Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 201–250 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0087 | 562910 | ASBESTOS ABATEMENT RIGHT WING CORRIDOR DOE GERMANTOWN TASK ORDER | $28K |
| Jun 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400525 | 236220 | CONSTRUCTION/ALTERATION SERVICES FOR GTN TECH CAFE F-201 PER APPROVED SOW AND SUPPORTING DRAWINGS# 2897 TO BE ASSIGNED TO IDIQ CONTRACTOR (THE FIELDS GROUP). PERIOD OF PERFORMANCE- JUNE 6, 2022 THROUGH SEPTEMBER 6, 2022 FUNDING MEMO PROVIDED BY | $71K |
| Jun 2, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190198 | 238220 | REPAIR STEAM MANHOLE 1 | $196K |
| May 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400522 | 236220 | REQUISITION ENTERED FOR IDIQ TASK ORDER TO BE ASSIGNED TO THE FIELDS GROUP (89303022DMA000025) FOR CONSTRUCTION SERVICES IN (NA) 1J-018 INSTALL NEW CHAIR RAILING AND STAIN (CHERRY) IN SPECIFIED OFFICES AND INSTALL VCT IN ALCOVE SPACE PER APPROVED | $11K |
| May 18, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400513 | 236220 | DELIVERY-TASK ORDER TO IDIQ CONTRACTOR THE FIELDS GROUP TO ABATE/REMEDIATE AND PROVIDE CONSTRUCTION SERVICES IN SPECIFIED SPACE ON 7TH AND 6TH FLOORS OF THE DOE FORRESTAL BUILDING FROM FIRE & FLOODING PER DRAWINGS AND SOW | $60K |
| May 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400105 | 236220 | REQUISITION 18MA004189 WAS ISSUED TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR MECHANICAL SYSTEM UPGRADES TO SUITE A-040 IN THE GERMANTOWN COMPLEX. | $143K |
| May 4, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190026 | 238220 | CUP DA TANKS REPAIR | $8K |
| Apr 27, 2022 | 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 | $549K |
| Apr 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400506 | 236220 | INSTALL ADDITIONAL LIGHTING IN (NA) GA-007 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2921. | $23K |
| Apr 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400507 | 236220 | PROJECT FOR GA-007 SUITE OVERPRESSURE REMEDY TO PERFORM ALTERATION/CONSTRUCTION SERVICES PER APPROVED SOW: REPLACE THE MOTOR CONNECTED TO RF-GR-4 WITH A LARGER MOTOR TO INCREASE THE CAPACITY OF THE EXISTING FAN. | $38K |
| Apr 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400503 | 236220 | REQUISITION 22MA000597 WAS ISSUED TO ABATE 150SF OF VCT TILES AND FLASH PATCH AS NEEDED IN C-110 FOR IM/GTN FOR THE FIRM-FIXED PRICE AMOUNT $6,666.75. THE PERIOD OF PERFORMANCE IS 04/13/2022 TO 06/30/2022. | $7K |
| Apr 7, 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 | $80K |
| Mar 28, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $168K |
| Mar 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190104 | 236220 | REPAIR BOILER 6 B302 | $20K |
| Mar 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400501 | 236220 | REQUISITION 22MA000508 WAS ISSUED TO CONDUCT SOUND TESTING OF WALLS WITHIN GA-242 TO SUPPORT FUTURE DESIGN PACKAGE FOR RENOVATION FOR THE FIRM-FIXED PRICE AMOUNT OF $18,666.04. THE PERIOD OF PERFORMANCE IS 03/15/2022 TO 04/15/2022. | $19K |
| Mar 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400409 | 236220 | REQUISITION 21MA000724 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO MODIFY DUCTWORK AND PROVIDE SEALS FOR G-WING BREEZEWAY DOORS FOR THE FIRM-FIXED PRICE AMOUNT OF $4,089.76. THE PERIOD OF PERFORMANCE IS 05/06/2021 - 08/06/ | $4K |
| Feb 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400495 | 236220 | REQUISITION 22MA000457 WAS ISSUED TO RE-ENFORCE WALLS IN GA-080, 1E-025, 1I-054 CONFERENCE ROOMS TO SUPPORT VTC UPGRADES FOR THE FIRM-FIXED PRICE AMOUNT OF $12,666.85. THE PERIOD OF PERFORMANCE IS 03/01/2022 TO 04/15/2022. | $13K |
| Feb 24, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122P0001 | 561210 | REPLACE MISSING GLASS WINDOW AND MULLION | $13K |
| Feb 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400492 | 236220 | TASK ORDER TO CONSTRUCT NEW COFFER CEILING IN THE FORRESTAL CAFETERIA PER APPROVED SOW AND SUPPORTING DRAWINGS# 2916. | $67K |
| Feb 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400494 | 236220 | FABRICATE AND DELIVER 50 PORTABLE SNEEZE GUARDS | $11K |
| Feb 18, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400491 | 236220 | REQUISITION 22MA000416 WAS ISSUED TO PROVIDE AND INSTALL TEMPORARY PLEXI GLASS STANDS AT 17 DESK LOCATIONS WITHIN EM FOR THE FIRM-FIXED PRICE AMOUNT OF $10,990.60. THE PERIOD OF PERFORMANCE IS 02/22/2022 TO 03/25/2022. | $11K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190058 | 238220 | MUD DRUM REPAIR | $8K |
