THE FIELDS GROUP, LLC
GREENBELT, Maryland
Total Received
$30.8M
Total Awards
75
State
Maryland
Last Updated
Apr 6, 2026
Yearly Funding Trend
$27.2M24
$1.8M25
$1.8M26
Top 50 Awards to THE FIELDS GROUP, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1333ND24CNB190009_1341_-NONE-_-NONE- REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,363,360 |
CONT_AWD_70T05020P7NREM203_7013_-NONE-_-NONE- 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 08405CO… | Department of Homeland Security Transportation Security Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $2,916,090 |
CONT_AWD_W911QX24C0020_9700_-NONE-_-NONE- CONSTRUCTION RENOVATION TO BUILDING 207 ROOM Z3A19 THROUGH Z3A23 AT THE ADELPHI LAB CENTER FOR A DIAMOND REACTOR LAB | Department of Defense Department of the Army | — | ADELPHI, MD-04 | 2024 | $2,717,929 |
CONT_AWD_W911QX22F0102_9700_W911QX19D0012_9700 MODIFICATION FOR NCE, UPDATE TO KO, AND ATTACHMENT FOR UPDATED WAGE DETERMINATION. TASK ORDER FOR MINOR CONSTRUCTION TO UPDATE COOLING SYSTEM IN BUILDING 207. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,715,546 |
CONT_AWD_29FTC118C0044_2900_-NONE-_-NONE- THIS MODIFICATION IS A UNILATERAL ZERO-DOLLAR CLOSEOUT. | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $2,662,138 |
CONT_AWD_29FTC123C0048_2900_-NONE-_-NONE- PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $2,619,182 |
CONT_AWD_29FTC126C0002_2900_-NONE-_-NONE- DESIGN BUILD FOR ESS INSTALLATION AT FTC GAO BUILDING | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2026 | $1,594,177 |
CONT_AWD_89303022FMA400571_8900_89303022DMA000025_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $1,175,059 |
CONT_AWD_89303018FMA400105_8900_DEMA0015068_8900 THE PURPOSE FOR THIS PERIOD OF PERFORMANCE IS TO ACCOMMODATE MORE TIME FOR THE DESIGN AND CONSTRUCTION SERVICES. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $763,272 |
CONT_AWD_47PM0423C0006_4740_-NONE-_-NONE- ADDITIONAL STEAM PLANT REPAIRS HOTD 301 C ST. S.W. WASHINGTON D.C | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $737,786 |
CONT_AWD_47PM0423C0009_4740_-NONE-_-NONE- NO COST EXTENSION OF 120 DAYS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $651,475 |
CONT_AWD_89303023FMA400744_8900_89303023DMA000029_8900 REQUISITION 24MA000105 WAS ISSUED FOR A MODIFICATION TO ADD APPROVED FIRE PROTECTION/LIFE SAFETY FOR THE FIRM-FIXED PRICE AMOUNT OF $137,421.85. TOTAL FUNDING IS INCREASED FROM $… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $636,224 |
CONT_AWD_47PM0820C0001_4740_-NONE-_-NONE- OPTION TO EXTEND SERVICES FOR 6 MONTHS-WHITE OAK NATURAL RESOURCE & WILDLIFE MANAGEMENT. AWARD #EK-47PM0820C0001 MOD PO0010 | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $610,015 |
CONT_AWD_47PM0125C0016_4740_-NONE-_-NONE- 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 LIF… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $570,220 |
CONT_AWD_FA714623P0008_9700_-NONE-_-NONE- ADDITIONAL MATERIAL | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $563,816 |
CONT_AWD_47PM0124C0013_4740_-NONE-_-NONE- DRONES CLAUSE | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $514,298 |
CONT_AWD_47PM0325C0013_4740_-NONE-_-NONE- 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). | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $454,442 |
CONT_AWD_47PM0424C0027_4740_-NONE-_-NONE- CYCLICAL CHILLERS REPAIR FY24 AT THE HEATING OPERATIONS AND TRANSMISSION DIVISIONS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $385,769 |
CONT_AWD_47PM0324C0015_4740_-NONE-_-NONE- MODIFY 47PM0324C0015 TO CORRECT THE POP BASED ON THE ISSUANCE OF THE NTP AND THE DATE OF THE KICK OFF MEETING. | General Services Administration Public Buildings Service | — | GREENBELT, MD-04 | 2024 | $366,180 |
CONT_AWD_47PM0425C0019_4740_-NONE-_-NONE- ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $363,864 |
CONT_AWD_47PM0423C0007_4740_-NONE-_-NONE- ADDED CLAUSE ON DRONES PER EO | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $349,645 |
CONT_AWD_89303024FMA400920_8900_89303024DMA000036_8900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL, AND PROGRAM OFFICIAL POINTS OF CONTACT. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $347,540 |
CONT_AWD_89303022FMA400577_8900_89303022DMA000025_8900 ADMINISTRATIVE ACTION | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $310,380 |
CONT_AWD_1333ND21CNB190039_1341_-NONE-_-NONE- AML HEAT EXCHANGERS | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $287,864 |
CONT_AWD_47PM0324C0012_4740_-NONE-_-NONE- MODIFY 47PM0324C0012 TO IMPLEMENTATION OF CDS AND DRONES CLAUSE. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $267,545 |
