Vendor, Greenbelt, MD
The Fields Group, LLC
UEI ZURYWU7KHK23, CAGE 1KG30
87 awards and $21,557,046 obligated between January 4, 2024 and October 27, 2026, 1% under full and open competition, against 1.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $5,357,099 |
| Federal Trade Commission | $4,081,347 |
| National Institute of Standards and Technology | $3,363,360 |
| Department of the Army | $3,261,099 |
| Department of Energy | $3,155,000 |
| Transportation Security Administration | $2,252,416 |
| Department of the Air Force | $86,724 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $10,609,058 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,823,409 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $3,363,360 |
| Janitorial ServicesNAICS 561720 | $2,252,416 |
| Other Building Equipment ContractorsNAICS 238290 | $476,492 |
| Facilities Support ServicesNAICS 561210 | $434,071 |
| Industrial Building ConstructionNAICS 236210 | $363,864 |
| Environment, Conservation and Wildlife OrganizationsNAICS 813312 | $234,376 |
| Steam and Air-Conditioning SupplyNAICS 221330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 75 |
| Not Competed Under SAP | 7 |
| Not Competed | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 29 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 49 |
| Definitive Contract | 22 |
| Purchase Order | 12 |
Hear when The Fields Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Fields Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $7,452,701
- Soonest
- November 18, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Public Buildings Service, by dollars.
| Hensel Phelps Construction Co.Phoenix, AZ | $970,234,302 |
| Davis Constructors & Engineers, Inc.Anchorage, AK | $476,566,481 |
| J.E. Dunn Construction CompanyKansas City, MO | $434,342,178 |
| Mcgough Construction Co., LLCSaint Paul, MN | $200,171,866 |
| Ross Group Construction Corporation, LLCTulsa, OK | $144,691,304 |
| Wright Bros LLCAndalusia, AL | $94,547,356 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Construction Renovation for B207 Rooms Z3A19 and Z3A23
Department of the Army, W6QK ACC-APG Adelphi
Award noticeNAICS 236220Adelphi, MDW911QX24C0020Awarded to The Fields Group, LLC for $3,279,029
Posted Sep 11, 2024 - Synopsis of Award The United States (U.S.) Army Research Laboratory (ARL) requires B4603 L154 Crane Replacement Aberdeen Proving Ground (APG), MD
Department of the Army, W6QK ACC-APG Adelphi
Awarded to The Fields Group, LLC for $113,537
Posted Sep 4, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1333ND24CNB190009Definitive Contract, April 12, 2024, Not Available for Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Replace Victaulic Fittings Buildings 218 & 219NAICS 238220, PSC Z1JZ | $3,363,360 |
| W911QX24C0020Definitive Contract, September 11, 2024, Not Available for Competition, 1 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | Construction Renovation B207 Room Z3A19 Through Z3A23NAICS 236220, PSC Z2AA | $3,147,563 |
| 29FTC123C0048Definitive Contract, April 17, 2024, Not Available for Competition, 1 offers | Office of AcquisitionFederal Trade Commission | Provide Electronic Security System (Ess) Support ServicesNAICS 561621, PSC H249 | $2,248,304 |
| 29FTC126C0002Definitive Contract, January 21, 2026, Not Competed, 1 offers | Office of AcquisitionFederal Trade Commission | Design Build for Ess Installation at FTC Gao BuildingNAICS 561621, PSC H249 | $1,628,959 |
| 47PE5326C0007Definitive Contract, August 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | PBS Project Delivery Central - Branch CPublic Buildings Service | Annual Steam and Boiler Plant Repairs FY26 Building: Central Heating and Refrigeration Plant (Chrp) Dc0001zz 325 13TH St. Sw., Washington, DNAICS 236220, PSC Z2AA | $1,525,607 |
| 70T05025P7668N002Purchase Order, September 15, 2025, Not Available for Competition, 1 offers | Mission EssentialsTransportation Security Administration | Janitorial Services for the William J. Hughes TSA Training CenterNAICS 561720, PSC S201 | $1,294,623 |
| 70T05020P7NREM203Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | Dhs/Tsa Training Center ( 12 ) Buildings and Facilities, Total Square Feet 200,531 Within the Perimeter of the FAA William J. Hughes TechnicNAICS 561720, PSC S201 | $837,020 |
| 47PM0125C0016Definitive Contract, July 23, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 1Public Buildings Service | 47PM0125C0016 - Annual Steam Plant Repair FY25 - Design-Bid-Build Project to Install/Repair Equipment at the Steam Plant, Provide Optimum EfNAICS 236220, PSC Z2AA | $570,220 |
