Campbell, KYusaspending.gov
W9124823F0122Department of DefenseDelivery Order236220CONSTRUCT 25 FT PAVED SHOULDER$70,153$412,012August 15, 2023April 30, 2025Fort Campbell, KYusaspending.gov
W9124824F3060Department of DefenseDelivery Order236220REPAIR, RENOVATION AND CONSTRUCTION$68,323$68,323July 10, 2024January 17, 2025Fort Campbell, KYusaspending.gov
W9124823F3044Department of DefenseDelivery Order236220RELOCATE GATE OPENER SWITCH GATE 2$65,309$471,438October 16, 2023November 2, 2024Fort Campbell, KYusaspending.gov
W9124824F3084Department of DefenseDelivery Order236220WELD SHOP FUME EXTRACTION SYSTEM CHANGE$44,214$44,214August 26, 2024October 26, 2024Fort Campbell, KYusaspending.gov
W9124824F3115Department of DefenseDelivery Order236220INSTALL WIRE AND BREAKER, BLDG. #7156$21,952$21,952October 8, 2024November 22, 2024Fort Campbell, KYusaspending.gov
W9124822F0161Department of DefenseDelivery Order236220REPLACE HVAC BLDG 202 BA202151J$3,165$1,794,704October 1, 2022October 31, 2023Fort Campbell, KYusaspending.gov
W9124822F0223Department of DefenseDelivery Order236220D/B SPECIAL PURPOSE PROCESSING FACILITY$0$1,363,856October 3, 2022May 4, 2024Fort Campbell, KYusaspending.gov
W9124823F0086Department of DefenseBPA Call238220REPAIR OWENS HANGAR, 7262$0$167,784May 8, 2023July 1, 2024Fort Campbell, KYusaspending.gov
W9124823F3067Department of DefenseDelivery Order236220FACILITY COMPOUND EXPANSION$0$1,189,751September 30, 2023February 12, 2025Fort Campbell, KYusaspending.gov
W9124823F3089Department of DefenseDelivery Order236220RE-ESTABLISH STORMWATER CONVEYANCE CHANN$0$393,709October 11, 2023October 24, 2024Fort Campbell, KYusaspending.gov
W912QR22F0295Department of DefenseDelivery Order236220DODEA LUCAS ES PLAYGROUND REPAIR$0$1,554,564October 7, 2022October 24, 2023Fort Campbell, KYusaspending.gov
W912QR21D0032Department of DefenseIDC236220HUBZONE D/B MATOC - BASE PERIOD$0$45,000,000March 29, 2021usaspending.gov
W9124823F3092Department of DefenseDelivery Order236220CORRECT ELECTRICAL DEFICIENCIES TO 5134$0$628,170September 28, 2023August 30, 2024Fort Campbell, KYusaspending.gov
W912QR22F0300Department of DefenseDelivery Order236220DODEA BARSANTI ES PLAYGROUND REPAIR$0$722,236October 7, 2022October 18, 2023Fort Campbell, KYusaspending.gov
W9124823D3007Department of DefenseIDC236220FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION$0$495,000,000June 30, 2023usaspending.gov
W912P525A0006Department of DefenseBPA238210MASTER BLANKET PURCHASE AGREEMENT FOR MECHANICAL & ELECTRICAL SERVICES AT KENTUCKY LOCK RESIDENT ENGINEER OFFICE.$0$1,000,000December 16, 2014usaspending.gov
W912QR20F0188Department of DefenseDelivery Order236220FY20 DB MATOC - MINIMUM GUARANTEE$-10,000$0June 11, 2020June 10, 2023Paducah, KYusaspending.gov
W9124823F3060Department of DefenseDelivery Order236220DESIGN BUILD RENOVATION BARRACKS BLDG.3731$-22,785$15,931,687October 16, 2023October 15, 2025Fort Campbell, KYusaspending.gov
W9124823F3062Department of DefenseDelivery Order236220FIP DB RENOVATE BARRACKS 3748$-22,785$15,845,329October 23, 2023June 23, 2025Fort Campbell, KYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.