Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 251–300 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $7K |
| May 12, 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. | $884K |
| May 12, 2021 | 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 |
| May 7, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190211 | 236220 | REPLACEMENT OF ACID NEUTRALIZATION TANK PLATFORM | $47K |
| May 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $15K |
| Apr 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400407 | 236220 | REQUISITION 21MA000672 WAS ISSUED TO BUILD OUT 3 NEW OFFICES AND RELOCATE AN EXISTING CONFERENCE ROOM WITHIN THE 7TH FLOOR S4 AREA FOR THE FIRM-FIXED PRICE AMOUNT OF $38,288.01. THE PERIOD OF PERFORMANCE IS 04/23/21 TO 05/31/21. | $38K |
| Apr 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190173 | 236220 | REPLACE CUP PRV VALVE IN B302 | $31K |
| Apr 12, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190167 | 238220 | REPLACE HOT WATER PIPING SUPPLY & RETURN | $336K |
| Apr 5, 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 | $533K |
| Apr 5, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000026 | 236220 | REQUISITION 19MA001172 WAS SUBMITTED TO DESIGN AND BUILD A SECURE FACILITY FOR THE IA PROGRAM IN ROOM 8F-032 FOR THE FIRM-FIXED PRICE OF $997,841.77. THE SPACE WILL INCLUDE A (225 SF) CONFERENCE ROOM, OCCUPANCY OF UP TO 12 OCCUPANTS AND AN EQUIPMENT | $42K |
| Mar 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $47K |
| Mar 18, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $5K |
| Mar 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400348 | 236220 | REQUISITION 20MA001446 WAS ISSUED FOR CONSTRUCTION SERVICES IN 5A-084 FOR THE FIRM-FIXED PRICE AMOUNT OF $126,684.66. THE PERIOD OF PERFORMANCE IS 9/11/20 TO 12/31/20. | $50K |
| Feb 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $119K |
| Feb 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400380 | 236220 | REQUISITION 21MA000453 WAS ISSUED TO REMOVE TEMPORARY LIGHT WEIGHTED PLEXI GLASS PREVIOUSLY INSTALLED IN GERMANTOWN GUARD BOOTH LOCATIONS AND INSTALL THE DURABLE PERMANENT HEAVIER WEIGHTED FOR THE FIRM-FIXED PRICE AMOUNT OF $18,455.44. THE PERIOD OF | $18K |
| Feb 11, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400375 | 236220 | REQUISITION 21MA000437 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO INSTALL PLEXI GLASS WITHIN SPECIFIED AREAS WITHIN EERE FRONT OFFICES FOR THE FIRM-FIXED PRICE AMOUNT OF $7,141.21. PERIOD OF PERFORMANC | $7K |
| Feb 5, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $404K |
| Feb 4, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400373 | 236220 | REQUISITION 21MA000209 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO REMOVE AND REPLACE RAIN LEADERS IN AREA OF THE GA-007GA-007 RENOVATION PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $290,000.00. THE PERIOD OF PERFORMANCE IS | $290K |
| Feb 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400372 | 236220 | REQUISITION 21MA000396 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 INSTALL DRAIN PANS AND REPAIR CMU WALL AT STAIR #14 IN THE AREA OF GA-007 RENOVATION PROJECT FOR THE FIRM-FIXED PRICE OF $151,513.70. THE PERIOD OF PERFORMANCE | $152K |
| Jan 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400325 | 236220 | REQUISITION 20MA001193 WAS ISSUED TO CREATE A DELIVERY ORDER FOR E343-H307-E472 ALTERATIONS TO UPGRADE CONFERENCE ROOM POWER AND COMMUNICATIONS FOR THE FIRM-FIXED PRICE AMOUNT OF $19,802.14. THE PERIOD OF PERFORMANCE IS 08/03/20 TO 02/02/21. | $1K |
