Vendor, Greenbelt, MD
The Fields Group, LLC
UEI ZURYWU7KHK23, CAGE 1KG30
55 awards and $9,112,025 obligated between January 15, 2025 and September 10, 2026, 2% under full and open competition, against 1.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $3,556,562 |
| Federal Trade Commission | $3,503,648 |
| Transportation Security Administration | $1,585,338 |
| Department of the Army | $429,634 |
| Department of Energy | $36,843 |
| National Institute of Standards and Technology | -$0 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,158,985 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,956,383 |
| Janitorial ServicesNAICS 561720 | $1,585,338 |
| Other Building Equipment ContractorsNAICS 238290 | $480,053 |
| Facilities Support ServicesNAICS 561210 | $393,483 |
| Industrial Building ConstructionNAICS 236210 | $363,864 |
| Environment, Conservation and Wildlife OrganizationsNAICS 813312 | $173,918 |
| Steam and Air-Conditioning SupplyNAICS 221330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 46 |
| Not Competed Under SAP | 4 |
| Not Competed | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 24 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 23 |
| Definitive Contract | 20 |
| Purchase Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 29FTC123C0048Definitive Contract, March 28, 2025, Not Available for Competition, 1 offers | Office of AcquisitionFederal Trade Commission | Provide Electronic Security System (Ess) Support ServicesNAICS 561621, PSC H249 | $1,530,026 |
| 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 | $1,282,218 |
| 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 |
| 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 |
| W911QX24C0020Definitive Contract, February 4, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG AdelphiDepartment of the Army | Construction Renovation to Building 207 Room Z3A19 Through Z3A23 at the Adelphi Lab Center for a Diamond Reactor Lab. Modification to ChangeNAICS 236220, PSC Z2AA | $429,634 |
| 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 |
| 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 |
| 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 |
| 70T05020P7NREM203Purchase Order, April 30, 2025, 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 | $221,143 |
| 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 | $200,000 |
| 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 |
| 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 |
| 70T05023P7573N001Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | The Purpose of Modification Poooo2 Is to Change Clauses in Accordance with Executive Orders E.O. 14148 and E.O. 14208. All Other Terms and CNAICS 561720, PSC S201 | $81,977 |
| 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 |
| 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 |
| 89303022FMA400577Delivery Order, March 26, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000311 Was Issued to Extend the Period of Performance to 12/31/2025.NAICS 236220, PSC C1AZ | $38,967 |
| 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 |
| 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 |
| 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 |
| 89303024FMA400909Delivery Order, May 14, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Alteration Project to Build a New Conference Room in GH-063NAICS 236220, PSC C1AZ | $14,533 |
| 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 |
| 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 |
| 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 |
| 29FTC118C0044Definitive Contract, March 31, 2025, Not Available for Competition, 1 offers | Office of AcquisitionFederal Trade Commission | This Modification Is a Unilateral Zero-Dollar Closeout.NAICS 561621, PSC R430 | $0 |
| 47PM0124C0009Definitive Contract, April 25, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 1Public Buildings Service | Implementation of CDS and Drones ClauseNAICS 236220, PSC Y1AA | $0 |
| 47PM0124C0013Definitive Contract, May 7, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 1Public Buildings Service | Drones ClauseNAICS 236220, PSC Z2AA | $0 |
| 47PM0324C0012Definitive Contract, March 31, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public Buildings Service | Modify 47PM0324C0012 to Implementation of CDS and Drones Clause.NAICS 236220, PSC Z2AA | $0 |
| 47PM0324C0015Definitive Contract, July 10, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public Buildings Service | Implementation of CDS and Drones ClauseNAICS 236220, PSC Z2AA | $0 |
| 47PM0423C0006Definitive Contract, April 1, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Add Drone Clause Steam Plant Repairs 325 C St. S.W. Washington D.CNAICS 221330, PSC Z2AA | $0 |
| 47PM0423C0007Definitive Contract, April 9, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Added Clause on Drones Per EoNAICS 236220, PSC Z2AA | $0 |
| 47PM0423C0009Definitive Contract, January 15, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | No Cost Extension of 120 DaysNAICS 236220, PSC Z2AA | $0 |
| 47PM0424C0027Definitive Contract, April 3, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 4Public Buildings Service | Cyclical Chillers Repair FY24 at the Heating Operations and Transmission DivisionsNAICS 236220, PSC Z2AA | $0 |
| 47PM0820C0001Definitive Contract, April 3, 2025, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | CFM ServicesNAICS 813312, PSC R616 | $0 |
| 89303018FMA400105Delivery Order, March 26, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000312 Was Issued to Modify Do/To 89303018FMA400105 to Extend the Period of Performance to 01/31/2026 to Accommodate More TiNAICS 236220, PSC Y1AZ | $0 |
| 89303024FMA400908Delivery Order, February 2, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is to Update the Contracting Officer Representative, Invoice Approving Official, and Program Official PointNAICS 236220, PSC C1AZ | $0 |
| 89303025FMA400934Delivery Order, February 2, 2026, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is to Update the Contracting Officer Representative, Invoice Approving Official, and Program Official PointNAICS 236220, PSC C1AZ | $0 |
| 89303022DMA000026April 14, 2025, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000352 Was Submitted to Issue to Exercise Option Period 3. 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 |
| 89303024DMA000036September 11, 2025, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Exercise Oy 1NAICS 236220, PSC C1AZ | $0 |
| W911QX24D0020May 9, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG AdelphiDepartment of the Army | Minor Construction Army Research Laboratory Adelphi Laboratory Center and Aberdeen Proving GroundNAICS 236220, PSC Z2AA | $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 |
| 89303024FMA400910Delivery Order, August 14, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | This Modification Is to Change the Iao from Jerry West to George Wood.NAICS 236220, PSC C1AZ | -$207,248 |
| 89303024FMA400920Delivery Order, February 20, 2025, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000178 Was Issued to Extend the Period of Performance from 09/30/2024 to 01/31/2025 to 09/30/2024 to 12/31/2025NAICS 236220, PSC C1AZ | -$396,056 |
- Places of performance
- District of ColumbiaMarylandNew Jersey
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsH249 Equipment and Materials Testing: Maintenance and Repair Shop EquipmentS201 Custodial Janitorial ServicesZ1AA Maintenance Of Office BuildingsY1AZ Construction Of Other Administrative Facilities And Service BuildingsF019 Other Wildlife Management Services
- Transactions
- 134 across 55 awards