Federal contractor · public award history
THE FIELDS GROUP, LLC
Parent: THE FIELDS GROUP, LLC Unique Entity Identifier (UEI)ZURYWU7KHK23
- Awards we know about
- 39
- Typical size
- $229,096
- Middle of their public awards
- Dollars on those awards
- $16.46M
Most of their awards we can see fall roughly between $47,445 and $528,279.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 8, 2027
- Activation date
- Apr 17, 2026
- Primary NAICS (SAM)
- Commercial and Institutional Building Construction236220
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (17)
- Department of Energy (16)
- Department of Homeland Security (3)
- Federal Trade Commission (2)
- Department of Commerce (1)
Industries & product codes
Award history
- Department of Energy$24,065Sep 23, 2025Procurement Instrument Identifier (PIID)89303025FMA400986Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
ELECTRIC SUPPORT AND FURNITURE MOVE FOR SYSTEMS FURNITURE INSTALLATION IN FORS 7F-025
- Federal Trade Commission$2.08MSep 19, 2025Procurement Instrument Identifier (PIID)29FTC123C0048Security Systems Services (except Locksmiths)561621Equipment And Materials Testing- Maintenance And Repair Shop EquipmentH249Contract awardUSAspending ↗
PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES
- General Services Administration$349,645Sep 19, 2025Procurement Instrument Identifier (PIID)47PM0423C0007Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
CHILLER REPAIRS HOTD, 325 13TH ST. N.W. WASHINGTON D.C
- Department of Homeland Security$624,823Sep 15, 2025Procurement Instrument Identifier (PIID)70T05025P7668N002Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER
- Department of Energy—Sep 11, 2025Procurement Instrument Identifier (PIID)89303024DMA000036Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
REQUISITION 24MA000584 WAS ISSUED FOR AN 8A AWARD TO THE FIELDS GROUP. THE PERIOD OF PERFORMANCE WILL BE 08/01/24 TO 07/31/27.
- Department of Homeland Security$114,612Sep 10, 2025Procurement Instrument Identifier (PIID)70T05023P7573N001Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N
- Department of Homeland Security$3.18MAug 29, 2025Procurement Instrument Identifier (PIID)70T05020P7NREM203Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
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
- General Services Administration$190,647Aug 27, 2025Procurement Instrument Identifier (PIID)47PM0525C0005Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS
- Department of Energy—Aug 27, 2025Procurement Instrument Identifier (PIID)89303024FMA400910Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
REQUISITION 24MA000799 WAS ISSUED TO RENOVATE SUITE HC 4E-040 FOR THE FIRM FIXED PRICE OF $201,212.08 AND A BOND AMOUNT OF $6,036.36 FOR A COMBINED TOTAL OF $207,248.44. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025.
- Department of Energy$310,380Aug 20, 2025Procurement Instrument Identifier (PIID)89303022FMA400577Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
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
- General Services Administration$570,220Aug 14, 2025Procurement Instrument Identifier (PIID)47PM0125C0016Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
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.
- Department of Energy$23,521Aug 14, 2025Procurement Instrument Identifier (PIID)89303025FMA400969Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
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
- General Services Administration$454,442Aug 12, 2025Procurement Instrument Identifier (PIID)47PM0325C0013Other Building Equipment Contractors238290Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
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).
- General Services Administration$25,611Aug 7, 2025Procurement Instrument Identifier (PIID)47PM0825P0039Other Building Equipment Contractors238290Recycling And Reclamation Equipment4250Contract awardUSAspending ↗
WHITE OAK ~ LABOR TO OPERATE EPS DENSIFIER EXPANDED POLYSTYRENE BLDG 51 MD0821WO
- Department of Energy$17,735Jul 30, 2025Procurement Instrument Identifier (PIID)89303025FMA400949Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
REQUISITION 25MA000182 WAS ISSUED TO RENOVATE SUITE GA-293 FOR THE FIRM-FIXED PRICE OF $17,734.51. THE PERIOD OF PERFORMANCE IS 01/16/2025 TO 06/15/2025.
- General Services Administration$363,864Jul 23, 2025Procurement Instrument Identifier (PIID)47PM0425C0019Industrial Building Construction236210Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
ANNUAL CYCLICAL CHILLER REPAIR AT HOTD
- General Services Administration$267,545Jul 21, 2025Procurement Instrument Identifier (PIID)47PM0324C0012Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
THE PROJECT INVOLVES THE PAINT AND FURNISHING OF TWO EXISTING SPACES IN E.B. PRETTYMAN US COURTHOUSE AND W.B. BRYANT ANNEX.
