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THE FIELDS GROUP, LLC
GREENBELT, MD, 20770
Unclaimed
8(a)VOSB· Self-reported in SAMMinority Owned
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | STEAM PLANT REPAIRS HOTD BUILDING 325 13TH ST. S.W. WASHINGTON D.C | — | $737,786 | Sep 28, 2026 | Jun 27, 2023 – Apr 7, 2026 |
| Prime | General Services Administration Public Buildings Service | CYCLICAL CHILLERS REPAIR FY24 | — | $385,769 | Sep 28, 2026 | Sep 24, 2024 – Apr 2, 2026 |
| Prime | General Services Administration Public Buildings Service | THIS PROJECT IS TO DESIGN AND REPLACE AUTOMATIC DOOR CLOSURES FOR FOUR (4) PAIRS OF EXTERIOR DOORS AT THE EPA PASSPORT EXHIBIT SPACE AND POST OFFICE (DC0028ZZ). | — | $454,442 | Sep 28, 2026 | Aug 12, 2025 – Oct 29, 2026 |
| Prime | Federal Trade Commission Federal Trade Commission | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | — | $2,719,971 | Sep 25, 2026 | May 22, 2023 – May 13, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | — | $1,294,623 | Sep 18, 2026 | Sep 16, 2025 – Sep 15, 2027 |
| Prime | Federal Trade Commission Federal Trade Commission | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | — | $1,628,959 | Sep 17, 2026 | Jan 23, 2026 – Jul 22, 2027 |
| Prime | Department of Energy Department of Energy | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | 89303022DMA000026USAspending | $250,000 | Sep 16, 2026 | Apr 14, 2025 – Oct 13, 2026 |
| Prime | General Services Administration Public Buildings Service | ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | — | $363,864 | Sep 2, 2026 | Jul 23, 2025 – Apr 1, 2027 |
| Prime | General Services Administration Public Buildings Service | WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | — | $372,481 | Aug 19, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | 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 | — | $3,170,713 | Aug 17, 2026 | May 1, 2020 – Sep 15, 2025 |
| Prime | General Services Administration Public Buildings Service | ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, DC 20024 | — | $1,525,607 | Aug 12, 2026 | Aug 10, 2026 – Aug 9, 2027 |
| Prime | Federal Trade Commission Federal Trade Commission | CONTRACT TO PROVIDE FULL APPROVED DESIGN AND COMPLETE INSTALLATION TO SECURE VESTIBULE AREA OF OCCUPIED SPACE. | — | $344,663 | Jul 31, 2026 | Jul 31, 2026 – Jul 30, 2027 |
| Prime | General Services Administration Public Buildings Service | 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. | — | $570,220 | Jul 9, 2026 | Jul 23, 2025 – Aug 14, 2026 |
| Prime | Department of Energy Department of Energy | 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 | 89303022DMA000025USAspending | $310,380 | Apr 27, 2026 | Sep 22, 2022 – Nov 1, 2026 |
| Prime | Department of Energy Department of Energy | 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 | 89303024DMA000036USAspending | $347,540 | Feb 2, 2026 | Sep 27, 2024 – May 19, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005 | — | $514,298 | Jan 29, 2026 | Sep 10, 2024 – Apr 20, 2027 |
| Prime | Department of Energy Department of Energy | REQUISITION 18MA004189 WAS ISSUED TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR MECHANICAL SYSTEM UPGRADES TO SUITE A-040 IN THE GERMANTOWN COMPLEX. | DEMA0015068USAspending | $763,272 | Jan 29, 2026 | Sep 21, 2018 – May 1, 2026 |
