Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 301–350 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0127 | 236220 | METALLOGRAPHY RENOVATION ROOMS L 1275, L1276, L1277 AT APG, MD | $43K |
| Jun 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0023 | 561210 | MISCELLANEOUS SERVICES FOR BUILDING AND GARAGE/PARKING RELATED IMPROVEMENTS | $7K |
| Jun 18, 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 | $26K |
| Jun 16, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120C0009 | 238210 | HOTD GENERAL CHILLER PLANT EQUIPMENT REPAIR, WASHINGTON DC. | $251K |
| Jun 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400316 | 236220 | REQUISITION 20MA001109 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN 7A-219 (S-2 SUITE) IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $63,249.51. THE PERIOD OF PERFOR | $63K |
| May 19, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400310 | 236220 | REQUISITION IS SUBMITTED FOR PHASE 2 OF SNEEZE GUARD INSTALLATIONS IN THE FORRESTAL AND GERMANTOWN SELECTED LOCATIONS PER SOW SUPPORTING COVID-19. NOTE TO PROCUREMENT SPECIALIST - PROJECT COST WAS NEGOTIATED UPFRONT BETWEEN THE FIELDS GROUP AND (CO | $69K |
| May 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400308 | 236220 | REQUISITION SUBMITTED FOR ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP) TO INSTALL SNEEZE GUARDS THROUGHOUT THE FORRESTAL BUILDING AT SELECTED LOCATIONS IN SUPPORT OF COVID-19 PER SOW. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UPFRONT B | $47K |
| May 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400309 | 236220 | BUILD OUT TWO MA KITCHENETTES IN THE FORRESTAL BUILDING GA-130 AND 7E/7G CORRIDOR. CONSTRUCTION IS TO BE PREFORMED PER APPROVED DRAWINGS #2840 AND SUPPORTING SOW BY ASSIGNED IDIQ CONSTRUCTION CONTRACTOR THE FIELDS GROUP. NOTE TO THE CONTRACT SPECIA | $127K |
| Apr 23, 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 | $441K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0014 | 238210 | EMERGENCY AIR CONDITIONER REPAIR IN UPS ROOM AT WHITE OAK | $9K |
| Apr 9, 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). | $539K |
| Apr 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400281 | 236220 | THIS REQUISITION IN THE AMOUNT OF $187,356.46 IS TO HAVE THE FIELDS GROUP PERFORM RENOVATION WORK FOR PROGRAM OFFICE AU 6F-094 TO CREATE A CLASSIFIED PROCESSING CENTER AND OFFICE SPACE. THE IGE AND CONTRACTOR PROPOSAL HAS BEEN NEGOTIATED. A 3% BO | $32K |
| Apr 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400228 | 236220 | REQUISITION 19MA001888 WAS ISSUED TO SUPPLY/INSTALL VCT TILE ON CORRIDOR FLOORS AFTER ABATEMENT FOR THE G/J REFRESH IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $8,989.00. THE PERIOD OF PERFORMANCE IS 09/10/19 TO 02/09/20. | $8K |
| Mar 5, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400282 | 236220 | REQUISITION 20MA000665 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO INSTALL SUPPLEMENTAL HVAC IN 6B-140 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $43,145.17. THE PERIOD OF PERFORMANCE IS 03/05/20 TO 09/04/2 | $43K |
| Feb 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400281 | 236220 | THIS REQUISITION IN THE AMOUNT OF $187,356.46 IS TO HAVE THE FIELDS GROUP PERFORM RENOVATION WORK FOR PROGRAM OFFICE AU 6F-094 TO CREATE A CLASSIFIED PROCESSING CENTER AND OFFICE SPACE. THE IGE AND CONTRACTOR PROPOSAL HAS BEEN NEGOTIATED. A 3% BO | $188K |
| Feb 27, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $373K |
| Feb 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520C0005 | 238220 | REPLACE TWO (2) HVAC WALL MOUNT UNIT WHITE OAK GSA TRAILER ON THE FDA WHITE OAK CAMPUS LOCATED AT 10993 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD | $20K |
| Dec 9, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400253 | 236220 | REQUISITION 20MA000097 WAS ISSUED TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN 1E-245 FOR VIDEO WALL MODIFICATION ALTERATION PROJECT IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $13,968.00. THE PERIOD OF PERFORMANCE IS 11/21/19 TO 0 | $14K |
