Federal Contractor Profile
The Fields Group, LLC
$66M obligated·280 awards·6 agencies·14 NAICS
Federal Contracts
Showing contracts 351–398 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400160 | 236220 | REQUISITION 19MA000985 WAS ISSUED FOR SOUND SOAK INSTALLATION IN SUITE 2H-027 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $3,068.04. THE PERIOD OF PERFORMANCE IS 04-25-2019 TO 06-15-2019. | $3K |
| Apr 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400162 | 236220 | REQUISITION 19MA001133 WAS ISSUED FOR THE RENOVATION OF 5A-118 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $12,364.29. THE PERIOD OF PERFORMANCE IS 04-25-19 TO 06-15-19. | $12K |
| Apr 25, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $184K |
| Apr 24, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400159 | 236220 | REQUISITION 19MA000877 WAS ISSUED FOR CONFERENCE ROOMS UPGRADES FOR VTC EQUIPMENT FOR SC H-209, E-243, G-258 IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $7,855.50. THE PERIOD OF PERFORMANCE IS 04-24-2019 TO 06-23-2019. | $8K |
| Apr 19, 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. | $129K |
| Apr 2, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400151 | 236220 | REQUISITION 19MA000972 WAS ISSUED FOR SOUND PROOFING PROPOSAL FOR THE HC 4E-040 SUITE FOR THE FIRM-FIXED PRICE OF $20,872.59. THE PERIOD OF PERFORMANCE IS 04/02/2019 TO 06/01/2019. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THE MASTER IDIQ DE-MA0015068. | $21K |
| Apr 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400150 | 236220 | REQUISITION 19MA000314 WAS ISSUED TO ENLARGE THE CONFERENCE ROOM TO ACCOMMODATE UP TO 33 SEATS IN PM 4F-094 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $32,210.09. THE PERIOD OF PERFORMANCE IS 4/1/19 TO 5/31/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $32K |
| Apr 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400149 | 236220 | REQUISITION 19MA000581 WAS ISSUED TO RENOVATE THE FRONT OFFICE IN 2H-027 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $5,097.36. THE PERIOD OF PERFORMANCE IS 4/1/19 TO 5/31/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $5K |
| Mar 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400148 | 236220 | REQUISITION 19MA000447 WAS ISSUED FOR WALL ALTERATIONS IN E-320A-332 IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $18,518.97. THE PERIOD OF PERFORMANCE IS 03/28/19 TO 05/27/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $19K |
| Mar 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400139 | 236220 | REQUISITION 19MA000774 WAS ISSUED FOR WALL ALTERATIONS TO ENLARGE 2-BAY OFFICE INTO 3-BAY OFFICE IN FE D-102/104 IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $9,413.51. THE PERIOD OF PERFORMANCE IS 03/20/19 TO 05/19/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $9K |
| Mar 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400137 | 236220 | REQUISITION 19MA000543 WAS ISSUED TO ADD A WALL IN A 4-BAY OFFICE, F-438 IN GERMANTOWN, TO CREATE TWO 2-BAY OFFICES FOR THE FIRM-FIXED PRICE OF $2,490.44. THE PERIOD OF PERFORMANCE IS 03/15/19 TO 05/14/19. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0015068. | $2K |
| Mar 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400133 | 236220 | REQUISITION 19MA000704 WAS ISSUED FOR THE INSTALLATION OF A DOOR IN THE 7B-212 GREENROOM FOR THE FIRM-FIXED PRICE AMOUNT OF $4,473.19 THE PERIOD OF PERFORMANCE IS 02/15/2019 TO 02/28/2019. | $4K |
| Feb 28, 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. | $12K |
| Feb 20, 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 |
