Federal Contractor Profile
The Fields Group, LLC
$68M obligated·288 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 16, 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. | $43K |
| Jan 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824P0009 | 561210 | FDA FRC WHITE OAK, SILVER SPRING, MD. LABOR TO OPERATE EPS (EXPANDED POLYSTYRENE) DENSIFIER | $24K |
| Dec 27, 2023 | 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. | $137K |
| Dec 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400756 | 236220 | REQUISITION 24MA000110 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO DEMO AND REMOVE EXISTING PLANTERS AND AWARD WALL DISPLAYS FOR THE FIRM-FIXED PRICE OF $5,540.07. THE PERIOD OF PERFORMANCE IS 12/27/2023 TO 01/31/2024. | $6K |
| Dec 5, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $23K |
| Nov 29, 2023 | 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. | $121K |
| Nov 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400747 | 236220 | REQUISITION 24MA000044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE EXISTING VIDEO SCREEN, SUPPORT SYSTEM, AND PROVIDE INSTALLATION AND NEW POWER SUPPORT FOR NEW VIDEO WALL INSTALLATION IN THE FORRESTAL MAIN AUDITORIUM | $31K |
| Nov 22, 2023 | 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. | $92K |
| Nov 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400750 | 236220 | REQUISITION 24MA000055 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 ASBESTOS ABATEMENT OF PIPE FITTING INSULATION FROM REFRIGERANT LINES ON THE GROUND FLOOR IN THE KITCHEN OF THE FORRESTAL WEST BUILDING FOR THE FIRM-FIXED PRICE | $4K |
| Nov 7, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400747 | 236220 | REQUISITION 24MA000044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE EXISTING VIDEO SCREEN, SUPPORT SYSTEM, AND PROVIDE INSTALLATION AND NEW POWER SUPPORT FOR NEW VIDEO WALL INSTALLATION IN THE FORRESTAL MAIN AUDITORIUM | $86K |
| Nov 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400746 | 236220 | REQUISITION 24MA000029 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC IN A AND B CORRIDORS, GROUND FLOOR IN THE FORRESTAL NORTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $21 | $22K |
| Nov 1, 2023 | Department of DefenseFA7146 SAF OC PK | FA714623P0008 | 561621 | SCIF ACCREDITATION REPAIRS | $122K |
| Sep 29, 2023 | 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. | $304K |
| Sep 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400717 | 236220 | REQUISITION 23MA000712 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE ABATEMENT AND PERFORM CONSTRUCTION SERVICES IN BE-062 FROM FLOOD DAMAGES FOR THE FIRM-FIXED PRICE AMOUNT OF $199,858.03 PLUS A 3% BOND FOR $5,995.74 | $40K |
| Sep 27, 2023 | 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. | $195K |
| Sep 14, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $9K |
| Sep 14, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400702 | 236220 | REQUISITION 23MA000544 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO COMBINE SUITES 6E-042/6B-178 FOR (EE) TO CREATE A LARGER SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $486,755.77 PLUS 3% BOND FOR $14,700.00 FOR A TOTAL PRICE A | $16K |
| Sep 13, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823P0047 | 236220 | REMOVE AND REPAIR VESTIBULE AT BUILDING 300. REAR DOOR | $6K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CMA000091 | 236220 | REQUISITION 23MA000430 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR CONSTRUCTION IN C-144, D-106, AND E-151 WITHIN DOE GERMANTOWN FACILITY FOR THE FIRM-FIXED PRICE AMOUNT OF $624,376.37. PRICING IS BROKEN DOWN AS $606,190.65 FOR CONSTRUCTION AND $18,1 | $50K |
| Sep 5, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P7573N001 | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $36K |