CONT_AWD_89303024FMA400785_8900_89303023DMA000029_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $259,386 |
CONT_AWD_89303024FMA400911_8900_89303024DMA000036_8900 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 PERI… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $225,602 |
CONT_AWD_89303022FMA400568_8900_89303022DMA000025_8900 REQUISITION 24MA000002 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM 09/15/2022 TO 10/31/2023 TO 09/15/2022 TO 12/31/2023 | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $197,799 |
CONT_AWD_47PM0525C0005_4740_-NONE-_-NONE- WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $190,647 |
CONT_AWD_89303024FMA400909_8900_89303024DMA000036_8900 ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063 | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $190,502 |
CONT_AWD_47PM0124C0009_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $169,261 |
CONT_AWD_89303025FMA400960_8900_89303022DMA000026_8900 THIS MODIFICATION EXERCISES OPTION YEAR FAR 52.217-8, ADDS INCREMENTAL FUNDING AND CHANGES THE COR, IAO, AND PROGRAM OFFICIAL | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $150,000 |
CONT_AWD_W911QX24F0073_9700_W911QX24D0020_9700 B4603 L154 CRANE REPLACEMENT AT APG, MD | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $113,537 |
CONT_AWD_89303024FMA400880_8900_89303022DMA000026_8900 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. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $100,000 |
CONT_AWD_89303024FMA400751_8900_89303022DMA000025_8900 REQUISITION 24MA000050 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000025 TO BUILD OUT KITCHENETTE IN A256 FOR THE FIRM-FIXED PRICE OF $92,176.75. THE PERIOD OF P… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $92,177 |
CONT_AWD_FA714624P0005_9700_-NONE-_-NONE- TFB SCIF WINDOWS AND DOORS | Department of Defense Department of the Air Force | — | TAMPA, FL-15 | 2024 | $86,724 |
CONT_AWD_89303024FMA400747_8900_89303023DMA000029_8900 REQUISITION 24MA000044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REMOVE EXISTING VIDEO SCREEN, SUPPORT SYSTEM, AND PROVIDE INSTALLATION AND NEW POWER S… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $85,772 |
CONT_AWD_70T05023P7573N001_7013_-NONE-_-NONE- 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. | Department of Homeland Security Transportation Security Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $74,712 |
CONT_AWD_89303024FMA400921_8900_89303022DMA000026_8900 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-FIX… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $69,866 |
CONT_AWD_89303024FMA400820_8900_89303023DMA000029_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $65,556 |
CONT_AWD_89303024FMA400784_8900_89303022DMA000026_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $58,932 |
CONT_AWD_47PM0825C0002_4740_-NONE-_-NONE- WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $56,836 |
CONT_AWD_89303024FMA400828_8900_89303023DMA000029_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $53,530 |
CONT_AWD_47PM0825P0020_4740_-NONE-_-NONE- WHITE OAK ~ BLDG 62 DOCK LEVELERS REPLACEMENT MD0816WO | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $49,416 |
CONT_AWD_89303024FMA400761_8900_89303023DMA000029_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $43,161 |
CONT_AWD_89303025FMA400934_8900_89303024DMA000036_8900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL, AND PROGRAM OFFICIAL POINTS OF CONTACT. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $41,529 |
CONT_AWD_89303024FMA400908_8900_89303024DMA000036_8900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL, AND PROGRAM OFFICIAL POINTS OF CONTACT. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $40,171 |
CONT_AWD_47PM0822P0035_4740_-NONE-_-NONE- LABOR TO OPERATE EPS (EXPANDED POLYSTYRENE) DENSIFIER | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-04 | 2025 | $39,173 |
CONT_AWD_89303024FMA400827_8900_89303023DMA000029_8900 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.… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $37,233 |
CONT_AWD_89303024FMA400786_8900_89303023DMA000029_8900 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… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $33,039 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$14.1M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$7.5M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.7M
JANITORIAL SERVICES$3.0M
STEAM AND AIR-CONDITIONING SUPPLY$738K
ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS$667K
OTHER BUILDING EQUIPMENT CONTRACTORS$519K
INDUSTRIAL BUILDING CONSTRUCTION$364K
FACILITIES SUPPORT SERVICES$231K
Source: USAspending.gov · All Recipients · Maryland