- General Services Administration$366,180Jul 14, 2025Procurement Instrument Identifier (PIID)47PM0324C0015Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT LOCATED AT THE IRS NEW CARROLLTON FEDERAL BUILDING
- Department of Energy$190,502Jul 10, 2025Procurement Instrument Identifier (PIID)89303024FMA400909Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063
- Department of Energy$56,002Jul 10, 2025Procurement Instrument Identifier (PIID)89303025FMA400951Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
REQUISITION SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO RENOVATE SUITE S4 7A-097 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS S4 7A-097 SOW CREATE A SUITE FOR THE WH LIAISON AND TO RELOCATE THE S4 CURRENT CONFERENCE ROOM NEXT TO THE
- Department of Energy$87,013Jul 10, 2025Procurement Instrument Identifier (PIID)89303025FMA400958Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
REQUISITION 25MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO EXPAND TECH CAFE TO 450 SF AND RECONFIGURE CONFERENCE ROOM AND OFFICE TO ACCOMMODATE CHANGE FOR THE FIRM-FIXED PRICE OF $78,257.89. THE PERIOD OF PERFORMAN
- Department of Energy$3,140Jul 10, 2025Procurement Instrument Identifier (PIID)89303025FMA400973Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
INSTALL ELECTRIC/WHIPS FOR SYSTEMS FURNITURE GTN F-237
- Department of Energy$347,540Jul 1, 2025Procurement Instrument Identifier (PIID)89303024FMA400920Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
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 Energy$3,299Jun 24, 2025Procurement Instrument Identifier (PIID)89303025FMA400971Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
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.
- General Services Administration$514,298Jun 10, 2025Procurement Instrument Identifier (PIID)47PM0124C0013Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005
- General Services Administration$651,475Jun 10, 2025Procurement Instrument Identifier (PIID)47PM0423C0009Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
HANDRAILS ON THE CHILLER SYSTEM NEEDS REPLACING AT HOTD
- General Services Administration$56,836May 29, 2025Procurement Instrument Identifier (PIID)47PM0825C0002Environment, Conservation and Wildlife Organizations813312Natural Resources/Conservation- Other Wildlife ManagementF019Contract awardUSAspending ↗
WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO
- General Services Administration$49,416May 28, 2025Procurement Instrument Identifier (PIID)47PM0825P0020Commercial and Institutional Building Construction236220Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
WHITE OAK ~ BLDG 62 DOCK LEVELERS REPLACEMENT MD0816WO
- Department of Commerce$28,357May 21, 2025Procurement Instrument Identifier (PIID)1333ND22PNB190639Commercial and Institutional Building Construction236220Construction Of Other Industrial BuildingsY1EZContract awardUSAspending ↗
AML ROLL-UP DOOR
- General Services Administration$169,261Apr 25, 2025Procurement Instrument Identifier (PIID)47PM0124C0009Commercial and Institutional Building Construction236220Construction Of Office BuildingsY1AAContract awardUSAspending ↗
INSTALL PERMANENT LADDERS TO ACCESS ROOF ON ATF HQ BUILDING
- Department of Energy$100,000Apr 14, 2025Procurement Instrument Identifier (PIID)89303025FMA400960Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26.
- Department of Energy—Apr 14, 2025Procurement Instrument Identifier (PIID)89303022DMA000026Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
REQUISITION 22MA000684 WAS SUBMITTED TO ISSUE AN IDIQ TO ABATE, AS NECESSARY, ASBESTOS, LEAD PAINT, SILICA, MOLD AND RODENT EXCREMENT UNDER CONTROLLED CONDITIONS TO PREVENT EXPOSURE TO DOE OCCUPANTS, VISITORS, OR THE ENVIRONMENT AT ALL DOE BUILDINGS
- General Services Administration$385,769Apr 3, 2025Procurement Instrument Identifier (PIID)47PM0424C0027Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
CYCLICAL CHILLERS REPAIR FY24
- General Services Administration$610,015Apr 3, 2025Procurement Instrument Identifier (PIID)47PM0820C0001Environment, Conservation and Wildlife Organizations813312Support – Administrative: Physical Records Management ServicesR616Contract awardUSAspending ↗
WHITE OAK NATURAL RESOURCES&W ILDLIFE MANAGEMENT PLAN SERVICES, LOCATED AT THE FEDERAL RESEARCH CENTER(FRC), 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20993.
- General Services Administration$737,786Apr 1, 2025Procurement Instrument Identifier (PIID)47PM0423C0006Steam and Air-Conditioning Supply221330Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
STEAM PLANT REPAIRS HOTD BUILDING 325 13TH ST. S.W. WASHINGTON D.C
- Federal Trade Commission$4.29MMar 31, 2025Procurement Instrument Identifier (PIID)29FTC118C0044Security Systems Services (except Locksmiths)561621Support- Professional: Physical Security And BadgingR430Contract awardUSAspending ↗
SECURITY SYSTEM MAINTENANCE
- Department of Energy$763,272Mar 26, 2025Procurement Instrument Identifier (PIID)89303018FMA400105Commercial and Institutional Building Construction236220Construction Of Other Administrative Facilities And Service BuildingsY1AZContract awardUSAspending ↗
REQUISITION 18MA004189 WAS ISSUED TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR MECHANICAL SYSTEM UPGRADES TO SUITE A-040 IN THE GERMANTOWN COMPLEX.
- General Services Administration$39,173Dec 10, 2024Procurement Instrument Identifier (PIID)47PM0822P0035Other Building Equipment Contractors238290Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
LABOR TO OPERATE EPS (EXPANDED POLYSTYRENE) DENSIFIER
- Department of Energy$41,529Nov 20, 2024Procurement Instrument Identifier (PIID)89303025FMA400934Commercial and Institutional Building Construction236220Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsC1AZContract awardUSAspending ↗
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.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.