| Dec 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400254 | 236220 | REQUISITION 20MA000201 WAS ISSUED TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN 1F-002 IN THE FORRESTAL BUILDING FOR THE FIRM FIXED PRICE AMOUNT OF $36,100.34. THE PERIOD OF PERFORMANCE IS 12/3/19 TO 05/02/20. | $36K |
| Nov 29, 2019 | 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. | $99K |
| Nov 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400253 | 236220 | REQUISITION 20MA000097 WAS ISSUED TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN 1E-245 FOR VIDEO WALL MODIFICATION ALTERATION PROJECT IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $13,968.00. THE PERIOD OF PERFORMANCE IS 11/21/19 TO 0 | $14K |
| Nov 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400252 | 236220 | REQUISITION 20MA000107 WAS ISSUED TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN 6B-140 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $120,134.88 ($116,635.81 PLUS 3% BONDING $3,499.07). THE PERIOD OF PERFORMANCE IS 11/21/19 TO 05/20/2 | $120K |
| Nov 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400248 | 236220 | REQUISITION 20MA000132 WAS ISSUED TO PERFORM CONSTRUCTION/ALTERATION SERVICES INSTALLING A GLASS DOOR IN 4A-253 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $7,362.58. THE PERIOD OF PERFORMANCE IS 11/12/19 TO 05/11/20. | $7K |
| Nov 5, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0026 | 238220 | UPGRADE FIRE PROTECTION SYSTEM, 2ND FLOOR COMPUTER ROOM, USDA, APHIS, 4700 RIVER ROAD, RIVERDALE, MD 20737 IGF::OT::IGF US DEPARTMENT OF AGRICULTURE AGENCY CODE 01234 ANIMAL&PLANT HEALTH INSPECTION SERVICES 4700 RIVER ROAD, RIVERDALE, MD 20737 RWA 1689132 | $7K |
| Sep 27, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0057 | 561210 | AT AIR FORCE STEAM LINE AND CONCRETE CURB REPAIR. | $7K |
| Sep 27, 2019 | 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. | $3.3M |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0128 | 236220 | BUILDING 4502 MECHANICAL ROOM HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPLACEMENT MINOR CONSTRUCTION AT APG, MD | $346K |
| Sep 24, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400186 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO PERFORM ENHANCEMENT RENOVATION OF THE ATRIUM AT THE DEPARTMENT OF ENERGYS FORRESTAL FACILITY ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE OF ADMINISTRAT | $25K |
| Sep 20, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0127 | 236220 | METALLOGRAPHY RENOVATION ROOMS L 1275, L1276, L1277 AT APG, MD | $446K |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400229 | 236220 | REQUISITION 19MA001956 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0015068 SOUND SOAK 12 WALLS IN 7 OFFICES: D212/E219/220/225/232/233/F210/G439 IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $14,268.89. THE PERIOD OF PERFORMANCE IS | $14K |
| Sep 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400228 | 236220 | REQUISITION 19MA001888 WAS ISSUED TO SUPPLY/INSTALL VCT TILE ON CORRIDOR FLOORS AFTER ABATEMENT FOR THE G/J REFRESH IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $8,989.00. THE PERIOD OF PERFORMANCE IS 09/10/19 TO 02/09/20. | $7K |
| Aug 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019P0029 | 561210 | AIR FORCE BLDG 403 CHAIN LINK FENCE REPAIR | $6K |
| Aug 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400189 | 236220 | REQUISITION 19MA001775 WAS ISSUED TO CONSTRUCT A WALL TO ACCOMMODATE FREE STANDING VIDEO WALL; INSTALL POCKET DOOR; MODIFY CEILING; AND PULL 6 NEW ELECTRICAL CIRCUITS IN THE NA A-453 PRC CONFERENCE ROOM IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED P | $40K |
| Aug 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400194 | 236220 | REQUISITION 19MA001855 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0015068 TO REMOVE AND REPLACE THE CEILING OF THE 4D-034 CONFERENCE ROOM IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $87,550.14. THE PERIOD OF PERFORMANCE IS 08/14/ | $88K |
