Federal Contractor Profile
The Fields Group, LLC
$68M obligated·288 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 411 funded award actions, most recent first.
- Contracts with positive obligations
- 288
- Funded award actions shown
- 411
- Obligations shown
- $68M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0055 | 561210 | EMERGENCY LABOR TO OPERATE EPS DENSIFYING SERVICES AT BUILDING 51 MD0819WO | $12K |
| Aug 19, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P7573N001 | 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 | 47PM0525C0005 | 561210 | WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | $182K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326C0007 | 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 | 29FTC126C0002 | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $35K |
| Jul 31, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126C0020 | 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 | 89303026FMA401025 | 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 | 89303026FMA401022 | 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 | 89303026FMA401021 | 236220 | GC SUITE 6F-032 REPAIR PROJECT | $19K |
| Jun 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400960 | 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 | 89303026FMA401015 | 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 | 70T05025P7668N002 | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $6K |
| May 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401011 | 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 | 89303026FMA401010 | 236220 | 1E-256 CEILING LIGHT REPLACEMENT PER SCOPE OF WORK AND DRAWING # 3198 | $54K |
| Apr 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401008 | 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 | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $512K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0005 | 561210 | LABOR TO OPERATE EPS EXPANDED POLYSTYRENE DENSIFIER BLDG 51 MD0821WO | $9K |
| Mar 9, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126C0002 | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $132K |
| Mar 4, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400960 | 236220 | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | $50K |
| Feb 17, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126C0002 | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $1.4M |
| Jan 21, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126C0002 | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $17K |
| Jan 6, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $25K |
| Oct 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825C0002 | 813312 | WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO | $117K |
| Sep 23, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400986 | 236220 | ELECTRIC SUPPORT AND FURNITURE MOVE FOR SYSTEMS FURNITURE INSTALLATION IN FORS 7F-025 | $24K |
| Sep 19, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $321K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025P7668N002 | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $625K |
| Sep 10, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P7573N001 | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $40K |
| Aug 29, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020P7NREM203 | 561720 | DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 POP: 5/1/2020 - 4/30/2025 | $25K |
| Aug 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525C0005 | 561210 | WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | $191K |
| Aug 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400577 | 236220 | PROCURE A NEW CONTRACT: GTN AOC CHILLER UPGRADE MOD. CONTRACTOR'S NAME: THE FIELDS GROUP GTN AOC B302 MECH. DESCRIPTION: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM THE WORK ASSOCIATED WITH THE GTN B-302 UPGRAD | $39K |
| Aug 12, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0325C0013 | 238290 | THIS PROJECT IS TO DESIGN AND REPLACE AUTOMATIC DOOR CLOSURES FOR FOUR (4) PAIRS OF EXTERIOR DOORS AT THE EPA PASSPORT EXHIBIT SPACE AND POST OFFICE (DC0028ZZ). | $454K |
| Aug 7, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0039 | 238290 | WHITE OAK ~ LABOR TO OPERATE EPS DENSIFIER EXPANDED POLYSTYRENE BLDG 51 MD0821WO | $26K |
| Jul 31, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020P7NREM203 | 561720 | DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 POP: 5/1/2020 - 4/30/2025 | $50K |
| Jul 23, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0016 | 236220 | 47PM0125C0016 - ANNUAL STEAM PLANT REPAIR FY25 - DESIGN-BID-BUILD PROJECT TO INSTALL/REPAIR EQUIPMENT AT THE STEAM PLANT, PROVIDE OPTIMUM EFFICIENCY, AND EXTEND USEFUL SERVICE LIFE OF EQUIPMENT. LOCATION: 325 13TH STREET SW, WASHINGTON, DC 20407. | $570K |
| Jul 23, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0425C0019 | 236210 | ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | $364K |
| Jul 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400973 | 236220 | INSTALL ELECTRIC/WHIPS FOR SYSTEMS FURNITURE GTN F-237 | $3K |
| Jun 30, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020P7NREM203 | 561720 | DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 POP: 5/1/2020 - 4/30/2025 | $50K |
| Jun 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400971 | 236220 | REQUISITION 25MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO INSTALL VTC WITH WALL SUPPORT IN THE 7B-240 FOR THE FIRM-FIXED PRICE OF $3,299.35. THE PERIOD OF PERFORMANCE IS 06/24/2025 TO 10/31/2025. | $3K |
| May 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825C0002 | 813312 | WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO | $57K |
| May 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400969 | 236220 | REQUISITION 25MA000453 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO DEMO CONCRETE ENCLOSURE, REMOVE AND REPLACE BROKEN CONDUIT PIPE ON THE 12TH STREET RAMP FOR THE FIRM-FIXED PRICE OF $23,521.23. THE PERIOD OF PERFORMANCE I | $24K |
| May 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0020 | 236220 | WHITE OAK ~ BLDG 62 DOCK LEVELERS REPLACEMENT MD0816WO | $49K |
| May 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400909 | 236220 | ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063 | $15K |
| May 13, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $746K |
| May 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0020 | 236220 | CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23 | $430K |
| May 1, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020P7NREM203 | 561720 | DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 POP: 5/1/2020 - 4/30/2025 | $101K |
| Apr 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400960 | 236220 | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | $100K |
| Mar 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400958 | 236220 | REQUISITION 25MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO EXPAND TECH CAFE TO 450 SF AND RECONFIGURE CONFERENCE ROOM AND OFFICE TO ACCOMMODATE CHANGE FOR THE FIRM-FIXED PRICE OF $78,257.89. THE PERIOD OF PERFORMAN | $9K |
| Mar 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400958 | 236220 | REQUISITION 25MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO EXPAND TECH CAFE TO 450 SF AND RECONFIGURE CONFERENCE ROOM AND OFFICE TO ACCOMMODATE CHANGE FOR THE FIRM-FIXED PRICE OF $78,257.89. THE PERIOD OF PERFORMAN | $78K |
| Feb 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400951 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO RENOVATE SUITE S4 7A-097 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS S4 7A-097 SOW CREATE A SUITE FOR THE WH LIAISON AND TO RELOCATE THE S4 CURRENT CONFERENCE ROOM NEXT TO THE | $56K |
| Jan 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400949 | 236220 | REQUISITION 25MA000182 WAS ISSUED TO RENOVATE SUITE GA-293 FOR THE FIRM-FIXED PRICE OF $17,734.51. THE PERIOD OF PERFORMANCE IS 01/16/2025 TO 06/15/2025. | $18K |
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