Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124826FA003

W9124826FA003: $16.0M delivery order to Intec Group LLC

Intec Group LLC holds a delivery order from Department of the Army with $16.0M obligated since Oct 2023, against a ceiling of $16.0M. Latest action May 14, 2026.

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.

PIIDW9124826FA003
Typedelivery order
Parent awardW9124823D3007
CompanyIntec Group LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-FT CAMPBELL
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$16.0M
Total obligated (lifetime)$16.0M
Ceiling (base and all options)$16.0M
Base dateNov 18, 2025
Latest actionMay 14, 2026
End dateOct 7, 2027
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceKY
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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