| 47PM0124C0013Definitive Contract, September 10, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 1Public Buildings Service | Construct 2 Scifs- 717 Madison Pl. Washington DC 20005NAICS 236220, PSC Z2AA | $514,298 |
| 47PM0325C0013Definitive Contract, August 12, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public 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 PosNAICS 238290, PSC Z2AA | $454,442 |
| 89303023FMA400744Delivery Order, January 18, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000166 Was Issued for a Modification to Extend the Period of Performance: from 09/30/2023 to 01/20/2024 to 09/30/2023 to 03/NAICS 236220, PSC C1AZ | $401,413 |
| 47PM0424C0027Definitive Contract, September 24, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Cyclical Chillers Repair FY24NAICS 236220, PSC Z2AA | $385,769 |
| 47PM0525C0005Definitive Contract, August 27, 2025, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Wildlife Management at St. Elizabeths CampusNAICS 561210, PSC Z1AA | $372,481 |
| 47PM0324C0015Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public Buildings Service | Building a Fire Alarm System Front End Replacement Located at the IRS New Carrollton Federal BuildingNAICS 236220, PSC Z2AA | $366,180 |
| 47PM0425C0019Definitive Contract, July 23, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Annual Cyclical Chiller Repair at HotdNAICS 236210, PSC Z2AA | $363,864 |
| 89303024FMA400920Delivery Order, September 27, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000806 Was Issued to Design and Build Approved Renovation/Changes to the Forrestal Main Garage Lobby Area for the Firm FixedNAICS 236220, PSC C1AZ | $347,540 |
| 29FTC126C0020Definitive Contract, July 31, 2026, Competed Under SAP, 1 offers | Office of AcquisitionFederal Trade Commission | Contract to Provide Full Approved Design and Complete Installation to Secure Vestibule Area of Occupied Space.NAICS 236220, PSC Y1AZ | $344,663 |
| 47PM0324C0012Definitive Contract, August 12, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public Buildings Service | The Project Involves the Paint and Furnishing of Two Existing Spaces in E.B. Prettyman US Courthouse and W.B. Bryant Annex.NAICS 236220, PSC Z2AA | $267,545 |
| 89303024FMA400785Delivery Order, February 28, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000274 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Make Repairs for Water Damages in GA-282 and GANAICS 236220, PSC C1AZ | $259,386 |
| 89303025FMA400960Delivery Order, April 14, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Bulk Funding for Fields Group Contract 89303022DMA000026 Period of Performance Is 04/14/25 to 04/13/26.NAICS 236220, PSC C1AZ | $250,000 |
| 89303024FMA400911Delivery Order, September 25, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | 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 aNAICS 236220, PSC C1AZ | $225,602 |
| 89303026FMA401031Delivery Order, September 14, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Department of Energy (Doe) Germantown Headquarters (Hq) Main North Lobby Entrance Concrete Sidewalk RepairsNAICS 236220, PSC C1AZ | $207,169 |
| 89303024FMA400909Delivery Order, September 25, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Alteration Project to Build a New Conference Room in GH-063NAICS 236220, PSC C1AZ | $190,502 |
| 47PM0825C0002Definitive Contract, May 29, 2025, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Natural Resources Inventory and Management Plan Campus Wide Facility Md0819woNAICS 813312, PSC F019 | $173,918 |
| 47PM0124C0009Definitive Contract, July 16, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 1Public Buildings Service | Install Permanent Ladders to Access Roof on ATF HQ BuildingNAICS 236220, PSC Y1AA | $169,261 |
| 70T05023P7573N001Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | The Purpose of This Modification Is to Make Various Changes to the Statement of Work, Capture Revised Pricing as a Result of the Changes, anNAICS 561720, PSC S201 | $120,773 |
| W911QX24F0073Delivery Order, September 3, 2024, Not Available for CompetitionSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | B4603 L154 Crane Replacement at Apg, MDNAICS 236220, PSC Z2AA | $113,537 |
| 89303026FMA401036Delivery Order, September 18, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Firm Fixed Price Task Order Is to Purchase Two Vertiv Chilled Water Units for Eoc Server Room in GA-282.NAICS 236220, PSC C1AZ | $106,280 |