| Aug 13, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400190 | 236220 | REQUISITION 19MA001646 WAS ISSUED TO REMEDIATE FROM WATER DAMAGES/REPAIRS ON THE 7TH AND 6TH FLOORS GENERATED FROM MER 4 WATER BREAK IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $315,424.15. THE PERIOD OF PERFORMANCE IS 08/13/19 TO 10 | $315K |
| Aug 8, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $1.1M |
| Jul 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400186 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO PERFORM ENHANCEMENT RENOVATION OF THE ATRIUM AT THE DEPARTMENT OF ENERGYS FORRESTAL FACILITY ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE OF ADMINISTRAT | $618K |
| Jul 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400126 | 236220 | REQUISITION 19MA000558 WAS ISSUED FOR ABATEMENT SERVICES FOR NNSA IN ROOM GE-151 OF THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $30,590.04. THE PERIOD OF PERFORMANCE IS 02/19/2019 TO 03/18/2019. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $31K |
| Jul 18, 2019 | 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 | $998K |
| Jun 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619C0001 | 236220 | IGF::OT::IGF BAS UPGRADES AT GSA CENTRAL OFFICE | $34K |
| Jun 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400173 | 236220 | REQUISITION 19MA001377 WAS ISSUED TO INSTALL SOUNDSOAK IN THE E-221A/224 F-402 G-439 OFFICES FOR SC IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $5,287.44. THE PERIOD OF PERFORMANCE IS 06/25/19 TO 10/24/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $5K |
| Jun 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400171 | 236220 | REQUISITION 19MA001050 WAS ISSUED FOR THE CONFERENCE ROOM (E164-J108-E441)UPGRADES FOR VTC EQUIPMENT FOR SC IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $9,162.10. THE PERIOD OF PERFORMANCE IS 06/25/19 TO 10/24/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $9K |
| Jun 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400172 | 236220 | REQUISITION 19MA001336 WAS ISSUED TO INSTALL SOUNDSOAK IN THE E-4 AND B-227 OFFICES FOR AU IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $13,754.88. THE PERIOD OF PERFORMANCE IS 06/25/19 TO 10/24/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $14K |
| Jun 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819C0006 | 238210 | REPAIR COLLAPSED CONDUIT AT CENSUS BUREAU HQ. | $54K |
| Jun 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400156 | 236220 | IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR FIELDS GROUP, LLC TO PERFORM CONSTRUCTION/ALTERATION SERVICES ON BEHALF OF THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS . THE PERIOD OF PERFORMANCE WILL BE FROM APRIL 17, 2019 TO JUNE 14, 2019. | $26K |
| May 30, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400120 | 236220 | REQUISITION 19MA000347 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0015068 TO PERFORM AN ALTERATION PROJECT TO THE FOHO SPIN ROOM IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $258,905.53. THE PERIOD OF PERFORMANCE IS 01/18/2019 TO 04/30/2019. | $15K |
| May 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400161 | 236220 | REQUISITION 19MA000992 WAS ISSUED FOR THE RECONFIGURATION OF OFFICE SPACES IN AU IG 7G CORRIDOR IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $57,021.56. THE PERIOD OF PERFORMANCE IS 04-25-19 TO 06-15-19. | $9K |
| May 3, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0041 | 561210 | IGF::CL::IGF - STENCILING N AND NE GARAGES | $21K |
| May 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400106 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO ACQUIRE CONSTRUCTION SERVICE WHICH WILL MAKE IMPROVEMENTS TO THE EXITING 1E-245 CONFERENCE ROOM, FOR THE FIRM FIXED-PRICE OF $735,194.72. | $45K |
| Apr 25, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $184K |
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