# Intec Group LLC

Canonical: https://abierto.us/vendors/intec-group-llc-j4l5etn1uq98

- UEI: J4L5ETN1UQ98
- CAGE: 7JEZ4
- Location: Lexington, KY
- Awards in window: 42 (65 transactions), $55,607,869 obligated, January 4, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 42 awards, $55,607,869

## Industries

- 236220 Commercial and Institutional Building Construction: $55,607,869
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9124826FA003 (delivery order): $15,957,667, W6QM Micc-Ft Campbell. This Project Is a 100% Design Build Renovation Barrack Building 4057, Project, FE201310J, in Strict Accordance with the Fort Campbell Specific Guidelines in Their Design and Construction.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA003_9700_W9124823D3007_9700/
- W9124824F3074 (delivery order): $15,896,989, W6QM Micc-Ft Campbell. Repair, Renovation and Construction. https://www.usaspending.gov/award/CONT_AWD_W9124824F3074_9700_W9124823D3007_9700/
- W9124826FA037 (delivery order): $6,040,995, W6QM Micc-Ft Campbell. Consolidated Housing Furniture Storage Facility BLDG 6453. https://www.usaspending.gov/award/CONT_AWD_W9124826FA037_9700_W9124823D3007_9700/
- W9124822F0198 (delivery order): $2,017,364, W6QM Micc-Ft Campbell. Design-Build Renovation Barrack B-3730. https://www.usaspending.gov/award/CONT_AWD_W9124822F0198_9700_W9124818D0007_9700/
- W9124825FA179 (delivery order): $2,015,035, W6QM Micc-Ft Campbell. Renovate Company Operation Facility (Cof), Building 3672.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA179_9700_W9124823D3007_9700/
- W9124822F0247 (delivery order): $1,843,326, W6QM Micc-Ft Campbell. Fip D/B Renovation Barrack Building 4024. https://www.usaspending.gov/award/CONT_AWD_W9124822F0247_9700_W9124818D0007_9700/
- W9124824F3015 (delivery order): $1,742,180, W6QM Micc-Ft Campbell. All Design & Sediment Basiin #5. https://www.usaspending.gov/award/CONT_AWD_W9124824F3015_9700_W9124823D3007_9700/
- W9124825FA083 (delivery order): $1,058,195, W6QM Micc-Ft Campbell. Replacing the Roof on Building 7154 Due to Leakage. https://www.usaspending.gov/award/CONT_AWD_W9124825FA083_9700_W9124823D3007_9700/
- W9124824F3070 (delivery order): $999,022, W6QM Micc-Ft Campbell. Replace All Fire Protection Systems in Bldg. 6627, to Include Suppression System(S) Fire Alarm and Mass Notification.. https://www.usaspending.gov/award/CONT_AWD_W9124824F3070_9700_W9124823D3007_9700/
- W9124825FA240 (delivery order): $974,800, W6QM Micc-Ft Campbell. This Project Is to Perform Resurface Fryer Stadium Track.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA240_9700_W9124823D3007_9700/
- W9124820F0303 (delivery order): $898,733, W6QM Micc-Ft Campbell. Repair Sabre Heliport. https://www.usaspending.gov/award/CONT_AWD_W9124820F0303_9700_W9124818D0007_9700/
- W9124824F3058 (delivery order): $738,536, W6QM Micc-Ft Campbell. D/B Lead Acid Battery Storage. https://www.usaspending.gov/award/CONT_AWD_W9124824F3058_9700_W9124823D3007_9700/
- W9124824F3073 (delivery order): $717,498, W6QM Micc-Ft Campbell. Individual Issue Area Install Oh Cover. https://www.usaspending.gov/award/CONT_AWD_W9124824F3073_9700_W9124823D3007_9700/
- W9124824F3081 (delivery order): $711,570, W6QM Micc-Ft Campbell. Alert Holding Area Covered Inspection. https://www.usaspending.gov/award/CONT_AWD_W9124824F3081_9700_W9124823D3007_9700/
- W9124825FA110 (delivery order): $672,158, W6QM Micc-Ft Campbell. The Project Requires the Replacement of Underground Fuel Tanks (Ust) for Motor Diesel Dispensing Due to Life Cycle Replacement and the Need to Update to Aboveground Fuel Tanks (Ast).. https://www.usaspending.gov/award/CONT_AWD_W9124825FA110_9700_W9124823D3007_9700/
- W9124824F3068 (delivery order): $620,860, W6QM Micc-Ft Campbell. Construct Overhead Cover for CL V Hot PA. https://www.usaspending.gov/award/CONT_AWD_W9124824F3068_9700_W9124823D3007_9700/
- W9124825FA014 (delivery order): $618,431, W6QM Micc-Ft Campbell. Increase Leachate Holding Capacity. Extend Retaining Wall. Demo Existing Shed and Install New 10 X 14 Pump House Block Building.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA014_9700_W9124823D3007_9700/
- W9124825FA080 (delivery order): $417,815, W6QM Micc-Ft Campbell. This Project Will Be Tasked with Replacing the Heating, Ventilation, and Air Conditioning (Hvac) System in Building 6241. the Duct Work Will Need to Be Removed, and a New Duct System Will Need to Be Installed to Accommodate the HVAC System.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA080_9700_W9124823D3007_9700/
