THE FIELDS GROUP, LLC

Federal contractor profile

Total Awards
30
Total $
$18.3M
Top Agency
Federal Trade Commission
NAICS Count
6
Total Awards
30
Total Obligated
$18.3M
Agencies Served
4
Expiring Contracts
10

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION20
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)4
561720JANITORIAL SERVICES3
221330STEAM AND AIR-CONDITIONING SUPPLY1
561210FACILITIES SUPPORT SERVICES1
813312ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS1

Expiring Contracts (10)

29FTC126C0002131 days remaining

DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING

Federal Trade Commission|Expires Jan 22, 2027
$1.6M
47PE5326C0007330 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
29FTC126C0002131 days remaining

DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING

Federal Trade Commission|Expires Jan 22, 2027
$1.5M
70T05025P7668N002367 days remaining

JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER

Department of Homeland Security|Expires Sep 15, 2027
$1.3M
47PM0124C0013219 days remaining

CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005

General Services Administration|Expires Apr 20, 2027
$514,298.15
47PM0825C000278 days remaining

WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO

General Services Administration|Expires Nov 30, 2026
$173,917.92
70T05023P7573N001381 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
89303025FMA40096030 days remaining

BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26.

Department of Energy|Expires Oct 13, 2026
$150,000
89303026FMA401028321 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
47PC5426P005566 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$2.5M
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

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

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
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
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

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 Energy89303026FMA401028$17,796.75
NO SET ASIDE USED.

EMERGENCY LABOR TO OPERATE EPS DENSIFYING SERVICES AT BUILDING 51 MD0819WO

General Services Administration47PC5426P0055$12,210
FIRM FIXED PRICE

REQUISITION 25MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO INSTALL VTC WITH WALL SUPPORT IN THE 7B-240 FOR THE FIRM-FIXED PRICE OF $3,299.35. THE PERIOD OF PERFORMANCE IS 06/24/2025 TO 10/31/2025.

Department of Energy89303025FMA400971$3,299.35
Showing 25 of 30 awards.

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