← Back to search
INTEC GROUP LLC
LEXINGTON, KY, 40509
UnclaimedClaim this profile (free)
Small BusinessHUBZoneWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 67 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | INSTALL ABOVE GROUND STORAGE TANK AT BLDG 7277 | W9124823D3007USAspending | $622,695 | Jul 20, 2026 | Aug 13, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W9124823D3007USAspending | $15,957,667 | May 14, 2026 | Dec 15, 2025 – Oct 7, 2027 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED HOUSING FURNITURE STORAGE FACILITY BLDG 6453 | W9124823D3007USAspending | $6,040,995 | Mar 31, 2026 | Apr 13, 2026 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE COMPANY OPERATION FACILITY (COF), BUILDING 3672. | W9124823D3007USAspending | $2,015,035 | Mar 17, 2026 | Aug 8, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W9124823D3007USAspending | $672,158 | Feb 27, 2026 | Jul 3, 2025 – Mar 7, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO PERFORM RESURFACE FRYER STADIUM TRACK. | W9124823D3007USAspending | $974,800 | Sep 15, 2025 | Sep 29, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO PERFORM DESIGN/BUILD, REPLACE FCX CONVERTERS AT BLDGS. 7272 AND 7274. | W9124823D3007USAspending | $349,271 | Aug 28, 2025 | Sep 22, 2025 – Jul 19, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SABRE HELIPORT | W9124818D0007USAspending | $4,519,618 | Jul 23, 2025 | Sep 30, 2020 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN BUILD RENOVATION BARRACKS BLDG.3731 | W9124823D3007USAspending | $15,931,687 | Jul 9, 2025 | Oct 16, 2023 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | D/B LEAD ACID BATTERY STORAGE | W9124823D3007USAspending | $738,536 | Jul 3, 2025 | Aug 19, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Army | INDIVIDUAL ISSUE AREA INSTALL OH COVER | W9124823D3007USAspending | $717,498 | Jun 16, 2025 | Aug 5, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Army | REPLACING THE ROOF ON BUILDING 7154 DUE TO LEAKAGE | W9124823D3007USAspending | $1,058,195 | Jun 9, 2025 | Jun 12, 2025 – Nov 9, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W9124823D3007USAspending | $417,815 | Jun 3, 2025 | Jun 16, 2025 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Army | FIP D/B RENOVATION BARRACK BUILDING 4024 | W9124818D0007USAspending | $13,721,730 | Apr 22, 2025 | Oct 17, 2022 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | ALERT HOLDING AREA COVERED INSPECTION | W9124823D3007USAspending | $711,570 | Mar 21, 2025 | Aug 26, 2024 – Jun 7, 2025 |
| Prime | Department of Defense Department of the Army | FIP DB RENOVATE BARRACKS 3748 | W9124823D3007USAspending | $15,845,329 | Feb 25, 2025 | Oct 23, 2023 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Army | ALL DESIGN & SEDIMENT BASIIN #5 | W9124823D3007USAspending | $1,742,180 | Feb 5, 2025 | Apr 13, 2024 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Army | INCREASE LEACHATE HOLDING CAPACITY. EXTEND RETAINING WALL. DEMO EXISTING SHED AND INSTALL NEW 10 X 14 PUMP HOUSE BLOCK BUILDING. | W9124823D3007USAspending | $618,431 | Feb 3, 2025 | Feb 12, 2025 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD RENOVATION BARRACK B-3730 | W9124818D0007USAspending | $13,527,178 | Jan 27, 2025 | Oct 11, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT 25 FT PAVED SHOULDER | W9124818D0007USAspending | $412,012 | Nov 21, 2024 | Aug 15, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE INTERIOR GERTSCH PFC | W9124818D0007USAspending | $2,083,536 | Aug 30, 2024 | Aug 9, 2022 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | CORRECT ELECTRICAL DEFICIENCIES TO 5134 | W9124823D3007USAspending | $628,170 | Aug 28, 2024 | Sep 28, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR, RENOVATION AND CONSTRUCTION | W9124823D3007USAspending | $15,896,989 | Jul 31, 2024 | Aug 26, 2024 – Apr 18, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ALL FIRE PROTECTION SYSTEMS IN BLDG. 6627, TO INCLUDE SUPPRESSION SYSTEM(S) FIRE ALARM AND MASS NOTIFICATION. | W9124823D3007USAspending | $999,022 | Jul 31, 2024 | Aug 30, 2024 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT OVERHEAD COVER FOR CL V HOT PA | W9124823D3007USAspending | $620,860 | Jul 30, 2024 | Aug 16, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Department of the Army | FACILITY COMPOUND EXPANSION | W9124823D3007USAspending | $1,189,751 | Jul 29, 2024 | Sep 30, 2023 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN BUILD 1ST BRIGADE BARRACK B-3725 | W9124818D0007USAspending | $16,254,049 | May 30, 2024 | Jul 9, 2021 – May 10, 2025 |