| 89303024FMA400880Delivery Order, August 30, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000705 Was Issued to Create a Bulk Funding Task Order for Contract 89303022DMA000026. the Period of Performance Is 08/30/24 NAICS 236220, PSC C1AZ | $100,000 |
| 89303025FMA400958Delivery Order, March 6, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000144 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Expand Tech Cafe to 450 SF and Reconfigure ConfNAICS 236220, PSC C1AZ | $87,013 |
| FA714624P0005Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | FA7146 Saf Oc PKDepartment of the Air Force | TFB Scif Windows and DoorsNAICS 561621, PSC DJ01 | $86,724 |
| 89303024FMA400921Delivery Order, September 27, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000821 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 for Mold Remediation Within Suite BH-061 of the FoNAICS 236220, PSC C1AZ | $69,866 |
| 89303024FMA400820Delivery Order, June 4, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000466 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Convert an Office Suite to Include Two 100 SF ONAICS 236220, PSC C1AZ | $65,556 |
| 47PM0820C0001Definitive Contract, November 1, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Option to Extend Services for 6 Months-White Oak Natural Resource & Wildlife Management. Award #ek-47pm0820c0001 Mod PO0010NAICS 813312, PSC R616 | $60,458 |
| 89303024FMA400784Delivery Order, February 22, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000254 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 to Remove Floor Tile and Associated Mastic in the NAICS 236220, PSC C1AZ | $58,932 |
| 89303025FMA400951Delivery Order, February 6, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition Submitted for Construction Alteration Services to Renovate Suite S4 7A-097 Per Approved Scope of Work and Supporting Drawings S4NAICS 236220, PSC C1AZ | $56,002 |
| 89303026FMA401010Delivery Order, April 8, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | 1E-256 Ceiling Light Replacement Per Scope of Work and Drawing # 3198NAICS 236220, PSC C1AZ | $53,795 |
| 89303024FMA400828Delivery Order, June 20, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000517 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 for Fors S1 Lighting Re-Circuitry for the Firm-FixNAICS 236220, PSC C1AZ | $53,530 |
| 89303024FMA400827Delivery Order, June 18, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000493 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 for Water Intrusion Remediation in (Nnsa) 1J-077 fNAICS 236220, PSC C1AZ | $52,622 |
| 47PM0825P0020Purchase Order, May 28, 2025, Not Competed, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ BLDG 62 Dock Levelers Replacement Md0816woNAICS 236220, PSC Z1AA | $49,416 |
| 89303024FMA400761Delivery Order, January 16, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000144 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Build Out Conference Room in B-130 for the FirmNAICS 236220, PSC C1AZ | $48,332 |
| 89303025FMA400934Delivery Order, November 20, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000043 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 for the Alteration Project in GL-073 and GM-182 foNAICS 236220, PSC C1AZ | $41,529 |
| 89303024FMA400908Delivery Order, September 25, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000788 Was Issued for Cover Additional Approved Work for (Nnsa) 1J-077 Water Intrusion Remediation-Walker Duct Removal for tNAICS 236220, PSC C1AZ | $40,171 |
| 89303022FMA400577Delivery Order, July 11, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000577 Was Issued to Extend the Period of Performance to 3/31/2025. GTN Aoc B302 Mech. Description: Provide All Labor, MaterNAICS 236220, PSC C1AZ | $38,967 |
| 89303022FMA400571Delivery Order, January 4, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000087 Was Issued to Extend the Period of Performance from 03/31/2023 to 12/15/2023 to 03/31/2023 to 3/15/2024 All Other TerNAICS 236220, PSC C1AZ | $37,912 |
| 89303024FMA400786Delivery Order, March 4, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000271 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Provide Floor Floating of 2543 SQ FT of ConcretNAICS 236220, PSC C1AZ | $33,039 |
| 47PM0825P0039Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Labor to Operate Eps Densifier Expanded Polystyrene BLDG 51 Md0821woNAICS 238290, PSC 4250 | $25,611 |
