# The Fields Group, LLC

Canonical: https://abierto.us/vendors/the-fields-group-llc-zurywu7khk23

- UEI: ZURYWU7KHK23
- CAGE: 1KG30
- Location: Greenbelt, MD
- Awards in window: 86 (225 transactions), $21,145,728 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Public Buildings Service: 22 awards, $5,357,099
- Federal Trade Commission: 4 awards, $3,908,485
- National Institute of Standards and Technology: 3 awards, $3,363,360
- Department of the Army: 4 awards, $3,261,099
- Department of Energy: 49 awards, $2,928,949
- Transportation Security Administration: 3 awards, $2,240,011
- Department of the Air Force: 1 awards, $86,724

## Industries

- 236220 Commercial and Institutional Building Construction: $10,383,007
- 561621 Security Systems Services (except Locksmiths): $3,650,547
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,363,360
- 561720 Janitorial Services: $2,240,011
- 238290 Other Building Equipment Contractors: $476,492
- 561210 Facilities Support Services: $434,071
- 236210 Industrial Building Construction: $363,864
- 813312 Environment, Conservation and Wildlife Organizations: $234,376
- 221330 Steam and Air-Conditioning Supply: $0

## Competition

- Not Available for Competition: 74 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Construction Renovation for B207 Rooms Z3A19 and Z3A23 (W911QX24C0020), $3,279,029. https://abierto.us/opportunities/w911qx24c0020
- Synopsis of Award The United States (U.S.) Army Research Laboratory (ARL) requires B4603 L154 Crane Replacement Aberdeen Proving Ground (APG), MD (W911QX24F0073), $113,537. https://abierto.us/opportunities/w911qx24d0020