| Prime | General Services Administration Public Buildings Service | THE PROJECT INVOLVES THE PAINT AND FURNISHING OF TWO EXISTING SPACES IN E.B. PRETTYMAN US COURTHOUSE AND W.B. BRYANT ANNEX. | — | $267,545 | Dec 15, 2025 | Aug 12, 2024 – Dec 20, 2025 |
| Prime | General Services Administration Public Buildings Service | CHILLER REPAIRS HOTD, 325 13TH ST. N.W. WASHINGTON D.C | — | $349,645 | Sep 19, 2025 | Aug 3, 2023 – Mar 31, 2026 |
| Prime | General Services Administration Public Buildings Service | BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT LOCATED AT THE IRS NEW CARROLLTON FEDERAL BUILDING | — | $366,180 | Jul 14, 2025 | Sep 11, 2024 – Apr 9, 2026 |
| Prime | General Services Administration Public Buildings Service | HANDRAILS ON THE CHILLER SYSTEM NEEDS REPLACING AT HOTD | — | $651,475 | Jun 10, 2025 | Aug 9, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23 | — | $3,147,563 | May 12, 2025 | Sep 11, 2024 – Sep 11, 2026 |
| Prime | General Services Administration Public Buildings Service | WHITE OAK NATURAL RESOURCES&W ILDLIFE MANAGEMENT PLAN SERVICES, LOCATED AT THE FEDERAL RESEARCH CENTER(FRC), 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20993. | — | $610,015 | Apr 3, 2025 | Dec 1, 2019 – May 31, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | SECURITY SYSTEM MAINTENANCE | — | $2,662,138 | Mar 31, 2025 | Feb 15, 2018 – May 14, 2023 |
| Prime | Department of Energy Department of Energy | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR A PRICE OF FIRM-FIXED PRICE $188,948.02 PLUS 3% BOND FOR $5,668.44 FOR A TOTAL PRICE AMOUNT OF $194,616.46. | 89303023DMA000029USAspending | $1,037,637 | Sep 11, 2024 | Sep 27, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 207 DAC COOLING REPLACEMENT | W911QX19D0012USAspending | $2,715,546 | Jun 25, 2024 | Sep 28, 2022 – Aug 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | — | $3,363,360 | Jun 20, 2024 | Apr 12, 2024 – Apr 22, 2025 |
| Prime | Department of Energy Department of Energy | REQUISITION 22MA001090 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PERFORM DESIGN BUILD SERVICE FOR A A-351 SUITE IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $545,739.74. THE PERIOD OF PERFORMANCE IS 09/1 | 89303022DMA000025USAspending | $1,212,971 | May 21, 2024 | Sep 8, 2022 – Aug 31, 2024 |
| Prime | Department of Energy Department of Energy | REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PERIOD OF PERFORMANCE IS 03/01/2024 TO 04/23/2024. | 89303023DMA000029USAspending | $259,386 | Feb 28, 2024 | Feb 28, 2024 – Apr 23, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | AML HEAT EXCHANGER BUNDLES | — | $287,864 | Feb 22, 2024 | Aug 25, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | SCIF ACCREDITATION REPAIRS | — | $563,816 | Nov 1, 2023 | Aug 14, 2023 – Apr 2, 2024 |
| Prime | Department of Energy Department of Energy | REQUISITION 23MA000544 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO COMBINE SUITES 6E-042/6B-178 FOR (EE) TO CREATE A LARGER SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $486,755.77 PLUS 3% BOND FOR $14,700.00 FOR A TOTAL PRICE A | 89303023DMA000029USAspending | $592,253 | Sep 14, 2023 | Jun 6, 2023 – Oct 16, 2023 |
| Prime | Department of Energy Department of Energy | REQUISITION 23MA000430 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR CONSTRUCTION IN C-144, D-106, AND E-151 WITHIN DOE GERMANTOWN FACILITY FOR THE FIRM-FIXED PRICE AMOUNT OF $624,376.37. PRICING IS BROKEN DOWN AS $606,190.65 FOR CONSTRUCTION AND $18,1 | — | $674,208 | Sep 6, 2023 | May 16, 2023 – Oct 30, 2023 |