| Sep 1, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400734 | 236220 | REQUISITION 23MA000771 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE ABATEMENT AND PERFORM CONSTRUCTION OF PHASE 2 OF (SSA) BE-062 FLOOD REMEDIATION/CONSTRUCTION FOR THE FIRM-FIXED PRICE AMOUNT OF $19,474.48. THE PER | $19K |
| Aug 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400702 | 236220 | REQUISITION 23MA000544 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO COMBINE SUITES 6E-042/6B-178 FOR (EE) TO CREATE A LARGER SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $486,755.77 PLUS 3% BOND FOR $14,700.00 FOR A TOTAL PRICE A | $75K |
| Aug 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400688 | 236220 | REQUISITION 23MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO RENOVATE OFFICE SUITE TO HOUSE HARD WALL OFFICES AND TO SUPPORT COLLAB FURNITURE FOR (EE) IN 6A-152 FOR THE FIRM-FIXED PRICE AMOUNT OF $287,547.89. THE PERIO | $5K |
| Aug 15, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400719 | 236220 | REQUISITION 23MA000739 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC IN 2F-027 TO 2F-039 AT FORRESTAL FOR THE FIRM-FIXED PRICE AMOUNT OF $27,871.00. THE PERIOD OF PERFOR | $28K |
| Aug 9, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0009 | 236220 | HANDRAILS ON THE CHILLER SYSTEM NEEDS REPLACING AT HOTD | $651K |
| Aug 4, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000036 | 236220 | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) FORRESTAL FACILITY WITH AN 8(A) FIRM FIXED PRICE CONTRACT TO PERFORM BUILD SERVICES. | $147K |
| Aug 4, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400717 | 236220 | REQUISITION 23MA000712 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE ABATEMENT AND PERFORM CONSTRUCTION SERVICES IN BE-062 FROM FLOOD DAMAGES FOR THE FIRM-FIXED PRICE AMOUNT OF $199,858.03 PLUS A 3% BOND FOR $5,995.74 | $206K |
| Aug 3, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0007 | 236220 | CHILLER REPAIRS HOTD, 325 13TH ST. N.W. WASHINGTON D.C | $350K |
| Aug 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400696 | 236220 | REQUISITION 23MA000516 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE AND REPLACE EXISTING MILLWORK IN GALLEY KITCHEN IN IN GA-301 AND BACK STORAGE ROOM ALSO TO BE RENOVATED FOR OCCUPANCY FOR THE FIRM-FIXED PRICE AMOUNT | $13K |
| Jul 31, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400600 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION IDIQ SERVICES IN (OCED) 4A-162 TO BE ASSIGNED TO IDIQ CONTRACTOR - THE FIELDS GROUP (89303022DMA000025) - TO PERFORM CONSTRUCTION SERVICE PER APPROVED SOW AND SUPPORTING DRAWINGS #2956 - RELOCATE DOOR AND INSTAL | $8K |
| Jul 31, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400715 | 236220 | REQUISITION 23MA000653 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO REMOVE EXISTING CEILING AC UNIT, REPAIR CEILING, LAMINATE NORTH WALL FOR PROPER ALIGNMENT IN 4A-152 IN THE FIRM-FIXED PRICE AMOUNT $6,982.02. THE PERIOD OF | $7K |
| Jul 27, 2023 | Department of DefenseFA7146 SAF OC PK | FA714623P0008 | 561621 | SCIF ACCREDITATION REPAIRS | $442K |
| Jul 13, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400682 | 236220 | REQUISITION 23MA000490 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ADD A CONFERENCE ROOM, DOOR SOUND KIT, INSTALL 2 TELEVISIONS, ADDITIONAL ELECTRICAL OUTLETS AND (1) GLASS DOOR FOR NNSA - 8E-044 FOR THE FIRM-FIXED PRICE AMO | $14K |
| Jul 10, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400673 | 236220 | REQUISITION 23MA000455 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO RENOVATE EXISTING OFFICE SPACE IN EERE 6B-178 TO A NEW LAYOUT IN THE FORRESTAL BUILDING IN THE FIRM-FIXED PRICE AMOUNT OF $131,691.63. PRICING IS BROKEN DOWN | $5K |
| Jun 27, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0006 | 221330 | STEAM PLANT REPAIRS HOTD BUILDING 325 13TH ST. S.W. WASHINGTON D.C | $738K |