| Dec 29, 2020 | 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 | $79K |
| Dec 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0007 | 561210 | REPLACEMENT TRANSFORMER FOR SALT DOME AT WHITE OAK CAMPUS | $4K |
| Dec 7, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400366 | 236220 | REQUISITION 21MA000115 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR 8E-089 PLEXI GLASS INSTALLATION FOR THE FIRM-FIXED PRICE AMOUNT OF $23,569.40. THE PERIOD OF PERFORMANCE IS 12/4/20 TO 4/3/21. | $24K |
| Nov 30, 2020 | 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. | $104K |
| Nov 5, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $22K |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400330 | 236220 | PROJECT SUBMITTED FOR ASSIGNED CONSTRUCTION IDIQ CONSTRUCTION CONTRACTOR (THE FIELDS GROUP) TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN (MA) GE-140 IN SUPPORT OF GRAPHICS MOVING FROM THE BASEMENT LEVEL TO THE GROUND FLOOR PER SOW AND APPROVED DR | $58K |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400339 | 236220 | PROJECT ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR (THE FIELDS GROUP) TO PERFORM CONSTRUCTION SERVICES IN THE (MA) FORRESTAL CAFETERIA (INSTALL NEW METAL BARRIER ON KITCHEN CABINETS) PER SOW AND SUPPORTING DRAWINGS #2858. NOTE TO CONTRACTING SPECI | $6K |
| Sep 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400354 | 236220 | REQUISITION 20MA001444 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR F209-215 WALL ALTERATIONS FOR THE FIRM-FIXED PRICE AMOUNT OF $9,490.62. THE PERIOD OF PERFORMANCE IS 09/21/20 TO 04/20/21. | $9K |
| Sep 17, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400352 | 236220 | REQUISITION 20MA001454 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR CONSTRUCTION SERVICES ON THE CA-219 AND CA-222 VTC WALLS FOR THE FIRM-FIXED PRICE AMOUNT OF $7,434.04. THE PERIOD OF PERFORMANCE IS 09/17/20 TO 03/16/21. | $7K |
| Sep 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400350 | 236220 | REQUISITION 20MA001437 WAS ISSUED FOR CONSTRUCTION SERVICES IN G403-G407 TO CONVERT TWO OFFICES INTO THREE 2-BAY OFFICES FOR THE FIRM-FIXED PRICE AMOUNT OF $8,380.31. THE PERIOD OF PERFORMANCE IS 09/16/20 TO 03/15/21. | $8K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190025 | 238220 | REPLACEMENT OF VICTAULIC FITTINGS IN AML 217, 218, 219 | $4.0M |
| Sep 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400346 | 236220 | REQUISITION 20MA001389 WAS ISSUED FOR PHASE 4 OF THE FORRESTAL&GERMANTOWN SNEEZE GUARDS INSTALLATIONS FOR THE FIRM-FIXED PRICE AMOUNT OF $62,973.33. THE PERIOD OF PERFORMANCE IS 09/10/20 TO 12/09/20. | $63K |
| Sep 11, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400348 | 236220 | REQUISITION 20MA001446 WAS ISSUED FOR CONSTRUCTION SERVICES IN 5A-084 FOR THE FIRM-FIXED PRICE AMOUNT OF $126,684.66. THE PERIOD OF PERFORMANCE IS 9/11/20 TO 12/31/20. | $127K |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400339 | 236220 | PROJECT ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR (THE FIELDS GROUP) TO PERFORM CONSTRUCTION SERVICES IN THE (MA) FORRESTAL CAFETERIA (INSTALL NEW METAL BARRIER ON KITCHEN CABINETS) PER SOW AND SUPPORTING DRAWINGS #2858. NOTE TO CONTRACTING SPECI | $16K |
| Sep 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400296 | 236220 | REQUISITION SUBMITTED FOR ALTERATIONS AND CONSTRUCTION SERVICES IN (NA/IN) GA- 087. BASED ON APPROVED DRAWING #2835 AND SCOPE OF WORK TO ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP). | $599K |
