Federal Contractor Profile
The Fields Group, LLC
$68M obligated·288 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | 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 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 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 |
| Sep 10, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0013 | 236220 | CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005 | $514K |
| Sep 3, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0073 | 236220 | B4603 L154 CRANE REPLACEMENT AT APG, MD | $114K |
| Aug 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824P0037 | 561210 | WHITE OAK - BLDG 51 LABOR TO OPERATE EPS EXPANDED POLYSTYRENE DENSIFIER. MD | $17K |
| Aug 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400880 | 236220 | REQUISITION 24MA000705 WAS ISSUED TO CREATE A BULK FUNDING TASK ORDER FOR CONTRACT 89303022DMA000026. THE PERIOD OF PERFORMANCE IS 08/30/24 TO 06/23/25. | $100K |
| Aug 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400879 | 236220 | REQUISITION 24MA000687 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC IN E-014 STORAGE ROOM AND S-057 COPY CENTER, IN THE MAIN GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE | $14K |
| Aug 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400744 | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | $249K |
| Aug 12, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0012 | 236220 | THE PROJECT INVOLVES THE PAINT AND FURNISHING OF TWO EXISTING SPACES IN E.B. PRETTYMAN US COURTHOUSE AND W.B. BRYANT ANNEX. | $268K |
| Jul 24, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624P0005 | 561621 | TFB SCIF WINDOWS AND DOORS | $87K |
| Jul 23, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P7573N001 | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $39K |
| Jul 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400848 | 236220 | REQUISITION 24MA000576 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO INSTALL VTC IN GTN C411 FOR THE FIRM-FIXED PRICE OF $11,787.32. THE PERIOD OF PERFORMANCE IS 07/18/2024 TO 10/31/2024. | $12K |
| Jul 16, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0009 | 236220 | INSTALL PERMANENT LADDERS TO ACCESS ROOF ON ATF HQ BUILDING | $169K |
| Jul 10, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400842 | 236220 | REQUISITION 24MA000540 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR (SSA) BH-032 DOUBLE DOORS AND ELECTRICAL WORK DUE TO WATER DAMAGE FOR THE FIRM-FIXED PRICE OF $11,500.77. THE PERIOD OF PERFORMANCE IS 07/10/2024 TO 10/31 | $12K |
| Jun 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400827 | 236220 | REQUISITION 24MA000493 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR WATER INTRUSION REMEDIATION IN (NNSA) 1J-077 FOR THE FIRM-FIXED PRICE OF $37,233.28. THE PERIOD OF PERFORMANCE IS 06/18/2024 TO 10/31/2024. | $15K |
| Jun 20, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190009 | 238220 | REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | $2.1M |
| Jun 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400828 | 236220 | REQUISITION 24MA000517 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR FORS S1 LIGHTING RE-CIRCUITRY FOR THE FIRM-FIXED PRICE OF $53,530.48. THE PERIOD OF PERFORMANCE IS 06/20/2024 TO 10/31/2024. | $54K |
| Jun 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400830 | 236220 | REQUISITION 24MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN F201 FOR THE FIRM-FIXED PRICE OF $20,953.83. THE PERIOD OF PERFORMANCE IS 06/20/2024 TO 08/30/2024. | $21K |
| Jun 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400827 | 236220 | REQUISITION 24MA000493 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR WATER INTRUSION REMEDIATION IN (NNSA) 1J-077 FOR THE FIRM-FIXED PRICE OF $37,233.28. THE PERIOD OF PERFORMANCE IS 06/18/2024 TO 10/31/2024. | $37K |
| Jun 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400751 | 236220 | REQUISITION 24MA000050 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO BUILD OUT KITCHENETTE IN A256 FOR THE FIRM-FIXED PRICE OF $92,176.75. THE PERIOD OF PERFORMANCE IS 11/22/2023 TO 01/31/2024. | $11K |
| Jun 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400744 | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | $249K |
| Jun 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400820 | 236220 | REQUISITION 24MA000466 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO CONVERT AN OFFICE SUITE TO INCLUDE TWO 100 SF OFFICES, TWO 150SF OFFICES AND ONE 50 SF STORAGE AREA FOR THE FIRM FIXED PRICE OF $65,556.28. THE PERIOD OF P | $66K |
| May 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400761 | 236220 | REQUISITION 24MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO BUILD OUT CONFERENCE ROOM IN B-130 FOR THE FIRM-FIXED PRICE AMOUNT OF $43,161.06. THE PERIOD OF PERFORMANCE IS 01/08/2024 TO 04/08/2024. | $3K |
| May 8, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400810 | 236220 | REQUISITION 24MA000420 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM MER 21 AND MER 28 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $12,993.00. | $13K |
| May 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400761 | 236220 | REQUISITION 24MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO BUILD OUT CONFERENCE ROOM IN B-130 FOR THE FIRM-FIXED PRICE AMOUNT OF $43,161.06. THE PERIOD OF PERFORMANCE IS 01/08/2024 TO 04/08/2024. | $3K |
| Apr 30, 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 | $582K |
| Apr 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400571 | 236220 | REQUISITION 22MA001090 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PERFORM DESIGN BUILD SERVICE FOR A A-351 SUITE IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $545,739.74. THE PERIOD OF PERFORMANCE IS 09/1 | $38K |
| Apr 19, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $40K |
| Apr 17, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $505K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190009 | 238220 | REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | $1.3M |
| Mar 27, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400744 | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | $62K |
| Mar 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400786 | 236220 | REQUISITION 24MA000271 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE FLOOR FLOATING OF 2543 SQ FT OF CONCRETE FLOORING IN 6A-152 FOR THE FIRM-FIXED PRICE AMOUNT OF $33,038.74. THE PERIOD OF PERFORMANCE IS 03/04/2024 | $33K |
| Feb 28, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400785 | 236220 | REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PERIOD OF PERFORMANCE IS 03/01/2024 TO 04/23/2024. | $259K |
| Feb 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400744 | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | $25K |
| Feb 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400784 | 236220 | REQUISITION 24MA000254 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 TO REMOVE FLOOR TILE AND ASSOCIATED MASTIC IN THE 15 OFFICES ON THE GROUND FLOOR OF THE E-WING, WEST SIDE, IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE A | $59K |
| Feb 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400779 | 236220 | REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-180A AND A-178 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,858.88. THE PERIOD OF PERFORMANCE IS 02/21/24 TO 4/15/24. | $12K |
| Feb 15, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400744 | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | $66K |
| Feb 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400774 | 236220 | REQUISITION 24MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REPLACE FLOORING TILE AFTER ABATEMENT IN WEST LOBBY ENTRANCE IN THE MAIN GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $11,145.68. THE PERIOD OF | $11K |
| Feb 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400775 | 236220 | REQUISITION 24MA000226 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-186 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,231.88. THE PERIOD OF PERFORMANCE IS 02/07/2024 TO 03/31/2024. | $11K |
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