| Feb 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400124 | 236220 | REQUISITION 19MA000317 WAS ISSUED TO BUILD A 100 FOOT OFFICE SPACE IN 8G CORRIDOR IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $12,107.11. THE PERIOD OF PERFORMANCE IS 12/21/2018 TO 01/31/2019. | $12K |
| Feb 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400104 | 236220 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0015068 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICE IN ROOM 5A-118, DRAWING NUMBER 2623 ON BEHALF OF THE OFFICE OF ADMINISTRATION FOR THE OFFICE OF NUCLEAR ENERGY, SCIENCE AND TECHNOLOGY. | $12K |
| Feb 14, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $61K |
| Jan 22, 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. | $259K |
| Jan 8, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400115 | 236220 | REQUISITION 19MA000184 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0015068 TO REFRESH G-235 FOR NEW MINI MART IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE OF $23,061.98. THE PERIOD OF PERFORMANCE IS 01/08/2019 TO 04/07/2019. | $23K |
| Dec 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0022 | 236220 | VA, CORE&SHELL ADJUSTMENT IGF::OT::IGF | $10K |
| Dec 4, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400054 | 236220 | IGF::OT::IGF PERFORM CONSTRUCTION ACCORDING TO DRAWINGS (ATTACHMENT 1) FOR THE FIRM-FIXED PRICE OF $22,822.83. CONSTRUCTION SERVICES TO 1G-080 TO RELOCATE 12 CUBES AND OFFICE RENOVATION FOR EIA IN THE FORRESTAL BUILDING. PERIOD OF PERFORMANCE IS 07/11/2018 - 12/10/2018. | $9K |
| Oct 23, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0004 | 236220 | EMERGENCY REPAIR FOR BOILER #6 LOCATED AT HOTD. | $17K |
| Oct 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619C0001 | 236220 | IGF::OT::IGF BAS UPGRADES AT GSA CENTRAL OFFICE | $275K |
| Sep 21, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400065 | 236220 | IGF::OT::IGF BUILD OUT STC-50 SOUND ATTENUATED WALLS FOR VIRTUAL TELECONFERENCE C-337 EA SECURE CONFERENCE ROOM UNDER MASTER CONTRACT DE-MA0015068 FOR THE FIRM-FIXED PRICE OF $96,273.08. PERIOD OF PERFORMANCE IS 08/03/18-02/01/19. | $6K |
| Sep 21, 2018 | 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. | $735K |
| Sep 21, 2018 | 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. | $620K |
| Sep 20, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400104 | 236220 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0015068 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICE IN ROOM 5A-118, DRAWING NUMBER 2623 ON BEHALF OF THE OFFICE OF ADMINISTRATION FOR THE OFFICE OF NUCLEAR ENERGY, SCIENCE AND TECHNOLOGY. | $46K |
| Sep 17, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0037 | 236220 | REPAIR TO PLANT CONTROLS (HOTD) | $355K |
| Sep 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400097 | 236220 | IGF::OT::IGF REQUISITION 18MA004186 WAS ISSUED TO RECONFIGURE OPEN FLOOR PLAN TO HOUSE EXECUTIVE OFFICE AND RELOCATE FRONT OFFICE ENTRANCE IN 6E-092 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $19,686.48. PERIOD OF PERFORMANCE IS 09/14/2018 TO 11/09/2018. | $20K |
| Sep 10, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0034 | 561210 | IGF::OT::IGF WHITE OAK STENCIL PARKING SPACE | $14K |
| Sep 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0051 | 236220 | REPAIR OF PLANT STRUCTURE | $355K |
| Sep 5, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400083 | 236220 | IGF::OT::IGF REQUISITION 18MA004174 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0015068 TO ENLARGE CONFERENCE ROOM AND REMOVE WALL TO ALLOW PASSAGE INTO OTHER SUITE IN 4A-146 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $84,931.83. PERIOD OF PERFORMANCE IS 09/05/18-10/29/18. | $85K |