| Jun 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400701 | 236220 | REQUISITION 23MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM 2F-073 (ROOMS 2F-1101 TO 2F-1119) AND SUITE 2F-032 TO 2F-052 (ROOMS 2F-1117 TO 2F-1139) AT FORRESTAL | $146K |
| Jun 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400702 | 236220 | REQUISITION 23MA000544 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO COMBINE SUITES 6E-042/6B-178 FOR (EE) TO CREATE A LARGER SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $486,755.77 PLUS 3% BOND FOR $14,700.00 FOR A TOTAL PRICE A | $501K |
| May 25, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400696 | 236220 | REQUISITION 23MA000516 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE AND REPLACE EXISTING MILLWORK IN GALLEY KITCHEN IN IN GA-301 AND BACK STORAGE ROOM ALSO TO BE RENOVATED FOR OCCUPANCY FOR THE FIRM-FIXED PRICE AMOUNT | $50K |
| May 22, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123C0048 | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $449K |
| May 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400690 | 236220 | REQUISITION 23MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PREPARE WALL AND SUPPORT FOR VTC SET UP IN A237, A105 AND A-117 FOR THE FIRM-FIXED PRICE AMOUNT OF $20,467.59. THE PERIOD OF PERFORMANCE IS 05/22/2023 TO 0 | $20K |
| May 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400691 | 236220 | REQUISITION 23MA000493 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR ABATEMENT OF F220 AND F407 OFFICES FOR THE FIRM-FIXED PRICE AMOUNT OF $11,842.87. THE PERIOD OF PERFORMANCE IS 05/22/2023 TO 07/31/2023. | $12K |
| May 19, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400688 | 236220 | REQUISITION 23MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO RENOVATE OFFICE SUITE TO HOUSE HARD WALL OFFICES AND TO SUPPORT COLLAB FURNITURE FOR (EE) IN 6A-152 FOR THE FIRM-FIXED PRICE AMOUNT OF $287,547.89. THE PERIO | $288K |
| May 18, 2023 | 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 | $629K |
| May 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CMA000091 | 236220 | REQUISITION 23MA000430 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR CONSTRUCTION IN C-144, D-106, AND E-151 WITHIN DOE GERMANTOWN FACILITY FOR THE FIRM-FIXED PRICE AMOUNT OF $624,376.37. PRICING IS BROKEN DOWN AS $606,190.65 FOR CONSTRUCTION AND $18,1 | $624K |
| May 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400682 | 236220 | REQUISITION 23MA000490 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ADD A CONFERENCE ROOM, DOOR SOUND KIT, INSTALL 2 TELEVISIONS, ADDITIONAL ELECTRICAL OUTLETS AND (1) GLASS DOOR FOR NNSA - 8E-044 FOR THE FIRM-FIXED PRICE AMO | $50K |
| May 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400684 | 236220 | REQUISITION 23MA000491 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO BUILD OUT A BUSINESS CENTER FOR (PA) IN 7A-121 FOR THE FIRM-FIXED PRICE AMOUNT OF $25,418.94. THE PERIOD OF PERFORMANCE IS 05/16/2022 TO 06/30/2023. | $25K |
| May 8, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400665 | 236220 | REQUISITION 23MA000398 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM ROOM 6F-048 AT FORRESTAL FOR THE FIRM-FIXED PRICE AMOUNT OF $26,182.00. THE PERIOD OF PERFORMANCE | $9K |
| May 8, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400675 | 236220 | REQUISITION 23MA000479 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO INSTALL A 50 INCH TV ON A SPECIFIED WALL IN OFFICE 4A-157 FOR THE FIRM-FIXED PRICE AMOUNT OF $5,848.36. THE PERIOD OF PERFORMANCE IS 05/10/2023 TO 06/15/20 | $6K |
| Apr 28, 2023 | 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 | $565K |
| Apr 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400673 | 236220 | REQUISITION 23MA000455 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO RENOVATE EXISTING OFFICE SPACE IN EERE 6B-178 TO A NEW LAYOUT IN THE FORRESTAL BUILDING IN THE FIRM-FIXED PRICE AMOUNT OF $131,691.63. PRICING IS BROKEN DOWN | $132K |
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