| Sep 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000026 | 236220 | REQUISITION 19MA001172 WAS SUBMITTED TO DESIGN AND BUILD A SECURE FACILITY FOR THE IA PROGRAM IN ROOM 8F-032 FOR THE FIRM-FIXED PRICE OF $997,841.77. THE SPACE WILL INCLUDE A (225 SF) CONFERENCE ROOM, OCCUPANCY OF UP TO 12 OCCUPANTS AND AN EQUIPMENT | $408K |
| Sep 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400337 | 236220 | REQUISITION 20MA001452 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 FOR A 9 DEEP CONCRETE SLAB 10 X 14 FOR THE FIRM FIXED PRICE AMOUNT OF $69,345.13. THE PERIOD OF PERFORMANCE IS 09/16/2020 TO 11/16/2020. | $69K |
| Aug 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400323 | 236220 | REQUISITION 20MA000967 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO UPGRADE CONFERENCE ROOMS NE A-255 B-432 D415-416 FOR VTC CAPACITY FOR THE FIRM-FIXED PRICE AMOUNT OF $19,539.95. THE PERIOD OF PERFORMANCE IS 07/14/20 TO | $2K |
| Aug 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0036 | 561210 | AIR FORCE REPAIR AND RESTRIPE PARKING LOT MD0709WT | $15K |
| Aug 26, 2020 | 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 | $34K |
| Aug 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400330 | 236220 | PROJECT SUBMITTED FOR ASSIGNED CONSTRUCTION IDIQ CONSTRUCTION CONTRACTOR (THE FIELDS GROUP) TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN (MA) GE-140 IN SUPPORT OF GRAPHICS MOVING FROM THE BASEMENT LEVEL TO THE GROUND FLOOR PER SOW AND APPROVED DR | $469K |
| Aug 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0046 | 238990 | EMERGENCY NTP SINK HOLE REPAIR. | $10K |
| Aug 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400325 | 236220 | REQUISITION 20MA001193 WAS ISSUED TO CREATE A DELIVERY ORDER FOR E343-H307-E472 ALTERATIONS TO UPGRADE CONFERENCE ROOM POWER AND COMMUNICATIONS FOR THE FIRM-FIXED PRICE AMOUNT OF $19,802.14. THE PERIOD OF PERFORMANCE IS 08/03/20 TO 02/02/21. | $20K |
| Jul 31, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0041 | 561210 | AIR FORCE GAZEBO ROOF REPAIR MD0709WT | $20K |
| Jul 30, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400324 | 236220 | REQUISITION 20MA001226 WAS ISSUED TO INSTALL SNEEZE SHIELDS IN FORRESTAL AND GERMANTOWN LOCATIONS FOR THE FIRM-FIXED PRICE AMOUNT OF $69,879.07. THE PERIOD OF PERFORMANCE IS 07/30/20 TO 12/29/20. | $70K |
| Jul 30, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $42K |
| Jul 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0034 | 236220 | CONTRACTOR IS TO REPAIR A STAIRWELL RAILING IN THE ATRIUM OF BUILDING 71 AT THE FDA WHITE OAK CAMPUS. | $4K |
| Jul 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400323 | 236220 | REQUISITION 20MA000967 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO UPGRADE CONFERENCE ROOMS NE A-255 B-432 D415-416 FOR VTC CAPACITY FOR THE FIRM-FIXED PRICE AMOUNT OF $19,539.95. THE PERIOD OF PERFORMANCE IS 07/14/20 TO | $20K |
| Jul 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400319 | 236220 | REQUISITION 20MA001150 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO CHANGE OUT OF AN EXISTING FERRUPS 18KVA UPS WITH A NEW UPS MODULE UTILIZING THE EXISTING BATTERIES AND BYPASS FOR THE FIRM-FIXED PRICE AMOUNT OF $6,088.88. | $6K |
| Jul 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400321 | 236220 | REQUISITION 20MA001152 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO REPLACE EXISTING NON PERFORMING CEILING HUNG HVAC UNIT IN THE S-1 OFFICE SPACE 7A-257 FOR THE FIRM-FIXED PRICE OF $26,969.81. THE PERIOD OF PERFORMANCE IS | $27K |
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