Federal Contractor Profile
The Fields Group, LLC
Federal contracting record: $68M obligated across 288 awards from 6 agencies, FY 2017–2026.
$68M
Total Obligated
288
Award Records
6
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZURYWU7KHK23
CAGE Code
1KG30
Address
8001 MANDAN RD STE 101, GREENBELT, MD, 207702849
First Federal Award
Sep 6, 2017
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Energy$27M
39.1% of total obligations
- Department of Commerce$13M
18.9% of total obligations
- General Services Administration$9.7M
14.3% of total obligations
- Department of Defense$7.8M
11.4% of total obligations
- Federal Trade Commission$7.2M
10.5% of total obligations
- Department of Homeland Security$4.0M
5.8% of total obligations
Top NAICS Activity
- $41M
- $13M
- $7.5M
- $4.0M
- $784K
- $738K
- $595K
- $566K
- $364K
- $314K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282. | $106K |
| Sep 18, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $12K |
| Sep 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | DEPARTMENT OF ENERGY (DOE) GERMANTOWN HEADQUARTERS (HQ) MAIN NORTH LOBBY ENTRANCE CONCRETE SIDEWALK REPAIRS | $137K |
| Sep 10, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $651K |
| Sep 10, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $1K |
| Sep 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (THE FIELDS GROUP) CONTRACT # 89303024DMA000036 TO REFURBISH S-1 KITCHENETTE 7A-249 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS #3213 | $18K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | EMERGENCY LABOR TO OPERATE EPS DENSIFYING SERVICES AT BUILDING 51 MD0819WO | $12K |
| Aug 19, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $41K |
| Aug 13, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 561210 | WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | $182K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 236220 | ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, DC 20024 | $1.5M |
| Aug 5, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $35K |
| Jul 31, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 236220 | CONTRACT TO PROVIDE FULL APPROVED DESIGN AND COMPLETE INSTALLATION TO SECURE VESTIBULE AREA OF OCCUPIED SPACE. | $345K |
| Jul 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | THE PURPOSE FOR THIS TASK ORDER IS TO INSTALL SOUNDSOAK IN GTN G-467 FOR OIG PER SOW AND DRAWINGS #3196. | $18K |
| Jul 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO REPLACE DOORS AND COUNTERS THE GG-028 HEALTH SUITE PER SCOPE AND DRAWINGS. | $11K |
| Jul 2, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | GC SUITE 6F-032 REPAIR PROJECT | $19K |
| Jun 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | $50K |
| Jun 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | MA PRC 8E-089 SEATING REPAIR PROJECT PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWING | $4K |
| May 14, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $6K |
| May 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | INSTALL ROOF TOP ANTENNAS, MOUNTS, RUN POWER AND ELECTRIC CABLING ON THE GERMANTOWN OFFICE COMPLEX PER APPROVED SCOPE OF WORK (SOW) AND DRAWING # 3199 FOR THE FIRM-FIXED PRICE OF $24,780.89 | $25K |
| Apr 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | 1E-256 CEILING LIGHT REPLACEMENT PER SCOPE OF WORK AND DRAWING # 3198 | $54K |
| Apr 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | THE PURPOSE FOR THIS TASK ORDER IS TO STUFF CONVECTORS AND INSTALL VTC SYSTEMS IN OTC SUITE 5B-110/148 PER PLAN DRAWINGS #3165. | $24K |
| Mar 31, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $512K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | LABOR TO OPERATE EPS EXPANDED POLYSTYRENE DENSIFIER BLDG 51 MD0821WO | $9K |
| Mar 9, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $132K |
| Mar 4, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 236220 | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | $50K |
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