Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 21, 2024 | 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 | $33K |
| Nov 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400934 | 236220 | REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $41,529.37. THE PERIOD OF PERFORMANCE IS 11/20/2024 TO 12/31/2024. | $42K |
| Nov 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820C0001 | 813312 | WHITE OAK NATURAL RESOURCES&W ILDLIFE MANAGEMENT PLAN SERVICES, LOCATED AT THE FEDERAL RESEARCH CENTER(FRC), 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20993. | $60K |
| Sep 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400921 | 236220 | REQUISITION 24MA000821 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR MOLD REMEDIATION WITHIN SUITE BH-061 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $69,866.01. THE PERIOD OF PERFORMANCE IS 09/27 | $70K |
| Sep 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400920 | 236220 | REQUISITION 24MA000806 WAS ISSUED TO DESIGN AND BUILD APPROVED RENOVATION/CHANGES TO THE FORRESTAL MAIN GARAGE LOBBY AREA FOR THE FIRM FIXED PRICE OF $721,936.99 AND A BOND AMOUNT OF $21,658.10 FOR A TOTAL AMOUNT OF $743,595.09. THE PERIOD OF PERFO | $744K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400908 | 236220 | REQUISITION 24MA000788 WAS ISSUED FOR COVER ADDITIONAL APPROVED WORK FOR (NNSA) 1J-077 WATER INTRUSION REMEDIATION-WALKER DUCT REMOVAL FOR THE FIRM FIXED PRICE OF $40,171.45. THE PERIOD OF PERFORMANCE IS 09/30/2024 TO 02/15/2025. | $40K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400909 | 236220 | ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063 | $176K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400910 | 236220 | REQUISITION 24MA000799 WAS ISSUED TO RENOVATE SUITE HC 4E-040 FOR THE FIRM FIXED PRICE OF $201,212.08 AND A BOND AMOUNT OF $6,036.36 FOR A COMBINED TOTAL OF $207,248.44. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025. | $207K |
| Sep 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400911 | 236220 | REQUISITION 24MA000806 WAS ISSUED TO RENOVATE GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $219,030.61 AND A BOND AMOUNT OF $6,570.91 FOR A TOTAL AMOUNT OF $225,601.52. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025. | $226K |
| Sep 24, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0027 | 236220 | CYCLICAL CHILLERS REPAIR FY24 | $386K |
| Sep 23, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400887 | 236220 | REQUISITION 24MA000687 WAS ISSUED FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC IN GF-226 (DIDLAKE LOCKER ROOM) OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM FIXED PRICE AMOUNT OF $23,770.00. THE PERIOD OF PERFORMANCE IS 09/23/24 TO | $24K |
| Sep 11, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0015 | 236220 | BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT LOCATED AT THE IRS NEW CARROLLTON FEDERAL BUILDING | $366K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0020 | 236220 | CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23 | $2.7M |
Get Alerted Before The Fields Group, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free