- W9124822F0146 (delivery order): $384,965, W6QM Micc-Ft Campbell. Renovate Interior Gertsch PFC. https://www.usaspending.gov/award/CONT_AWD_W9124822F0146_9700_W9124818D0007_9700/
- W9124825FA228 (delivery order): $349,271, W6QM Micc-Ft Campbell. This Project Is to Perform Design/Build, Replace FCX Converters at Bldgs. 7272 and 7274.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA228_9700_W9124823D3007_9700/
- W9124824F3077 (delivery order): $210,243, W6QM Micc-Ft Campbell. Seal Building and Add Latrine (Bldg 5209. https://www.usaspending.gov/award/CONT_AWD_W9124824F3077_9700_W9124823D3007_9700/
- W9124821F0163 (delivery order): $175,279, W6QM Micc-Ft Campbell. Add Work, Mod 005 to Design Build 1ST Brigade Barrack B-3725. https://www.usaspending.gov/award/CONT_AWD_W9124821F0163_9700_W9124818D0007_9700/
- W9124825FA217 (delivery order): $119,532, W6QM Micc-Ft Campbell. This Project Is to Replace Water Heaters at Bldg. 7274.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA217_9700_W9124823D3007_9700/
- W9124824F3110 (delivery order): $109,908, W6QM Micc-Ft Campbell. Replace Sewer Lift Pump & Alarm Controls. https://www.usaspending.gov/award/CONT_AWD_W9124824F3110_9700_W9124823D3007_9700/
- W9124824F3067 (delivery order): $93,116, W6QM Micc-Ft Campbell. Install Reclamation Tank at BLDG 5112. https://www.usaspending.gov/award/CONT_AWD_W9124824F3067_9700_W9124823D3007_9700/
- W9124823F0122 (delivery order): $70,153, W6QM Micc-Ft Campbell. Construct 25 FT Paved Shoulder. https://www.usaspending.gov/award/CONT_AWD_W9124823F0122_9700_W9124818D0007_9700/
- W9124824F3060 (delivery order): $68,323, W6QM Micc-Ft Campbell. Repair, Renovation and Construction. https://www.usaspending.gov/award/CONT_AWD_W9124824F3060_9700_W9124823D3007_9700/
- W9124823F3044 (delivery order): $65,309, W6QM Micc-Ft Campbell. Relocate Gate Opener Switch Gate 2. https://www.usaspending.gov/award/CONT_AWD_W9124823F3044_9700_W9124823D3007_9700/
- W9124824F3084 (delivery order): $44,214, W6QM Micc-Ft Campbell. Weld Shop Fume Extraction System Change. https://www.usaspending.gov/award/CONT_AWD_W9124824F3084_9700_W9124823D3007_9700/
- W9124824F3115 (delivery order): $21,952, W6QM Micc-Ft Campbell. Install Wire and Breaker, Bldg. #7156. https://www.usaspending.gov/award/CONT_AWD_W9124824F3115_9700_W9124823D3007_9700/
- W9124822F0223 (delivery order): $0, W6QM Micc-Ft Campbell. D/B Special Purpose Processing Facility. https://www.usaspending.gov/award/CONT_AWD_W9124822F0223_9700_W9124818D0007_9700/
- W9124823F0086 (bpa call): $0, W6QM Micc-Ft Campbell. Repair Owens Hangar, 7262. https://www.usaspending.gov/award/CONT_AWD_W9124823F0086_9700_W9124818A1006_9700/
- W9124823F3067 (delivery order): $0, W6QM Micc-Ft Campbell. Facility Compound Expansion. https://www.usaspending.gov/award/CONT_AWD_W9124823F3067_9700_W9124823D3007_9700/
- W9124823F3089 (delivery order): $0, W6QM Micc-Ft Campbell. Re-Establish Stormwater Conveyance Chann. https://www.usaspending.gov/award/CONT_AWD_W9124823F3089_9700_W9124823D3007_9700/
- W9124823F3092 (delivery order): $0, W6QM Micc-Ft Campbell. Correct Electrical Deficiencies to 5134. https://www.usaspending.gov/award/CONT_AWD_W9124823F3092_9700_W9124823D3007_9700/
- W912QR22F0295 (delivery order): $0, W072 Endist Louisville. Weather Oct 2023-NOV 2023. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0295_9700_W912QR20D0021_9700/
- W912QR22F0300 (delivery order): $0, W072 Endist Louisville. Change Request 00005 Rea Resolution. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0300_9700_W912QR20D0021_9700/
- W9124823D3007: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3007_9700/
- W912P525A0006: $0, W072 Endist Nashville. Master Blanket Purchase Agreement for Mechanical & Electrical Services at Kentucky Lock Resident Engineer Office.. https://www.usaspending.gov/award/CONT_IDV_W912P525A0006_9700/
- W912QR21D0032: $0, W072 Endist Louisville. Hubzone D/B Matoc - Option 1 for Years 4 and 5. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0032_9700/
- W9124823F3060 (delivery order): -$22,785, W6QM Micc-Ft Campbell. Fip DB Renovate Barracks 3731. https://www.usaspending.gov/award/CONT_AWD_W9124823F3060_9700_W9124823D3007_9700/
- W9124823F3062 (delivery order): -$22,785, W6QM Micc-Ft Campbell. Fip DB Renovate Barracks 3748. https://www.usaspending.gov/award/CONT_AWD_W9124823F3062_9700_W9124823D3007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intec-group-llc-j4l5etn1uq98.