## Largest awards

- 1333ND24CNB190009 (definitive contract): $3,363,360, Department of Commerce NIST. Replace Victaulic Fittings Buildings 218 & 219. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190009_1341_-NONE-_-NONE-/
- W911QX24C0020 (definitive contract): $3,147,563, W6QK ACC-APG Adelphi. Construction Renovation B207 Room Z3A19 Through Z3A23. https://www.usaspending.gov/award/CONT_AWD_W911QX24C0020_9700_-NONE-_-NONE-/
- 29FTC123C0048 (definitive contract): $2,075,441, Office of Acquisition. Provide Electronic Security System (Ess) Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC123C0048_2900_-NONE-_-NONE-/
- 29FTC126C0002 (definitive contract): $1,628,959, Office of Acquisition. Design Build for Ess Installation at FTC Gao Building. https://www.usaspending.gov/award/CONT_AWD_29FTC126C0002_2900_-NONE-_-NONE-/
- 47PE5326C0007 (definitive contract): $1,525,607, PBS Project Delivery Central - Branch C. Annual Steam and Boiler Plant Repairs FY26 Building: Central Heating and Refrigeration Plant (Chrp) Dc0001zz 325 13TH St. Sw., Washington, DC 20024. https://www.usaspending.gov/award/CONT_AWD_47PE5326C0007_4740_-NONE-_-NONE-/
- 70T05025P7668N002 (purchase order): $1,282,218, Mission Essentials. Janitorial Services for the William J. Hughes TSA Training Center. https://www.usaspending.gov/award/CONT_AWD_70T05025P7668N002_7013_-NONE-_-NONE-/
- 70T05020P7NREM203 (purchase order): $837,020, Mission Essentials. 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 08405covid 19 Increased Cleaning.. https://www.usaspending.gov/award/CONT_AWD_70T05020P7NREM203_7013_-NONE-_-NONE-/
- 47PM0125C0016 (definitive contract): $570,220, PBS R11 Construction Services Divsion Center 1. 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.. https://www.usaspending.gov/award/CONT_AWD_47PM0125C0016_4740_-NONE-_-NONE-/
- 47PM0124C0013 (definitive contract): $514,298, PBS R11 Construction Services Divsion Center 1. Construct 2 Scifs- 717 Madison Pl. Washington DC 20005. https://www.usaspending.gov/award/CONT_AWD_47PM0124C0013_4740_-NONE-_-NONE-/
- 47PM0325C0013 (definitive contract): $454,442, PBS R11 Construction Services Divsion Center 3. 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).. https://www.usaspending.gov/award/CONT_AWD_47PM0325C0013_4740_-NONE-_-NONE-/
- 89303023FMA400744 (delivery order): $401,413, Headquarters Procurement Services. 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 03/29/2024. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400744_8900_89303023DMA000029_8900/
- 47PM0424C0027 (definitive contract): $385,769, PBS R11 Construction Services Divsion Center 4. Cyclical Chillers Repair FY24. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0027_4740_-NONE-_-NONE-/
- 47PM0525C0005 (definitive contract): $372,481, PBS R11 Building Services Division Center 1. Wildlife Management at St. Elizabeths Campus. https://www.usaspending.gov/award/CONT_AWD_47PM0525C0005_4740_-NONE-_-NONE-/
- 47PM0324C0015 (definitive contract): $366,180, PBS R11 Construction Services Divsion Center 3. Building a Fire Alarm System Front End Replacement Located at the IRS New Carrollton Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PM0324C0015_4740_-NONE-_-NONE-/
- 47PM0425C0019 (definitive contract): $363,864, PBS R11 Construction Services Divsion Center 4. Annual Cyclical Chiller Repair at Hotd. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0019_4740_-NONE-_-NONE-/
- 89303024FMA400920 (delivery order): $347,540, Headquarters Procurement Services. 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. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400920_8900_89303024DMA000036_8900/
- 29FTC126C0020 (definitive contract): $344,663, Office of Acquisition. Contract to Provide Full Approved Design and Complete Installation to Secure Vestibule Area of Occupied Space.. https://www.usaspending.gov/award/CONT_AWD_29FTC126C0020_2900_-NONE-_-NONE-/
- 47PM0324C0012 (definitive contract): $267,545, PBS R11 Construction Services Divsion Center 3. The Project Involves the Paint and Furnishing of Two Existing Spaces in E.B. Prettyman US Courthouse and W.B. Bryant Annex.. https://www.usaspending.gov/award/CONT_AWD_47PM0324C0012_4740_-NONE-_-NONE-/
- 89303024FMA400785 (delivery order): $259,386, Headquarters Procurement Services. 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.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400785_8900_89303023DMA000029_8900/
- 89303024FMA400911 (delivery order): $225,602, Headquarters Procurement Services. 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 Total Amount of $225,601.52. the Period of Performance Is 09/25/2024 to 12/31/2025.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400911_8900_89303024DMA000036_8900/
- 89303025FMA400960 (delivery order): $200,000, Headquarters Procurement Services. Bulk Funding for Fields Group Contract 89303022DMA000026 Period of Performance Is 04/14/25 to 04/13/26.. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400960_8900_89303022DMA000026_8900/
- 89303024FMA400909 (delivery order): $190,502, Headquarters Procurement Services. Alteration Project to Build a New Conference Room in GH-063. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400909_8900_89303024DMA000036_8900/
- 47PM0825C0002 (definitive contract): $173,918, PBS R11 Building Services Division Center 4. White Oak ~ Natural Resources Inventory and Management Plan Campus Wide Facility Md0819wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825C0002_4740_-NONE-_-NONE-/
- 47PM0124C0009 (definitive contract): $169,261, PBS R11 Construction Services Divsion Center 1. Install Permanent Ladders to Access Roof on ATF HQ Building. https://www.usaspending.gov/award/CONT_AWD_47PM0124C0009_4740_-NONE-_-NONE-/
- 89303026FMA401031 (delivery order): $137,398, Headquarters Procurement Services. Department of Energy (Doe) Germantown Headquarters (Hq) Main North Lobby Entrance Concrete Sidewalk Repairs. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401031_8900_89303024DMA000036_8900/
- 70T05023P7573N001 (purchase order): $120,773, Mission Essentials. The Purpose of This Modification Is to Make Various Changes to the Statement of Work, Capture Revised Pricing as a Result of the Changes, and to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_70T05023P7573N001_7013_-NONE-_-NONE-/
- W911QX24F0073 (delivery order): $113,537, W6QK ACC-APG Adelphi. B4603 L154 Crane Replacement at Apg, MD. https://www.usaspending.gov/award/CONT_AWD_W911QX24F0073_9700_W911QX24D0020_9700/
- 89303024FMA400880 (delivery order): $100,000, Headquarters Procurement Services. Requisition 24MA000705 Was Issued to Create a Bulk Funding Task Order for Contract 89303022DMA000026. the Period of Performance Is 08/30/24 to 06/23/25.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400880_8900_89303022DMA000026_8900/
- 89303025FMA400958 (delivery order): $87,013, Headquarters Procurement Services. 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. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400958_8900_89303024DMA000036_8900/
