W9124825FA179↗
Intec Group LLC received this contract from W6QM Micc-Ft Campbell, Department of the Army: $2.02M obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2026-09-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Intec Group LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Campbell (W91248)
- Obligated to date
- $2.02M
- Potential value
- $2.02M
- Ends
- 2026-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124825FA179, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124825FA179_9700_W9124823D3007_9700
Intec Group LLC: all federal awards · Department of Defense: spending · W6QM Micc-Ft Campbell: what it buys · The follow-on: recompete brief
RENOVATE COMPANY OPERATION FACILITY (COF), BUILDING 3672.
Up for re-bid: ends 2026-09-20. Recompete brief → · The Mission and Installation Contracting Command (MICC), Fort Campbell, KY, is issuing this Special Notice to identify small business concerns interested in receiving future request for quotations for various construction and related facility-support. ↗
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W6QM Micc-Ft Campbell (W91248)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- HUBZone
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9124823D3007
- Where the work is
- Christian, KY · district KY-01
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
2 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-17 | P00001 | Additional work (new agreement) | $84.6K | RENOVATE COMPANY OPERATION FACILITY (COF), BUILDING 3672. |
| 2025-07-31 | 0 | $1.93M | RENOVATE COMPANY OPERATION FACILITY (COF), BUILDING 3672. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