| Prime | Department of Defense Department of the Army | RELOCATE GATE OPENER SWITCH GATE 2 | W9124823D3007USAspending | $471,438 | May 21, 2024 | Oct 16, 2023 – Nov 2, 2024 |
| Prime | Department of Defense Department of the Army | RE-ESTABLISH STORMWATER CONVEYANCE CHANN | W9124823D3007USAspending | $393,709 | May 10, 2024 | Oct 11, 2023 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Army | DODEA LUCAS ES PLAYGROUND REPAIR | W912QR20D0021USAspending | $1,554,564 | Mar 7, 2024 | Oct 7, 2022 – Oct 24, 2023 |
| Prime | Department of Defense Department of the Army | DODEA BARSANTI ES PLAYGROUND REPAIR | W912QR20D0021USAspending | $722,236 | Mar 7, 2024 | Oct 7, 2022 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Army | D/B SPECIAL PURPOSE PROCESSING FACILITY | W9124818D0007USAspending | $1,363,856 | Mar 5, 2024 | Oct 3, 2022 – May 4, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC BLDG 202 BA202151J | W9124818D0007USAspending | $1,794,704 | Nov 13, 2023 | Oct 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER BLDG. 7274 | W9124818D0007USAspending | $851,132 | Sep 27, 2023 | Mar 6, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | PORTABLE RADIOS AND BATTERIES | — | $677,831 | Sep 26, 2023 | Sep 26, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATE ADMINISTRATION AREA BLDG. 5207 | W9124818D0007USAspending | $1,552,616 | Sep 26, 2023 | Jun 25, 2022 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL COMMUNICATIONS UPGRADES BLG.7514 | W9124818D0007USAspending | $1,200,347 | Aug 23, 2023 | Aug 1, 2023 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL BOTTLED WATER FOUNTAINS IN BARRA | W9124818D0007USAspending | $459,890 | Aug 1, 2023 | Aug 15, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Army | DB RENOVATE BLDG 5906 AND 5910 FE22194J | W9124818D0007USAspending | $2,992,145 | Jul 21, 2023 | Oct 10, 2022 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Army | D/B RANGE 51 ATV STORAGE GARAGE | W9124818D0007USAspending | $534,021 | Jun 30, 2023 | Jul 10, 2023 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG 4061 | W9124818D0007USAspending | $858,571 | Jun 21, 2023 | Jul 10, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE VRF SYSTEMS | W9124818D0007USAspending | $1,098,980 | Jun 12, 2023 | Oct 4, 2022 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG 6096 AND 6097 | W9124818D0007USAspending | $335,815 | May 5, 2023 | May 15, 2023 – Aug 13, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE WINDOWS, RENO LATRINES | W9124818D0007USAspending | $947,946 | Apr 20, 2023 | Apr 1, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | BLDG. A5122 SUPPLY ENCLOSURE | W9124818D0007USAspending | $1,531,557 | Apr 7, 2023 | Oct 17, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE PVI WATER HEATERS BLDG. FE221122 | W9124818D0007USAspending | $312,074 | Apr 6, 2023 | Apr 6, 2023 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER BLDG. 7269 | W9124818D0007USAspending | $631,533 | Apr 4, 2023 | Feb 7, 2022 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Army | BARRACKS UTILITY MONITORING AND CONTROL | W9124818D0007USAspending | $2,260,258 | Jan 25, 2023 | Oct 15, 2021 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Army | PAINTING OF 202 HALLWAYS AND DRYWALL REP | W9124818A1003USAspending | $315,281 | Dec 22, 2022 | Jun 27, 2022 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL TELECOMMUNICATIONS HUT BLDG 9010 | W9124818D0007USAspending | $333,447 | Nov 30, 2022 | Sep 17, 2021 – Dec 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.