Federal Contractor Profile
Intec Group LLC
$267M obligated·281 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 of 430 funded award actions, most recent first.
- Contracts with positive obligations
- 281
- Funded award actions shown
- 430
- Obligations shown
- $267M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0103 | 236220 | REMOVE RUST/MOLD, RNG 46 | $146K |
| Jun 14, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0097 | 236220 | PAINTING OF 202 HALLWAYS AND DRYWALL REP | $243K |
| Jun 7, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0090 | 238220 | REPAIR ROOF, BLDG. 7298 | $49K |
| May 18, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0071 | 236220 | REPAIR COLE PARK FENCE | $49K |
| May 13, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0069 | 238220 | REPLACE CONDENSERS AND PACKAGE UNIT | $198K |
| Apr 28, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0055 | 334220 | PORTABLE RADIOS | $495K |
| Apr 14, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0032 | 236220 | 1ST BCT 4000 BLOCK BARRACKS VENTILATION | $187K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0282 | 236220 | EMERGENCY CAAF FENCE REPAIRS&ACP SABRE | $344K |
| Mar 23, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0189 | 236220 | RENOVATE FOX HANGER, BLDG 7274 | $13K |
| Mar 15, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0212 | 236220 | BLDG 07160 FIRE STATION NO. 3 (CAAF) EXP | $26K |
| Feb 14, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0189 | 236220 | RENOVATE FOX HANGER, BLDG 7274 | $46K |
| Feb 11, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0017 | 236220 | REPLACE CHILLER BLDG. 7269 | $543K |
| Feb 4, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0251 | 236220 | INSTALL FENCE, SHORE POWER, ANTENNA AND PAVED PARKING IN BUILDING 6991. | $36K |
| Jan 31, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0174 | 236220 | REPLACE BOILERS AT BLDG 2700 | $35K |
| Jan 24, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0019 | 236220 | REPLACE DUCT WORK, BLDG. 7138 | $50K |
| Jan 5, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0012 | 236220 | MATOC REPLACE VRF SYSTEM IN BLDG 71010, | $500K |
| Dec 23, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0303 | 236220 | REPAIR SABRE HELIPORT | $325K |
| Nov 16, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0004 | 236220 | RE-INSULATE DUAL TEMP LINE BLDG 6923 | $75K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0260 | 236220 | BARRACKS UTILITY MONITORING AND CONTROL | $90K |
| Sep 28, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521C0010 | 237130 | MV CABLE REPLACEMENT AT CHEATHAM PP IN CHARLOTTE, TN | $2.6M |
| Sep 26, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0260 | 236220 | BARRACKS UTILITY MONITORING AND CONTROL | $2.2M |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0240 | 236220 | INSTALL TELECOMMUNICATIONS HUT BLDG 9010 | $333K |
| Sep 8, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0189 | 236220 | RENOVATE FOX HANGER, BLDG 7274 | $432K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0223 | 238220 | REPLACE CHILLER BLDG. 6752 | $129K |
| Aug 27, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0201 | 236220 | MILDEW REMEDIATION, REPLACE AC CONDENSER | $188K |
| Aug 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0019 | 236220 | FT. CAMPBELL AUTOMATED INFANTRY PLATOON BATTLE COURSE | $7K |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0212 | 236220 | BLDG 07160 FIRE STATION NO. 3 (CAAF) EXP | $14K |
| Aug 11, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0019 | 236220 | FT. CAMPBELL AUTOMATED INFANTRY PLATOON BATTLE COURSE | $7K |
| Aug 6, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0208 | 236220 | REPAIR BLDG 7825 | $255K |
| Jul 28, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0182 | 236220 | REDIRECT AC CONDENSATE DRAIN | $80K |
| Jul 15, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0169 | 238220 | REPLACE VENTILATION SYSTEM BLDG. B-6313 | $23K |
| Jul 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0019 | 236220 | FT. CAMPBELL AUTOMATED INFANTRY PLATOON BATTLE COURSE | $20K |
| Jul 9, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0174 | 236220 | REPLACE BOILERS AT BLDG 2700 | $208K |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0209 | 236220 | DESIGN BUILD RENOVATE BLDG 7882 (BUNKER) | $51K |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0163 | 236220 | DESIGN BUILD 1ST BRIGADE BARRACK B-3725 | $10M |
| Jun 11, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0150 | 236220 | PAINT ACP'S AT GATES 1-10 | $55K |
| Jun 3, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0019 | 236220 | FT. CAMPBELL AUTOMATED INFANTRY PLATOON BATTLE COURSE | $141K |
| May 25, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K21C0002 | 238190 | METAL WORK AND ROLL UP DOOR REPAIR | $5K |
| May 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0193 | 236220 | MINIMUM GUARANTEE TASK ORDER - W912QR21D0032 - INTEC | $5K |
| May 11, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0126 | 238220 | REPLACE PVI WATER HEATERS BLDG. 7094 | $137K |
| Apr 20, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0112 | 236220 | REPLACE CARPET IN DAY ROOMS BLDG. 6762 | $38K |
| Apr 20, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0115 | 236220 | RENOVATE LATRINES AND INSTALL SHOWERS BLDG 7131 & 7133 | $241K |
| Apr 16, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0143 | 238220 | REPAIR HVAC BUILDING 7510 | $34K |
| Apr 6, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0019 | 236220 | FT. CAMPBELL AUTOMATED INFANTRY PLATOON BATTLE COURSE | $30K |
| Apr 6, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K21C0002 | 238190 | METAL WORK AND ROLL UP DOOR REPAIR | $3K |
| Mar 26, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0205 | 236220 | IGF::OT::IGF FE181728J, INTERIOR RENOVATION OF BUILDING 3709 TO INCLUDE REPLACING MOST OF THE FLOOR SURFACES, CONSTRUCT SUPERVISOR OFFICES, REPAINT ALL INTERIOR WALLS, REPLACE DAMAGED CEILINGS, AND REPLACE OUT-SWINGING CORRIDOR DOORS WITH NEW IN-SWINGING DOORS. | $1.4M |
| Mar 10, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0070 | 236220 | PREPARE THE ENTIRE CONCRETE SURFACE AREA IN OPEN STORAGE AREA 1066, STORAGE SPACE 1061 AND 1062 (APPROXIMATELY 8000 SF) TO RECEIVE EPOXY FLOORING | $50K |
| Mar 7, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K21C0002 | 238190 | METAL WORK AND ROLL UP DOOR REPAIR | $125K |
| Mar 5, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K21C0001 | 238220 | CLIN 0001- JTVE 215304 WILL PROVIDE CO | $123K |
| Mar 3, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0032 | 236220 | 1ST BCT 4000 BLOCK BARRACKS VENTILATION | $3.2M |
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