THE FIELDS GROUP, LLC
Federal contractor profile
Total Awards
33
Total $
$19.1M
Top Agency
Federal Trade Commission
NAICS Count
6
Total Awards
33
Total Obligated
$19.1M
Agencies Served
4
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Federal Trade Commission | 4 | $7.9M |
| Department of Homeland Security | 3 | $4.6M |
| General Services Administration | 9 | $4.6M |
| Department of Energy | 17 | $2.0M |
Top NAICS Codes
Expiring Contracts (11)
29FTC126C0002267 days remaining
DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING
Federal Trade Commission|Expires Jul 22, 2027
$1.6M
47PE5326C0007285 days remaining
ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, DC 20024
General Services Administration|Expires Aug 9, 2027
$1.5M
29FTC126C000286 days remaining
DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING
Federal Trade Commission|Expires Jan 22, 2027
$1.5M
70T05025P7668N002322 days remaining
JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER
Department of Homeland Security|Expires Sep 15, 2027
$1.3M
47PM0124C0013174 days remaining
CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005
General Services Administration|Expires Apr 20, 2027
$514,298.15
47PM0825C000233 days remaining
WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO
General Services Administration|Expires Nov 30, 2026
$173,917.92
70T05023P7573N001336 days remaining
CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N
Department of Homeland Security|Expires Sep 29, 2027
$156,688.8
89303026FMA40103118 days remaining
DEPARTMENT OF ENERGY (DOE) GERMANTOWN HEADQUARTERS (HQ) MAIN NORTH LOBBY ENTRANCE CONCRETE SIDEWALK REPAIRS
Department of Energy|Expires Nov 15, 2026
$137,398.07
89303026FMA401036276 days remaining
THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282.
Department of Energy|Expires Jul 31, 2027
$106,279.93
89303026FMA401028276 days remaining
REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (THE FIELDS GROUP) CONTRACT # 89303024DMA000036 TO REFURBISH S-1 KITCHENETTE 7A-249 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS #3213
Department of Energy|Expires Jul 31, 2027
$17,796.75
47PC5426P005521 days remaining
EMERGENCY LABOR TO OPERATE EPS DENSIFYING SERVICES AT BUILDING 51 MD0819WO
General Services Administration|Expires Nov 18, 2026
$12,210
All Awards
8(A) SOLE SOURCE
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
Department of Homeland Security70T05020P7NREM203$3.2M
NO SET ASIDE USED.
PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES
Federal Trade Commission29FTC123C0048$2.7M
FIRM FIXED PRICENO SET ASIDE USED.
PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES
Federal Trade Commission29FTC123C0048$2.1M
NO SET ASIDE USED.
DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING
Federal Trade Commission29FTC126C0002$1.6M
SMALL BUSINESS SET ASIDE - TOTAL
ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, DC 20024
General Services Administration47PE5326C0007$1.5M
FIRM FIXED PRICENO SET ASIDE USED.
DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING
Federal Trade Commission29FTC126C0002$1.5M
8(A) SOLE SOURCE
JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER
Department of Homeland Security70T05025P7668N002$1.3M
FIRM FIXED PRICE
REQUISITION 18MA004189 WAS ISSUED TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR MECHANICAL SYSTEM UPGRADES TO SUITE A-040 IN THE GERMANTOWN COMPLEX.
Department of Energy89303018FMA400105$763,272.25
FIRM FIXED PRICE8(A) SOLE SOURCE
STEAM PLANT REPAIRS HOTD BUILDING 325 13TH ST. S.W. WASHINGTON D.C
General Services Administration47PM0423C0006$737,785.96
FIRM FIXED PRICE8(A) SOLE SOURCE
47PM0125C0016 - ANNUAL STEAM PLANT REPAIR FY25 - DESIGN-BID-BUILD PROJECT TO INSTALL/REPAIR EQUIPMENT AT THE STEAM PLANT, PROVIDE OPTIMUM EFFICIENCY, AND EXTEND USEFUL SERVICE LIFE OF EQUIPMENT. LOCATION: 325 13TH STREET SW, WASHINGTON, DC 20407.
General Services Administration47PM0125C0016$570,219.84
FIRM FIXED PRICE8(A) SOLE SOURCE
CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005
General Services Administration47PM0124C0013$514,298.15
FIRM FIXED PRICE8(A) SOLE SOURCE
CYCLICAL CHILLERS REPAIR FY24
General Services Administration47PM0424C0027$385,769.27
CYCLICAL CHILLERS REPAIR FY24
General Services Administration47PM0424C0027$385,769.27
FIRM FIXED PRICE
REQUISITION 24MA000806 WAS ISSUED TO DESIGN AND BUILD APPROVED RENOVATION/CHANGES TO THE FORRESTAL MAIN GARAGE LOBBY AREA FOR THE FIRM FIXED PRICE OF $721,936.99 AND A BOND AMOUNT OF $21,658.10 FOR A TOTAL AMOUNT OF $743,595.09. THE PERIOD OF PERFO
Department of Energy89303024FMA400920$347,539.54
FIRM FIXED PRICE
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
Department of Energy89303022FMA400577$310,379.73
FIRM FIXED PRICE8(A) SOLE SOURCE
THE PROJECT INVOLVES THE PAINT AND FURNISHING OF TWO EXISTING SPACES IN E.B. PRETTYMAN US COURTHOUSE AND W.B. BRYANT ANNEX.
General Services Administration47PM0324C0012$267,544.8
FIRM FIXED PRICE8(A) SOLE SOURCE
WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO
General Services Administration47PM0825C0002$173,917.92
8(A) SOLE SOURCE
CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N
Department of Homeland Security70T05023P7573N001$156,688.8
FIRM FIXED PRICE
BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26.
Department of Energy89303025FMA400960$150,000
DEPARTMENT OF ENERGY (DOE) GERMANTOWN HEADQUARTERS (HQ) MAIN NORTH LOBBY ENTRANCE CONCRETE SIDEWALK REPAIRS
Department of Energy89303026FMA401031$137,398.07
THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282.
Department of Energy89303026FMA401036$106,279.93
FIRM FIXED PRICE
REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $41,529.37. THE PERIOD OF PERFORMANCE IS 11/20/2024 TO 12/31/2024.
Department of Energy89303025FMA400934$41,529.37
FIRM FIXED PRICE
REQUISITION 24MA000788 WAS ISSUED FOR COVER ADDITIONAL APPROVED WORK FOR (NNSA) 1J-077 WATER INTRUSION REMEDIATION-WALKER DUCT REMOVAL FOR THE FIRM FIXED PRICE OF $40,171.45. THE PERIOD OF PERFORMANCE IS 09/30/2024 TO 02/15/2025.
Department of Energy89303024FMA400908$40,171.45
FIRM FIXED PRICE
ELECTRIC SUPPORT AND FURNITURE MOVE FOR SYSTEMS FURNITURE INSTALLATION IN FORS 7F-025
Department of Energy89303025FMA400986$24,065.45
FIRM FIXED PRICE
REQUISITION 25MA000453 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO DEMO CONCRETE ENCLOSURE, REMOVE AND REPLACE BROKEN CONDUIT PIPE ON THE 12TH STREET RAMP FOR THE FIRM-FIXED PRICE OF $23,521.23. THE PERIOD OF PERFORMANCE I
Department of Energy89303025FMA400969$23,521.23
Showing 25 of 33 awards.
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