Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400634 | 236220 | REQUISITION 23MA000236 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM ROOM 6B-222 AT FORRESTAL FOR THE FIRM-FIXED PRICE AMOUNT OF $2,521.00. THE PERIOD OF PERFORM | $3K |
| Feb 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400632 | 236220 | DEMOLISH EXISTING SYSTEMS FURNITURE TO CREATE SES OFFICES PER APPROVED SOW AND SUPPORTING DRAWINGS. | $438K |
| Feb 3, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823P0013 | 238290 | REPAIR AND MAINTENANCE PARKING SPACES | $25K |
| Jan 26, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190074 | 236220 | DOCK LEVELER REPLACEMENT | $30K |
| Jan 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400569 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PERFORM ALTERATION TO CREATE (1) 4-BAY AND (2) 2-BAYS IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $40,040.51. THE PERIOD OF PERFORMANCE IS | $1K |
| Jan 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400616 | 236220 | AWARD FUNDING FOR TWO ASBESTOS ABATEMENT PROJECTS | $38K |
| Jan 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400617 | 236220 | REQUISITION 23MA000159 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO COMBINE INTERIOR OFFICES TO CREATE A LARGE OPEN SPACE IN 4A-152 FOR OCED IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $95,201.68. THE PERIO | $95K |
| Dec 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400456 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR NA GERMANTOWN A 201 PER APPROVED SOW AND SUPPORTING DRAWINGS 2893 TO BE ASSIGNED TO IDIQ CONTRACTOR THE FIELDS GROUP. NOTE TO CONTRACTING SPECIALIST PROJECT COST HAS BEEN PRE NEGOTIATED | $23K |
| Dec 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400614 | 236220 | ALTERATIONS/CONSTRUCTION SERVICES FOR VTC CONFERENCE ROOMS IN B129 AND E164 PER SOW AND APPROVED DRAWINGS# 2959. | $55K |
| Dec 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400613 | 236220 | REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SUPPORT TO BE ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR - THE FIELDS GROUP, LLC (89303023DMA000029) TO MAKE FLOORING REPAIRS/VCT REPLACEMENT IN THE FORRESTAL BUILDING (BE-093) PER APPROVED SOW AND SUP | $39K |
| Dec 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400610 | 236220 | REQUISITION 23MA000113 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 BUILD OUT TWO SINGLE OCCUPANCY BATHROOMS IN THE FORRESTAL BUILDING, 1E 269 AND GE 111 FOR THE FIRM FIXED PRICE AMOUNT OF $445,869.82. THE PERIOD OF PERFORMANCE | $446K |
| Dec 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400606 | 236220 | REQUISITION 23MA000124 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO CREATE ADDITIONAL OFFICE SPACE IN 7A-145 FOR THE FIRM-FIXED PRICE AMOUNT OF $234,058.85, WHICH INCLUDES A QUOTE OF $227,241.61 AND A BOND OF $6,817.24. THE | $234K |
| Dec 1, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190029 | 238220 | REPLACE VICTAULIC'S IN BUILDINGS 215 AND 216 | $14K |
| Nov 22, 2022 | 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. | $115K |
| Nov 1, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400602 | 236220 | REQUISITION 23MA000022 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT IN 7C-034 OFFICE H FOR THE FIRM-FIXED PRICE AMOUNT OF $2,521.00 AND ASBESTOS ABATEMENT OF PIPE FITTING INSULATION FROM MACHINE ROOM ABOVE | $27K |
| Sep 30, 2022 | 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 | $18K |
| Sep 30, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400598 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION IDIQ SERVICES IN (MA) 1E-210 TO BE ASSIGNED TO IDIQ CONTRACTOR - THE FIELDS GROUP (89303022DMA000025) - TO PERFORM CONSTRUCTION SERVICE PER APPROVED SO AND SUPPORTING DRAWINGS #2955. REPLACE EXISTING EGRESS WITH | $40K |