| 89303026FMA401011Delivery Order, May 7, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Install Roof Top Antennas, Mounts, Run Power and Electric Cabling on the Germantown Office Complex Per Approved Scope of Work (Sow) and DrawNAICS 236220, PSC C1AZ | $24,781 |
| 89303025FMA400986Delivery Order, September 23, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Electric Support and Furniture Move for Systems Furniture Installation in Fors 7F-025NAICS 236220, PSC C1AZ | $24,065 |
| 89303026FMA401008Delivery Order, April 3, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Task Order Is to Stuff Convectors and Install VTC Systems in Otc Suite 5B-110/148 Per Plan Drawings #3165.NAICS 236220, PSC C1AZ | $23,997 |
| 89303024FMA400887Delivery Order, September 23, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000687 Was Issued for Asbestos Abatement of Floor Tile and Associated Mastic in GF-226 (Didlake Locker Room) of the ForrestaNAICS 236220, PSC C1AZ | $23,770 |
| 89303025FMA400969Delivery Order, May 29, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000453 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Demo Concrete Enclosure, Remove and Replace BroNAICS 236220, PSC C1AZ | $23,521 |
| 47PM0824P0009Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | FDA FRC White Oak, Silver Spring, Md. Labor to Operate Eps (Expanded Polystyrene) DensifierNAICS 561210, PSC Z1AA | $23,503 |
| 89303024FMA400830Delivery Order, June 20, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000502 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Abate and Repair Flooring in GTN F201 for the FNAICS 236220, PSC C1AZ | $20,954 |
| 89303026FMA401021Delivery Order, July 2, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | GC Suite 6F-032 Repair ProjectNAICS 236220, PSC C1AZ | $18,500 |
| 89303026FMA401028Delivery Order, September 3, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition Submitted for Construction/Alteration Services to Be Assigned to Construction IDIQ Contractor (The Fields Group) Contract # 8930NAICS 236220, PSC C1AZ | $17,797 |
| 89303025FMA400949Delivery Order, January 16, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | 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 tNAICS 236220, PSC C1AZ | $17,735 |
| 89303026FMA401025Delivery Order, July 31, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Task Order Is to Install Soundsoak in GTN G-467 for Oig Per Sow and Drawings #3196.NAICS 236220, PSC C1AZ | $17,733 |
| 47PM0824P0037Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak - BLDG 51 Labor to Operate Eps Expanded Polystyrene Densifier. MDNAICS 561210, PSC Z1AA | $17,085 |
| 89303024FMA400879Delivery Order, August 22, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000687 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 for Asbestos Abatement of Floor Tile and AssociateNAICS 236220, PSC C1AZ | $13,981 |
| 89303024FMA400810Delivery Order, May 8, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000420 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 for Asbestos Abatement of Floor Tile and AssociateNAICS 236220, PSC C1AZ | $12,993 |
| 47PC5426P0055Purchase Order, August 27, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Emergency Labor to Operate Eps Densifying Services at Building 51 Md0819woNAICS 561210, PSC Z1AA | $12,210 |
| 89303024FMA400779Delivery Order, February 21, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000262 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Abate and Repair Flooring in GTN A-180A and A-1NAICS 236220, PSC C1AZ | $11,859 |
| 89303024FMA400848Delivery Order, July 18, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000576 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Install VTC in GTN C411 for the Firm-Fixed PricNAICS 236220, PSC C1AZ | $11,787 |
| 89303024FMA400842Delivery Order, July 10, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000540 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 for (Ssa) BH-032 Double Doors and Electrical Work NAICS 236220, PSC C1AZ | $11,501 |
| 89303026FMA401022Delivery Order, July 8, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Construction/Alteration Services to Be Assigned to Replace Doors and Counters the GG-028 Health Suite Per Scope and Drawings.NAICS 236220, PSC C1AZ | $11,374 |
| 89303024FMA400775Delivery Order, February 7, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000226 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Abate and Repair Flooring in GTN A-186 for the NAICS 236220, PSC C1AZ | $11,232 |
