Contractor
THE FIELDS GROUP, LLC
- UEI
- ZURYWU7KHK23
- Parent UEI
- ZURYWU7KHK23
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 23, 2020 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 17 | $3,366,420 |
| Janitorial Services | 3 | $4,622,025 |
| Facilities Operations Support | 2 | $381,273 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70T05025P7668N002 JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER | Department of Homeland Security | NJ | Sep 15, 2025 | $1,294,623 |
| 89303026FMA401036 THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282. | Department of Energy | DC | Sep 18, 2026 | $106,280 |
| 29FTC126C0002 DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | Federal Trade Commission | DC | Jan 21, 2026 | $1,628,959 |
| 89303026FMA401031 DEPARTMENT OF ENERGY (DOE) GERMANTOWN HEADQUARTERS (HQ) MAIN NORTH LOBBY ENTRANCE CONCRETE SIDEWALK REPAIRS | Department of Energy | DC | Sep 14, 2026 | $137,398 |
| 29FTC123C0048 PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | Federal Trade Commission | DC | May 22, 2023 | $2,597,109 |
| 70T05023P7573N001 CUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | Department of Homeland Security | NJ | Sep 5, 2023 | $156,689 |
| 47PM0825C0002 WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO | General Services Administration | MD | May 29, 2025 | $173,918 |
| 89303026FMA401028 REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (THE FIELDS GROUP) CONTRACT # 89303024DMA000036 TO REFURBISH S-1 KITCHENETTE 7A-249 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS #3213 | Department of Energy | DC | Sep 3, 2026 | $17,797 |
| 47PM0425C0019 ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | General Services Administration | DC | Jul 23, 2025 | $363,864 |
| 47PM0525C0005 WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | General Services Administration | DC | Aug 27, 2025 | $372,481 |
| 70T05020P7NREM203 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 | Department of Homeland Security | NJ | Apr 23, 2020 | $3,171,073 |
| 47PE5326C0007 ANNUAL STEAM AND BOILER PLANT REPAIRS FY26 BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) DC0001ZZ 325 13TH ST. SW., WASHINGTON, DC 20024 | General Services Administration | DC | Aug 12, 2026 | $1,525,607 |
| 29FTC126C0020 CONTRACT TO PROVIDE FULL APPROVED DESIGN AND COMPLETE INSTALLATION TO SECURE VESTIBULE AREA OF OCCUPIED SPACE. | Federal Trade Commission | DC | Jul 31, 2026 | $344,663 |
| 89303026FMA401025 THE PURPOSE FOR THIS TASK ORDER IS TO INSTALL SOUNDSOAK IN GTN G-467 FOR OIG PER SOW AND DRAWINGS #3196. | Department of Energy | DC | Jul 31, 2026 | $17,733 |
| 47PM0125C0016 47PM0125C0016, MOD PS0003 - INCORPORATING DEI CLAUSE UNDER EO 14398 - MOD TO ADD FAR CLAUSE 52.222-90. POP UNCHANGED. LOCATION: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) - 325 13TH STREET SW, WASHINGTON, DC 20407. | General Services Administration | DC | Jul 9, 2026 | $570,220 |
| 89303026FMA401022 CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO REPLACE DOORS AND COUNTERS THE GG-028 HEALTH SUITE PER SCOPE AND DRAWINGS. | Department of Energy | DC | Jul 8, 2026 | $11,374 |
| 89303024DMA000036 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED RATES AND PRICING. | Department of Energy | — | Mar 24, 2026 | — |
| 89303026FMA401021 GC SUITE 6F-032 REPAIR PROJECT | Department of Energy | DC | Jul 2, 2026 | $18,500 |
| 89303025FMA400960 THIS MODIFICATION EXERCISES OPTION YEAR FAR 52.217-8, ADDS INCREMENTAL FUNDING AND CHANGES THE COR, IAO, AND PROGRAM OFFICIAL | Department of Energy | DC | Mar 4, 2026 | $200,000 |
| 89303026FMA401015 MA PRC 8E-089 SEATING REPAIR PROJECT PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWING | Department of Energy | DC | Jun 9, 2026 | $3,895 |
| 89303022DMA000026 NO COST EXTENSION TO THE PERIOD OF PERFORMANCE | Department of Energy | — | Jun 4, 2026 | — |
| 89303026FMA401011 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 | Department of Energy | DC | May 7, 2026 | $24,781 |
| 89303022FMA400577 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND TASK ORDER 89303022FMA400577 UNDER THE FIELDS GROUP CONTRACT 89303022DMA000025- GTN B-302 MECHANICAL UPGRADE. | Department of Energy | DC | Apr 27, 2026 | $310,380 |
| 89303026FMA401010 1E-256 CEILING LIGHT REPLACEMENT PER SCOPE OF WORK AND DRAWING # 3198 | Department of Energy | DC | Apr 8, 2026 | $53,795 |
| 89303026FMA401008 THE PURPOSE FOR THIS TASK ORDER IS TO STUFF CONVECTORS AND INSTALL VTC SYSTEMS IN OTC SUITE 5B-110/148 PER PLAN DRAWINGS #3165. | Department of Energy | DC | Apr 3, 2026 | $23,997 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZURYWU7KHK23, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.