- FA714624P0005 (purchase order): $86,724, FA7146 Saf Oc PK. TFB Scif Windows and Doors. https://www.usaspending.gov/award/CONT_AWD_FA714624P0005_9700_-NONE-_-NONE-/
- 89303024FMA400921 (delivery order): $69,866, Headquarters Procurement Services. Requisition 24MA000821 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 for Mold Remediation Within Suite BH-061 of the Forrestal South Building for the Firm-Fixed Price Amount of $69,866.01. the Period of Performance Is 09/27. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400921_8900_89303022DMA000026_8900/
- 89303024FMA400820 (delivery order): $65,556, Headquarters Procurement Services. Requisition 24MA000466 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Convert an Office Suite to Include Two 100 SF Offices, Two 150SF Offices and One 50 SF Storage Area for the Firm Fixed Price of $65,556.28. the Period of P. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400820_8900_89303023DMA000029_8900/
- 47PM0820C0001 (definitive contract): $60,458, PBS R11 Building Services Division Center 4. Option to Extend Services for 6 Months-White Oak Natural Resource & Wildlife Management. Award #ek-47pm0820c0001 Mod PO0010. https://www.usaspending.gov/award/CONT_AWD_47PM0820C0001_4740_-NONE-_-NONE-/
- 89303024FMA400784 (delivery order): $58,932, Headquarters Procurement Services. Requisition 24MA000254 Was Issued to Create a Delivery Order Under IDIQ 89303022DMA000026 to Remove Floor Tile and Associated Mastic in the 15 Offices on the Ground Floor of the E-Wing, West Side, in the Germantown Building for the Firm-Fixed Price a. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400784_8900_89303022DMA000026_8900/
- 89303025FMA400951 (delivery order): $56,002, Headquarters Procurement Services. 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. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400951_8900_89303024DMA000036_8900/
- 89303026FMA401010 (delivery order): $53,795, Headquarters Procurement Services. 1E-256 Ceiling Light Replacement Per Scope of Work and Drawing # 3198. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401010_8900_89303024DMA000036_8900/
- 89303024FMA400828 (delivery order): $53,530, Headquarters Procurement Services. Requisition 24MA000517 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 for Fors S1 Lighting Re-Circuitry for the Firm-Fixed Price of $53,530.48. the Period of Performance Is 06/20/2024 to 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400828_8900_89303023DMA000029_8900/
- 89303024FMA400827 (delivery order): $52,622, Headquarters Procurement Services. Requisition 24MA000493 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 for Water Intrusion Remediation in (Nnsa) 1J-077 for the Firm-Fixed Price of $37,233.28. the Period of Performance Is 06/18/2024 to 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400827_8900_89303023DMA000029_8900/
- 47PM0825P0020 (purchase order): $49,416, PBS R11 Building Services Division Center 4. White Oak ~ BLDG 62 Dock Levelers Replacement Md0816wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0020_4740_-NONE-_-NONE-/
- 89303024FMA400761 (delivery order): $48,332, Headquarters Procurement Services. Requisition 24MA000144 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Build Out Conference Room in B-130 for the Firm-Fixed Price Amount of $43,161.06. the Period of Performance Is 01/08/2024 to 04/08/2024.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400761_8900_89303023DMA000029_8900/
- 89303025FMA400934 (delivery order): $41,529, Headquarters Procurement Services. 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.. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400934_8900_89303024DMA000036_8900/
- 89303024FMA400908 (delivery order): $40,171, Headquarters Procurement Services. Requisition 24MA000788 Was Issued for Cover Additional Approved Work for (Nnsa) 1J-077 Water Intrusion Remediation-Walker Duct Removal for the Firm Fixed Price of $40,171.45. the Period of Performance Is 09/30/2024 to 02/15/2025.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400908_8900_89303024DMA000036_8900/
- 89303022FMA400577 (delivery order): $38,967, Headquarters Procurement Services. Requisition 24MA000577 Was Issued to Extend the Period of Performance to 3/31/2025. GTN Aoc B302 Mech. Description: Provide All Labor, Materials, Equipment, and Supervision to Perform the Work Associated with the GTN B-302 Upgrades. Att. https://www.usaspending.gov/award/CONT_AWD_89303022FMA400577_8900_89303022DMA000025_8900/
- 89303022FMA400571 (delivery order): $37,912, Headquarters Procurement Services. 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 Terms and Conditions Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_AWD_89303022FMA400571_8900_89303022DMA000025_8900/
- 89303024FMA400786 (delivery order): $33,039, Headquarters Procurement Services. Requisition 24MA000271 Was Issued to Create a Delivery Order Under IDIQ 89303023DMA000029 to Provide Floor Floating of 2543 SQ FT of Concrete Flooring in 6A-152 for the Firm-Fixed Price Amount of $33,038.74. the Period of Performance Is 03/04/2024. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400786_8900_89303023DMA000029_8900/
- 47PM0825P0039 (purchase order): $25,611, PBS R11 Building Services Division Center 4. White Oak ~ Labor to Operate Eps Densifier Expanded Polystyrene BLDG 51 Md0821wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0039_4740_-NONE-_-NONE-/
- 89303026FMA401011 (delivery order): $24,781, Headquarters Procurement Services. Install Roof Top Antennas, Mounts, Run Power and Electric Cabling on the Germantown Office Complex Per Approved Scope of Work (Sow) and Drawing # 3199 for the Firm-Fixed Price of $24,780.89. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401011_8900_89303024DMA000036_8900/
- 89303025FMA400986 (delivery order): $24,065, Headquarters Procurement Services. Electric Support and Furniture Move for Systems Furniture Installation in Fors 7F-025. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400986_8900_89303024DMA000036_8900/
- 89303026FMA401008 (delivery order): $23,997, Headquarters Procurement Services. The Purpose for This Task Order Is to Stuff Convectors and Install VTC Systems in Otc Suite 5B-110/148 Per Plan Drawings #3165.. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401008_8900_89303024DMA000036_8900/
- 89303024FMA400887 (delivery order): $23,770, Headquarters Procurement Services. Requisition 24MA000687 Was Issued for Asbestos Abatement of Floor Tile and Associated Mastic in GF-226 (Didlake Locker Room) of the Forrestal South Building for the Firm Fixed Price Amount of $23,770.00. the Period of Performance Is 09/23/24 to. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400887_8900_89303022DMA000026_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-fields-group-llc-zurywu7khk23.