| Prime | Department of Energy Department of Energy | REQUISITION 23MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO RENOVATE OFFICE SUITE TO HOUSE HARD WALL OFFICES AND TO SUPPORT COLLAB FURNITURE FOR (EE) IN 6A-152 FOR THE FIRM-FIXED PRICE AMOUNT OF $287,547.89. THE PERIO | 89303023DMA000029USAspending | $292,470 | Aug 21, 2023 | May 19, 2023 – Oct 16, 2023 |
| Prime | Department of Energy Department of Energy | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) FORRESTAL FACILITY WITH AN 8(A) FIRM FIXED PRICE CONTRACT TO PERFORM BUILD SERVICES. | — | $4,656,460 | Aug 4, 2023 | Sep 27, 2019 – Jan 31, 2022 |
| Prime | Department of Energy Department of Energy | DEMO AND ABATEMENT IN B-1, C-1, D-1, E-1, C-GROUND WINGS WITHIN DOE GERMANTOWN FACILITY IN ACCORDANCE WITH THE SOW AND APPROVED DRAWINGS# 2950. TASK ORDER 89303022FMA400590 | 89303022DMA000025USAspending | $746,425 | Apr 24, 2023 | Sep 23, 2022 – Sep 30, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | REPLACE VICTAULIC'S IN BUILDINGS 215 AND 216 | — | $3,822,091 | Mar 29, 2023 | Jul 27, 2021 – Aug 30, 2023 |
| Prime | Department of Energy Department of Energy | REQUISITION 23MA000113 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 BUILD OUT TWO SINGLE OCCUPANCY BATHROOMS IN THE FORRESTAL BUILDING, 1E 269 AND GE 111 FOR THE FIRM FIXED PRICE AMOUNT OF $445,869.82. THE PERIOD OF PERFORMANCE | 89303023DMA000029USAspending | $508,903 | Mar 15, 2023 | Dec 14, 2022 – May 21, 2023 |
| Prime | Department of Energy Department of Energy | DEMOLISH EXISTING SYSTEMS FURNITURE TO CREATE SES OFFICES PER APPROVED SOW AND SUPPORTING DRAWINGS. | 89303023DMA000029USAspending | $437,599 | Feb 6, 2023 | Feb 6, 2023 – Feb 5, 2024 |
| Prime | Department of Energy Department of Energy | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR NA GERMANTOWN A 201 PER APPROVED SOW AND SUPPORTING DRAWINGS 2893 TO BE ASSIGNED TO IDIQ CONTRACTOR THE FIELDS GROUP. NOTE TO CONTRACTING SPECIALIST PROJECT COST HAS BEEN PRE NEGOTIATED | 89303020DMA000014USAspending | $299,502 | Dec 28, 2022 | Sep 21, 2021 – Jun 15, 2022 |
| Prime | Department of Energy Department of Energy | REQUISITION 22MA000220 WAS ISSUED TO CONSTRUCT 10 KITCHENETTES IN ASSIGNED LOCATIONS WITHIN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $650,032.40. INCLUDED IS A 3% BONDING IN THE AMOUNT OF $19,500.97. THE TOTAL PRICE IS $669,533.37. | 89303022DMA000025USAspending | $696,535 | Dec 8, 2022 | Jan 18, 2022 – Dec 31, 2022 |
| Prime | Department of Energy Department of Energy | REQUISITION 21MA001256 WAS ISSUED FOR CONSTRUCTION/ALTERATION SERVICES IN 1J-018 AND ROUGH IN AND PIPING INSTALLATION FOR THE BATHROOM PLUMBING IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $643,880.38. THE PERIOD OF PERFORMANCE IS 0 | 89303020DMA000014USAspending | $643,880 | Aug 16, 2022 | Sep 23, 2021 – Dec 31, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | CUP DA TANKS REPAIR | — | $389,489 | Jun 30, 2022 | Jun 11, 2021 – Nov 21, 2022 |
| Prime | General Services Administration Public Buildings Service | HOTD GENERAL CHILLER PLANT EQUIPMENT REPAIR, WASHINGTON DC. | — | $251,156 | Apr 8, 2022 | Jun 16, 2020 – Jan 31, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | REPLACEMENT OF VICTAULIC FITTINGS IN AML 217, 218, 219 | — | $3,994,861 | Feb 18, 2022 | Sep 15, 2020 – Mar 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Federal Trade CommissionGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced