Data / Federal awards / NAICS 236220 / THE FIELDS GROUP, LLC
THE FIELDS GROUP, LLC: 93 federal contract awards, $22.1 million obligated (FY2024 to FY2027)
THE FIELDS GROUP, LLC (UEI ZURYWU7KHK23), Greenbelt, MD, received 93 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($5.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ZURYWU7KHK23UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 93Contract awards
- $22.1 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 71 | $10.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $3.4 million |
| 561720 | Janitorial Services | 3 | $2.3 million |
| 238290 | Other Building Equipment Contractors | 3 | $476,492 |
| 561210 | Facilities Support Services | 5 | $434,071 |
| 236210 | Industrial Building Construction | 1 | $363,864 |
| 813312 | Environment, Conservation and Wildlife Organizations | 2 | $355,292 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $5.5 million |
| Federal Trade Commission | 4 | $4.1 million |
| Department of Defense | 6 | $3.5 million |
| Department of Energy | 55 | $3.5 million |
| Department of Commerce | 3 | $3.4 million |
| Department of Homeland Security | 3 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $4 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190009 | Department of Commerce | Definitive Contract | 238220 | REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | $3,363,360 | $3,363,360 | April 12, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| W911QX24C0020 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23 | $3,147,563 | $3,147,563 | September 11, 2024 | September 11, 2026 | Adelphi, MD | usaspending.gov |
| 29FTC123C0048 | Federal Trade Commission | Definitive Contract | 561621 | PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | $2,271,304 | $2,719,971 | May 22, 2023 | May 13, 2028 | Washington, DC | usaspending.gov |
| 29FTC126C0002 | Federal Trade Commission | Definitive Contract | 561621 | DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | $1,628,959 | $1,628,959 | January 23, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| 47PE5326C0007 | General Services Administration | Definitive Contract | 236220 | ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, D | $1,525,607 | $1,525,607 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| 70T05025P7668N002 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | $1,294,623 | $1,294,623 | September 16, 2025 | September 15, 2027 | Atlantic City, NJ | usaspending.gov |
| 70T05020P7NREM203 | Department of Homeland Security | Purchase Order | 561720 | DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNIC | $837,020 | $3,171,073 | May 1, 2020 | September 15, 2025 | Atlantic City, NJ | usaspending.gov |
| 47PM0125C0016 | General Services Administration | Definitive Contract | 236220 | 47PM0125C0016 - ANNUAL STEAM PLANT REPAIR FY25 - DESIGN-BID-BUILD PROJECT TO INSTALL/REPAIR EQUIPMENT AT THE STEAM PLANT, PROVIDE OPTIMUM EF | $570,220 | $570,220 | July 23, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| 89303023FMA400744 | Department of Energy | Delivery Order | 236220 | REQUISITION 23MA000837 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE COSMETIC UPGRADES TO THE FORS LOBBY FOR | $538,835 | $1,037,637 | September 27, 2023 | October 15, 2024 | Washington, DC | usaspending.gov |
| 47PM0124C0013 | General Services Administration | Definitive Contract | 236220 | CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005 | $514,298 | $514,298 | September 10, 2024 | April 20, 2027 | Washington, DC | usaspending.gov |
| 47PM0325C0013 | General Services Administration | Definitive Contract | 238290 | THIS PROJECT IS TO DESIGN AND REPLACE AUTOMATIC DOOR CLOSURES FOR FOUR (4) PAIRS OF EXTERIOR DOORS AT THE EPA PASSPORT EXHIBIT SPACE AND POS | $454,442 | $454,442 | August 12, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 47PM0424C0027 | General Services Administration | Definitive Contract | 236220 | CYCLICAL CHILLERS REPAIR FY24 | $385,769 | $385,769 | September 24, 2024 | April 2, 2026 | Washington, DC | usaspending.gov |
| 47PM0525C0005 | General Services Administration | Definitive Contract | 561210 | WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | $372,481 | $372,481 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0324C0015 | General Services Administration | Definitive Contract | 236220 | BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT LOCATED AT THE IRS NEW CARROLLTON FEDERAL BUILDING | $366,180 | $366,180 | September 11, 2024 | April 9, 2026 | Greenbelt, MD | usaspending.gov |
| 47PM0425C0019 | General Services Administration | Definitive Contract | 236210 | ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | $363,864 | $363,864 | July 23, 2025 | April 1, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400920 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000806 WAS ISSUED TO DESIGN AND BUILD APPROVED RENOVATION/CHANGES TO THE FORRESTAL MAIN GARAGE LOBBY AREA FOR THE FIRM FIXED | $347,540 | $347,540 | September 27, 2024 | May 19, 2025 | Washington, DC | usaspending.gov |
| 29FTC126C0020 | Federal Trade Commission | Definitive Contract | 236220 | CONTRACT TO PROVIDE FULL APPROVED DESIGN AND COMPLETE INSTALLATION TO SECURE VESTIBULE AREA OF OCCUPIED SPACE. | $344,663 | $344,663 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0324C0012 | General Services Administration | Definitive Contract | 236220 | THE PROJECT INVOLVES THE PAINT AND FURNISHING OF TWO EXISTING SPACES IN E.B. PRETTYMAN US COURTHOUSE AND W.B. BRYANT ANNEX. | $267,545 | $267,545 | August 12, 2024 | December 20, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400785 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA | $259,386 | $259,386 | February 28, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 89303025FMA400960 | Department of Energy | Delivery Order | 236220 | BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26. | $250,000 | $250,000 | April 14, 2025 | October 13, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400911 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000806 WAS ISSUED TO RENOVATE GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $219,030.61 AND A BOND AMOUNT OF $6,570.91 FOR A | $225,602 | $225,602 | September 25, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400909 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063 | $190,502 | $190,502 | September 25, 2024 | June 25, 2025 | Washington, DC | usaspending.gov |
| 47PM0820C0001 | General Services Administration | Definitive Contract | 813312 | WHITE OAK NATURAL RESOURCES&W ILDLIFE MANAGEMENT PLAN SERVICES, LOCATED AT THE FEDERAL RESEARCH CENTER(FRC), 10903 NEW HAMPSHIRE AVE, SILVER | $181,374 | $610,015 | December 1, 2019 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0825C0002 | General Services Administration | Definitive Contract | 813312 | WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO | $173,918 | $173,918 | June 1, 2025 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM0124C0009 | General Services Administration | Definitive Contract | 236220 | INSTALL PERMANENT LADDERS TO ACCESS ROOF ON ATF HQ BUILDING | $169,261 | $169,261 | July 16, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401031 | Department of Energy | Delivery Order | 236220 | DEPARTMENT OF ENERGY (DOE) GERMANTOWN HEADQUARTERS (HQ) MAIN NORTH LOBBY ENTRANCE CONCRETE SIDEWALK REPAIRS | $137,398 | $137,398 | September 14, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| FA714623P0008 | Department of Defense | Purchase Order | 561621 | SCIF ACCREDITATION REPAIRS | $121,934 | $563,816 | August 14, 2023 | April 2, 2024 | Tampa, FL | usaspending.gov |
| 70T05023P7573N001 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | $120,773 | $156,689 | October 1, 2023 | September 29, 2027 | Atlantic City, NJ | usaspending.gov |
| 89303024FMA400747 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE EXISTING VIDEO SCREEN, SUPPORT SYSTEM, A | $116,860 | $116,860 | November 7, 2023 | January 15, 2024 | Washington, DC | usaspending.gov |
| W911QX24F0073 | Department of Defense | Delivery Order | 236220 | B4603 L154 CRANE REPLACEMENT AT APG, MD | $113,537 | $113,537 | September 3, 2024 | April 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89303026FMA401036 | Department of Energy | Delivery Order | 236220 | THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282. | $106,280 | $106,280 | September 18, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400751 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000050 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO BUILD OUT KITCHENETTE IN A256 FOR THE FIRM-FIXE | $102,959 | $102,959 | November 22, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400880 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000705 WAS ISSUED TO CREATE A BULK FUNDING TASK ORDER FOR CONTRACT 89303022DMA000026. THE PERIOD OF PERFORMANCE IS 08/30/24 | $100,000 | $100,000 | August 30, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400958 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO EXPAND TECH CAFE TO 450 SF AND RECONFIGURE CONF | $87,013 | $87,013 | March 6, 2025 | June 25, 2025 | Washington, DC | usaspending.gov |
| FA714624P0005 | Department of Defense | Purchase Order | 561621 | TFB SCIF WINDOWS AND DOORS | $86,724 | $86,724 | August 19, 2024 | September 6, 2024 | Tampa, FL | usaspending.gov |
| 89303024FMA400921 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000821 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR MOLD REMEDIATION WITHIN SUITE BH-061 OF THE FO | $69,866 | $69,866 | September 27, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400820 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000466 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO CONVERT AN OFFICE SUITE TO INCLUDE TWO 100 SF O | $65,556 | $65,556 | June 4, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400784 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000254 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 TO REMOVE FLOOR TILE AND ASSOCIATED MASTIC IN THE | $58,932 | $58,932 | February 22, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 89303025FMA400951 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO RENOVATE SUITE S4 7A-097 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS S4 | $56,002 | $56,002 | February 6, 2025 | June 25, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401010 | Department of Energy | Delivery Order | 236220 | 1E-256 CEILING LIGHT REPLACEMENT PER SCOPE OF WORK AND DRAWING # 3198 | $53,795 | $53,795 | April 8, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400828 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000517 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR FORS S1 LIGHTING RE-CIRCUITRY FOR THE FIRM-FIX | $53,530 | $53,530 | June 20, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400827 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000493 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 FOR WATER INTRUSION REMEDIATION IN (NNSA) 1J-077 F | $52,622 | $52,622 | June 18, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0825P0020 | General Services Administration | Purchase Order | 236220 | WHITE OAK ~ BLDG 62 DOCK LEVELERS REPLACEMENT MD0816WO | $49,416 | $49,416 | May 29, 2025 | October 30, 2025 | Silver Spring, MD | usaspending.gov |
| 89303024FMA400761 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO BUILD OUT CONFERENCE ROOM IN B-130 FOR THE FIRM | $48,332 | $48,332 | January 16, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 89303025FMA400934 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FO | $41,529 | $41,529 | November 20, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400908 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000788 WAS ISSUED FOR COVER ADDITIONAL APPROVED WORK FOR (NNSA) 1J-077 WATER INTRUSION REMEDIATION-WALKER DUCT REMOVAL FOR T | $40,171 | $40,171 | September 25, 2024 | February 15, 2025 | Washington, DC | usaspending.gov |
| 89303022FMA400577 | Department of Energy | Delivery Order | 236220 | PROCURE A NEW CONTRACT: GTN AOC CHILLER UPGRADE MOD. CONTRACTOR'S NAME: THE FIELDS GROUP GTN AOC B302 MECH. DESCRIPTION: PROVIDE ALL LABOR, | $38,967 | $310,380 | September 22, 2022 | November 1, 2026 | Washington, DC | usaspending.gov |
| 89303022FMA400571 | Department of Energy | Delivery Order | 236220 | REQUISITION 22MA001090 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO PERFORM DESIGN BUILD SERVICE FOR A A-351 SUITE | $37,912 | $1,212,971 | September 8, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400786 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000271 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE FLOOR FLOATING OF 2543 SQ FT OF CONCRET | $33,039 | $33,039 | March 4, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0825P0039 | General Services Administration | Purchase Order | 238290 | WHITE OAK ~ LABOR TO OPERATE EPS DENSIFIER EXPANDED POLYSTYRENE BLDG 51 MD0821WO | $25,611 | $25,611 | September 1, 2025 | February 27, 2026 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.