| 89303024FMA400774Delivery Order, February 7, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000208 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Replace Flooring Tile After Abatement in West LNAICS 236220, PSC C1AZ | $11,146 |
| 89303024FMA400751Delivery Order, January 16, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000154 Was Issued to Extend the Period of Performance from 11/22/2023 to 01/31/2024 to 11/22/2023 to 03/31/2024NAICS 236220, PSC C1AZ | $10,782 |
| 47PC5426P0005Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Labor to Operate Eps Expanded Polystyrene Densifier BLDG 51 Md0821woNAICS 561210, PSC Z1AA | $8,792 |
| 89303026FMA401015Delivery Order, June 9, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Ma PRC 8E-089 Seating Repair Project Per Approved Scope of Work and Supporting DrawingNAICS 236220, PSC C1AZ | $3,895 |
| 89303025FMA400971Delivery Order, June 24, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000506 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Install VTC with Wall Support in the 7B-240 forNAICS 236220, PSC C1AZ | $3,299 |
| 89303025FMA400973Delivery Order, July 10, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Install Electric/Whips for Systems Furniture GTN F-237NAICS 236220, PSC C1AZ | $3,140 |
| 47PM0423C0006Definitive Contract, June 27, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Steam Plant Repairs Hotd 13TH & C St. S.W. Washington D.CNAICS 221330, PSC Z2AA | $0 |
| 47PM0423C0007Definitive Contract, August 19, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Pop Ext to 8/30/25NAICS 236220, PSC Z2AA | $0 |
| 47PM0423C0009Definitive Contract, January 22, 2024, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Chiller Equipment Handrails Needed Extension on Project Due to Material ShortageNAICS 236220, PSC Z2AA | $0 |
| 89303018FMA400105Delivery Order, August 12, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Extend Period of Performance for Design and Construction Services for Mechanical System Upgrades to Suite A-040NAICS 236220, PSC Y1AZ | $0 |
| 89303024FMA400910Delivery Order, September 25, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | 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 CNAICS 236220, PSC C1AZ | $0 |
| W911QX22F0102Delivery Order, February 25, 2024, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Modification for Nce, Update to Ko, and Attachment for Updated Wage Determination. Task Order for Minor Construction to Update Cooling SysteNAICS 236220, PSC Z2DB | $0 |
| 89303022DMA000026August 22, 2024, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Requisition 24MA000689 Was Submitted to Issue to Exercise Option Period 2. Base Year 06/24/22 - 06/23/23 Option Year 1 06/24/23 - 06/23/24 ONAICS 236220, PSC C1AZ | $0 |
| 89303023DMA000029November 5, 2025, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is to Change the Contracting Officer Representative (Cor) and the Invoice Approving Official (Iao). the PerNAICS 236220, PSC C1AZ | $0 |
| 89303024DMA000036August 7, 2024, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | 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.NAICS 236220, PSC C1AZ | $0 |
| W911QX24D0020August 20, 2024, Not Available for Competition, 1 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | Minor Construction Army Research Laboratory (Arl) Adelphi Laboratory Center and Aberdeen Proving GroundNAICS 236220, PSC Z2AA | $0 |
| 1333ND21CNB190039Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Aml Heat ExchangersNAICS 238220, PSC Z1JZ | -$0 |
| 1333ND22PNB190639Purchase Order, May 21, 2025, Not Available for Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Clopay / Cornell Cookson Thermiser Max Rolling Steel Door.NAICS 236220, PSC Y1EZ | -$0 |
| 47PM0822P0035Purchase Order, December 10, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Labor to Operate Eps (Expanded Polystyrene) DensifierNAICS 238290, PSC Z1AA | -$3,561 |
| 29FTC118C0044Definitive Contract, June 12, 2024, Not Available for Competition, 1 offers | Office of AcquisitionFederal Trade Commission | FY23 DeobNAICS 561621, PSC R430 | -$140,579 |
- Places of performance
- District of ColumbiaMarylandNew JerseyFlorida
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsH249 Equipment and Materials Testing: Maintenance and Repair Shop EquipmentZ1JZ Maintenance Of Miscellaneous BuildingsC1AZ Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsS201 Custodial Janitorial ServicesZ1AA Maintenance Of Office Buildings
- Transactions
- 235 across 87 awards