| Sep 30, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400599 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION IDIQ SERVICES IN (OCED) 4A-157 TO BE ASSIGNED TO IDIQ CONTRACTOR - THE FIELDS GROUP (89303022DMA000025) - TO PERFORM CONSTRUCTION SERVICE PER APPROVED SOW AND SUPPORTING DRAWINGS #2954 - INSTALL DOUBLE GLASS DOO | $39K |
| Sep 30, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222C0016 | 238990 | 47PM0222C0016 - NORTH VISITOR PARKING FENCE LINE INSTALLMENT. PLACE OF PERFORMANCE - SILVER SPRING, MD | $39K |
| Sep 29, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400545 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PREPARE 22 TO 24 LEVEL 2 SINGLE CAR CHARGERS STATIONS CONSTRUCTION DOCUMENTS AT THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $183,029.09 PLUS A | $42K |
| Sep 29, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400597 | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION IDIQ SERVICES IN (SCEP & FEMP) 3H-083 TO BE ASSIGNED TO IDIQ CONTRACTOR. THE FIELDS GROUP (89303022DMA000025) - TO PERFORM CONSTRUCTION SERVICE PER APPROVED SOW AND SUPPORTING DRAWINGS #2957 - DEMO WALLS AND | $97K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0102 | 236220 | BLDG 207 DAC COOLING REPLACEMENT | $1.9M |
| Sep 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400587 | 236220 | ALTERATIONS/CONSTRUCTION SERVICES FOR REWORK OF SURFACE-MOUNTED ELECTRICAL IN F202-F206, F210 WITHIN DOE GERMANTOWN FACILITY PER SOW AND APPROVED DRAWINGS# 2931 REQUISITION # 22MA001107 | $13K |
| Sep 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400594 | 236220 | TO AWARD A NEW TASK TASK ORDER UNDER FIELDS GROUP THE, LLC (MAIN CONTRACT 89303020DMA000014) - 7F-082 FIX/ REPAIR DEFICIENCIES IN DOORS, EXISTING WALLS, DUCT, PIPE, CEILING AND SLEEVE PENETRATIONS WITHIN THE CUBICLE AREA AND CONFERENCE ROOM AREA. | $73K |
| Sep 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400573 | 236220 | CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - THE FIELDS GROUP (89303022DMA000025) - REPLACE MAIN DOOR TO (NA) GE-262 PER SOW AND SUPPORTING DRAWINGS #2937. | $13K |
| Sep 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0035 | 238290 | LABOR TO OPERATE EPS (EXPANDED POLYSTYRENE) DENSIFIER | $43K |
| Sep 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400590 | 236220 | DEMO AND ABATEMENT IN B-1, C-1, D-1, E-1, C-GROUND WINGS WITHIN DOE GERMANTOWN FACILITY IN ACCORDANCE WITH THE SOW AND APPROVED DRAWINGS# 2950. TASK ORDER 89303022FMA400590 | $617K |
| Sep 22, 2022 | 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 | $271K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190640 | 236220 | AML EMERGENCY GENARATOR | $6K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190639 | 236220 | AML ROLL-UP DOOR | $28K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0083 | 236220 | MINOR CONSTRUCTION TASK ORDER FOR BUILDING 4603 INSTALL STEEL MEZZANINE. | $234K |
| Sep 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400580 | 236220 | REQUISITION 22MA001115 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO ABATE (1) 300 SF OFFICE IN 4A-157 IN THE FORRESTAL BUILDING FOR THE OCED PROGRAM FOR THE FIRM-FIXED PRICE AMOUNT OF $9,372.27. THE PERIOD OF PERFORMANCE IS | $9K |
| Sep 12, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400479 | 236220 | REQUISITION 22MA000220 WAS ISSUED TO CONSTRUCT 10 KITCHENETTES IN ASSIGNED LOCATIONS WITHIN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $650,032.40. INCLUDED IS A 3% BONDING IN THE AMOUNT OF $19,500.97. THE TOTAL PRICE IS $669,533.37. | $27K |
