W9124823D3007↗
Intec Group LLC received this contract vehicle from W6QM Micc-Ft Campbell, Department of the Army: $0 obligated so far for repair or alteration of miscellaneous buildings. It runs to 2028-06-29.
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
- $0
- Potential value
- $495.00M
- Ends
- 2028-06-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124823D3007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W9124823D3007_9700
Intec Group LLC: all federal awards · Department of Defense: spending · W6QM Micc-Ft Campbell: what it buys · The follow-on: recompete brief
FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION
Up for re-bid: ends 2028-06-29. Recompete brief →
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 · 20 offers received
- Set-aside
- HUBZone
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W9124823R0001
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.
Orders under this vehicle
30 orders worth $85.28M (current value). The largest:
- W9124826FA003 · $15.96M · ends 2027-10-07
- W9124823F3060 · $15.93M · ends 2025-10-15
- W9124824F3074 · $15.90M · ends 2026-04-18
- W9124823F3062 · $15.85M · ends 2025-06-23
- W9124826FA037 · $6.04M · ends 2027-09-26
- W9124825FA179 · $2.02M · ends 2026-09-20
- W9124824F3015 · $1.74M · ends 2026-02-24
- W9124823F3067 · $1.19M · ends 2025-02-12
- W9124825FA083 · $1.06M · ends 2025-11-09
- W9124824F3070 · $999.0K · ends 2025-10-06
- W9124825FA240 · $974.8K · ends 2026-05-27
- W9124824F3058 · $738.5K · ends 2025-08-14
- W9124824F3073 · $717.5K · ends 2025-07-08
- W9124824F3081 · $711.6K · ends 2025-06-07
- W9124825FA110 · $672.2K · ends 2026-03-07
- W9124823F3092 · $628.2K · ends 2024-08-30
- W9124826FA109 · $622.7K · ends 2027-03-11
- W9124824F3068 · $620.9K · ends 2025-04-23
- W9124825FA014 · $618.4K · ends 2025-09-10
- W9124823F3044 · $471.4K · ends 2024-11-02
- W9124825FA080 · $417.8K · ends 2026-01-02
- W9124823F3089 · $393.7K · ends 2024-10-24
- W9124825FA228 · $349.3K · ends 2026-07-19
- W9124824F3077 · $210.2K · ends 2025-04-22
- W9124825FA217 · $119.5K · ends 2026-02-05
Every action
2 actions since 2023-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00001 | Change order | $0 | 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, |
| 2023-06-30 | 0 | $0 | FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION |
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 ↗