| Sep 5, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400085 | 236220 | IGF::OT::IGF REQUISITION 18MA004151 WAS ISSUED TO RECONFIGURE OPEN FLOOR PLAN TO HOUSE EXECUTIVE OFFICE AND RELOCATE FRONT OFFICE ENTRANCE IN 4E-084 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $108,436.71 AND A BOND FOR $3,253.11 FOR A TOTAL AMOUNT OF $111,689.82. PERIOD OF PERFORMANCE IS 09/10/2018 - 11/15/2018. | $112K |
| Sep 5, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400086 | 236220 | CLEAN AU SHREDDER ROOM - GTN | $26K |
| Aug 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0022 | 236220 | VA, CORE&SHELL ADJUSTMENT IGF::OT::IGF | $211K |
| Aug 2, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400065 | 236220 | IGF::OT::IGF BUILD OUT STC-50 SOUND ATTENUATED WALLS FOR VIRTUAL TELECONFERENCE C-337 EA SECURE CONFERENCE ROOM UNDER MASTER CONTRACT DE-MA0015068 FOR THE FIRM-FIXED PRICE OF $96,273.08. PERIOD OF PERFORMANCE IS 08/03/18-02/01/19. | $96K |
| Aug 1, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $132K |
| Jul 31, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400062 | 236220 | IGF::OT::IGF REPLACE DOOR AND FRAME IN GH-068 IN THE FORRESTAL BUILDING UNDER MASTER IDIQ DE-MA0015068 FOR THE FIRM-FIXED PRICE OF $12,897.19. PERIOD OF PERFORMANCE IS 07/31/2018-01/30/2019. | $13K |
| Jul 30, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0086 | 238310 | IGF::OT::IGF REPAIR FIREWALL PENETRATIONS | $64K |
| Jul 26, 2018 | 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 | $133K |
| Jul 24, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0177 | 561210 | URGENT RESTORATION AND AIR QUALITY TESTING. IGF::OT::IGF | $13K |
| Jul 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400055 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR S-3 ALTERATION PROJECT BY DRAWINGS #2600 UNDER MASTER CONTRACT DE-MA0015068 ON BEHALF OF THE OFFICE OF ADMINISTRATION. | $105K |
| Jul 11, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400054 | 236220 | IGF::OT::IGF PERFORM CONSTRUCTION ACCORDING TO DRAWINGS (ATTACHMENT 1) FOR THE FIRM-FIXED PRICE OF $22,822.83. CONSTRUCTION SERVICES TO 1G-080 TO RELOCATE 12 CUBES AND OFFICE RENOVATION FOR EIA IN THE FORRESTAL BUILDING. PERIOD OF PERFORMANCE IS 07/11/2018 - 12/10/2018. | $23K |
| Jun 18, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0033 | 337920 | IGF::OT::IGF SOLAR SHADE WINDOW FILM AND INSTALLATION, FDA WHITE OAK CAMPUS, SILVER SPRING, MD | $4K |
| Mar 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400030 | 236220 | (MA) 1E-245 CONFERENCE ROOM RENOVATION PROJECT- ASSIGN TO IDIQ CONTRACTOR FIELDS GROUP, LLC TO PROVIDE A 100% DESIGN PACKAGE/ESTIMATE/TIMELINE AND SUPPORTING DRAWINGS TO MA MANAGEMENT TO REVIEW/APPROVE FOR PROJECTED CONSTRUCTION PER ATTACHED SOW. DRAWING NUMBER 2545. IDIQ FIELDS GROUP, LLC; DE-MA0015068; COR JERRY VANN MA-43 FOR-ALT-18-02-018 DUNMORE MA-43 FOR-ALT-18-02-018 DUNMORE | $34K |
| Feb 28, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118C0044 | 561621 | SECURITY SYSTEM MAINTENANCE | $148K |
| Feb 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400021 | 236220 | FOR-ALT-18-01-017 ABATEMENT OF 1200 SQFT OF VCT IN 1G-005. FIELDS IDIQ DE-MA0015068 | $27K |
| Dec 21, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400015 | 236220 | E-123 SOUND SOAK AND VTC REINFORCEMENT | $4K |
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