| Sep 12, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400579 | 236220 | REQUISITION 22MA001100 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PROVIDE REQUIRED INFRASTRUCTURE, DESIGN, BUILD, INSTALL SUPPLEMENTAL MINI AC UNIT TO SUPPORT (AU) ANTENNA INSTALLED FROM OVER-HEATING CLOSET IN THE FORRESTAL | $36K |
| Sep 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400572 | 236220 | REQUISITION 22MA001095 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO RECONFIGURE THE ENTIRE SUITE, EXISTING SYSTEMS FURNITURE TO BE REMOVED AND HARD WALLED OFFICES TO BE CRATED. NEW SYSTEMS FURNITURE TO BE INSTALLED IN (NA) 8E | $109K |
| Sep 8, 2022 | 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 | $546K |
| Sep 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400568 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO RECONFIGURE OFFICE SPACE TO A 150 SQUARE FOOT SHARED-USE KITCHENETTE IN (3) LOCATIONS IN GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $192,038.00 P | $198K |
| Sep 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400569 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PERFORM ALTERATION TO CREATE (1) 4-BAY AND (2) 2-BAYS IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $40,040.51. THE PERIOD OF PERFORMANCE IS | $40K |
| Sep 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400570 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO RECONFIGURE SUITE E423 TO HOUSE SYSTEMS FURNITURE IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $17,365.10. THE PERIOD OF PERFORMANCE IS 09 | $17K |
| Aug 29, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400462 | 236220 | REQUISITION 21MA001259 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR CONSTRUCTION/ALTERATION SERVICES IN F-202, 206, 210 FOR SYSTEM FURNITURE INSTALLATION IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $23,998. | $24K |
| Aug 19, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400532 | 236220 | REQUISITION 22MA000684 WAS ISSUED FOR ASBESTOS ABATEMENT IN ROOMS G-017, A-016 AND THE CORRIDOR OUTSIDE E-014, MOLD REMEDIATION IN ROOMS G-017, D-034, A-016, CORRIDOR OUTSIDE G-027 AND TWO ENTRANCE BOOTHS AT THE CAMPUS ENTRANCES FOR THE FIRM-FIXED PR | $20K |
| Aug 2, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190198 | 238220 | REPAIR STEAM MANHOLE 1 | $53K |
| Jul 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400545 | 236220 | REQUISITION 22MA000938 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PREPARE 22 TO 24 LEVEL 2 SINGLE CAR CHARGERS STATIONS CONSTRUCTION DOCUMENTS AT THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $183,029.09 PLUS A | $189K |
| Jul 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400538 | 236220 | REQUISITION 22MA000908 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO CONSTRUCTION SERVICES/SYSTEMS FURNITURE FOR (SC) GERMANTOWN F-218, G246-G-250 FOR THE FIRM-FIXED PRICE AMOUNT OF $31,219.68. PERIOD OF PERFORMANCE IS 07/15 | $31K |
| Jul 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400537 | 236220 | REQUISITION 22MA000597 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 FOR ALTERATIONS TO BE PERFORMED IN (IN) GA-293 WHICH INCLUDES REMOVING SOUNDSOAK AND INSTALLING GYPSUM WALL BOARD/LAMINATE AND REMOVE AN EXISTING DOOR AND INSTA | $10K |
| Jul 7, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190029 | 238220 | REPLACE VICTAULIC'S IN BUILDINGS 215 AND 216 | $243K |
| Jun 30, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190026 | 238220 | CUP DA TANKS REPAIR | $11K |
| Jun 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400535 | 236220 | CONSTRUCTION SERVICES TO REPAIR DUCT WORK | $25K |
| Jun 14, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190229 | 236220 | B318 URGENT BOILER REPAIR | $24K |
| Jun 14, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190029 | 238220 | REPLACE VICTAULIC'S IN BUILDINGS 215 AND 216 | $74K |
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