| Feb 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400488 | 236220 | IDIQ TASK ORDER TO REMOVE AND INSTALL NEW DRAINAGE PIPE IN FORRESTAL WEST BUILDING 1J-018 | $51K |
| Feb 1, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190211 | 236220 | REPLACEMENT OF ACID NEUTRALIZATION TANK PLATFORM | $14K |
| Jan 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0042 | 562910 | CONTRACTOR SHALL ABATE ASBESTOS TILE AND MASTIC IN ROOM 2E-020 AS PER THE ATTACHED SCOPE OF WORK. | $19K |
| Jan 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400482 | 236220 | REQUISITION 22MA000315 WAS ISSUED FOR THE GERMANTOWN D-402, D424, D-411, D-427 ALTERATIONS TO TURN 4-BAYS INTO 2-BAY OFFICES FOR THE FIRM-FIXED PRICE AMOUNT OF $67,016.06. THE PERIOD OF PERFORMANCE IS 01/27/2022 TO 04/27/2022. | $67K |
| Jan 18, 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. | $670K |
| Jan 13, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $418K |
| Dec 16, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0015 | 562910 | CONTRACT TO ABATE 300 SQUARE FEET OF ASBESTOS CONTAINING FLOOR TILES ROOMS D-114, THROUGH D-116 AT THE GERMANTOWN HEADQUARTERS 19901 GERMANTOWN ROAD GERMANTOWN, MD 20874-1290 | $6K |
| Dec 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400469 | 236220 | REQUISITION 22MA000088 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR THE GERMANTOWN ANTENNA POWER CONDUIT REPLACEMENT PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $29,017.29. THE PERIOD OF PERFORMANCE IS 12/02/21 TO 04/15/22. | $29K |
| Nov 30, 2021 | 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. | $110K |
| Sep 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0040 | 236220 | EXTERIOR FENCE REPAIRS | $12K |
| Sep 28, 2021 | 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 |
| Sep 24, 2021 | 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 | $106K |
| Sep 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400461 | 236220 | REQUISITION 21MA001256 WAS ISSUED FOR CONSTRUCTION/ALTERATION SERVICES IN 1J-018 AND ROUGH IN AND PIPING INSTALLATION FOR THE BATHROOM PLUMBING IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $643,880.38. THE PERIOD OF PERFORMANCE IS 0 | $644K |
| Sep 22, 2021 | 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. | $334K |
| Sep 21, 2021 | 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 | $197K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400442 | 236220 | REQUISITION 21MA001210 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO REMOVE ASBESTOS FLOOR TILE AND CARPET IN F-401 AND F-405 FOR THE FIRM-FIXED PRICE AMOUNT OF $13,041.35. THE PERIOD OF PERFORMANCE IS 09/10/2021 TO 11/10/20 | $13K |
| Sep 7, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721D0009 | 562910 | EO14042: IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $2K |
| Aug 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190039 | 238220 | AML HEAT EXCHANGER BUNDLES | $288K |
| Aug 24, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0032 | 238290 | EPS DENSIFYING | $41K |
| Aug 19, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190359 | 236220 | BLDG. 218 SEWER PUMP REPLACEMENT | $86K |
| Jul 27, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190029 | 238220 | REPLACE VICTAULIC'S IN BUILDINGS 215 AND 216 | $3.2M |
| Jul 22, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190324 | 236220 | REPAIR CHILLED WATER LINE AT ENTRANCE TO B302 | $89K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190211 | 236220 | REPLACEMENT OF ACID NEUTRALIZATION TANK PLATFORM | $1K |
| Jul 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0028 | 238290 | CHILLER REPAIR | $10K |
| Jul 19, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400426 | 236220 | REQUISITION 21MA000933 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO PROVIDE FEASIBILITY ARCHITECTURAL AND STRUCTURAL ANALYSIS AND PRELIMINARY SCHEMATIC DESIGN SERVICES SUPPORTING THE PROPOSED FORRESTAL NORTH BUILDING ROOF PAT | $26K |
| Jul 16, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0027 | 561210 | TRIMMING AND CUTTING TREES ALONG HIGH VOLTAGE LINES IN THE SW SURFACE PARKING LOT, SALT DOME AND BUILDING 405 AREA BUILDING MD0819WO | $17K |
| Jul 2, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190030 | 236220 | CUP CLEAN HX-1 | $23K |
| Jun 11, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190026 | 238220 | CUP DA TANKS REPAIR | $371K |
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