Contractor · based in Maryland
The Fields Group, LLC: federal contracts won
UEI ZURYWU7KHK23
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$38,837
The middle of 153 priced awards, FY2021–FY2025. Half were between $17.7k and $176k.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
100%
Share of the 153 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by The Fields Group, LLC was $38.8k (FY2021-FY2025, 153 priced awards).
- That is 26% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $49.4k, down 8% from FY2024 ($53.5k).
- Its most frequent buyer was Headquarters Procurement Services (114 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- Tip 76% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 93% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 13 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 20 | $65,683 |
| FY2019 | 36 | $20,948 |
| FY2020 | 32 | $39,623 |
| FY2021 | 23 | $38,288 |
| FY2022 | 45 | $31,220 |
| FY2023 | 35 | $37,511 |
| FY2024 | 37 | $53,530 |
| FY2025 | 13 | $49,416 |
| FY2026 (provisional) | 14 | $21,249 |
Award sizes
- Holds the median award, $38,837
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 18, 2026 | The Purpose for This Firm Fixed Price Task Order Is to Purchase Two Vertiv Chilled Water Units for EOC Server Room in GA-282. 89303026FMA401036 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $106,280 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Department of Energy (DOE) Germantown Headquarters (HQ) Main North Lobby Entrance Concrete Sidewalk Repairs 89303026FMA401031 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $137,398 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2026 | 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 89303026FMA401028 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $17,797 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 27, 2026 | Emergency Labor to Operate EPS Services at Building 51 MD0819WO 47PC5426P0055 on USAspending (opens in a new tab) Provisional | $12,210 | 1 | Not competed Open to all |
| Aug 12, 2026 | Annual Steam and Boiler Plant Repairs FY26 Building: Central Heating and Refrigeration Plant (CHRP) DC0001ZZ, Washington, DC 20024 47PE5326C0007 on USAspending (opens in a new tab) Provisional | $1,525,607 | 3 | Competed Small business |
| Jul 31, 2026 | Contract to Provide Full Approved Design and Complete Installation to Secure Vestibule Area of Occupied Space. 29FTC126C0020 on USAspending (opens in a new tab) Provisional | $344,663 | 1 | Competed Open to all |
| Jul 31, 2026 | The Purpose for This Task Order Is to Install G-467 for OIG per SOW and Drawings #3196. 89303026FMA401025 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $17,733 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | Construction/Alteration Services to Be Assigned to Replace Doors and Counters the GG-028 Health Suite per Scope and Drawings. 89303026FMA401022 on USAspending (opens in a new tab) Offers from IDIQ | $11,374 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | GC Suite 6F-032 Repair Project 89303026FMA401021 on USAspending (opens in a new tab) Offers from IDIQ | $18,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 9, 2026 | Ma PRC 8E-089 Seating Repair Project per Approved Scope of Work and Supporting Drawing 89303026FMA401015 on USAspending (opens in a new tab) Offers from IDIQ | $3,895 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | 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 89303026FMA401011 on USAspending (opens in a new tab) Offers from IDIQ | $24,781 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | 1E-256 Ceiling Light Replacement per Scope of Work and Drawing # 3198 89303026FMA401010 on USAspending (opens in a new tab) Offers from IDIQ | $53,795 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 3, 2026 | The Purpose for This Task Order Is and Install VTC Systems Suite 5B-110/148 per Plan Drawings #3165. 89303026FMA401008 on USAspending (opens in a new tab) Offers from IDIQ | $23,997 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | Labor to Operate EPS Expanded BLDG 51 MD0821WO 47PC5426P0005 on USAspending (opens in a new tab) | $8,792 | 1 | Not competed Open to all |
| Sep 23, 2025 | Electric Support and Furniture Move for Systems Furniture Installation 7F-025 89303025FMA400986 on USAspending (opens in a new tab) Offers from IDIQ | $24,065 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Janitorial Services for TSA Training Center 70T05025P7668N002 on USAspending (opens in a new tab) | $624,823 | 1 | Not competed 8(a) |
| Aug 27, 2025 | Wildlife Management at St. Elizabeths Campus 47PM0525C0005 on USAspending (opens in a new tab) | $190,647 | 1 | Not competed 8(a) |
| Jul 23, 2025 | 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, Washington, DC 20407. 47PM0125C0016 on USAspending (opens in a new tab) | $570,220 | 1 | Not competed 8(a) |
| Jul 10, 2025 | Install Electric/Whips for Systems Furniture F-237 89303025FMA400973 on USAspending (opens in a new tab) Offers from IDIQ | $3,140 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Requisition 25MA000506 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Install VTC with Wall Support in the 7B-240 for the Firm-Fixed Price of $3,299.35. The Period of Performance Is 06/24/2025 to 10/31/2025. 89303025FMA400971 on USAspending (opens in a new tab) Offers from IDIQ | $3,299 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2025 | Requisition 25MA000453 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Demo Concrete Enclosure, Remove and Replace Broken Conduit Pipe on the 12TH Street Ramp for the Firm-Fixed Price of $23,521.23. The Period of Performance 89303025FMA400969 on USAspending (opens in a new tab) Offers from IDIQ | $23,521 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2025 | White Oak ~ BLDG 62 Dock Levelers Replacement MD0816WO 47PM0825P0020 on USAspending (opens in a new tab) | $49,416 | 1 | Not competed Open to all |
| Apr 14, 2025 | Bulk Funding for Fields Group Contract 89303022DMA000026 Period of Performance Is 04/14/25 to 04/13/26. 89303025FMA400960 on USAspending (opens in a new tab) Offers from IDIQ | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 6, 2025 | 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 89303025FMA400958 on USAspending (opens in a new tab) Offers from IDIQ | $78,258 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 6, 2025 | 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 89303025FMA400951 on USAspending (opens in a new tab) Offers from IDIQ | $56,002 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 116 (76%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 36 (24%)
Sole-source: only one company was asked.
- Competed 1 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 143 (93%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 10 (7%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases, 2 cancelled or $0 awards. Why?
Who they work for
- Headquarters Procurement Services
- Department of Commerce NIST
- GSA PBS Region 11 Building Services Division Center 4
- ACC-APG Adelphi
- GSA PBS Region 11 Construction Services Division Center 1
- GSA PBS Region 11 Construction Services Division Center 4
- GSA PBS Region 11 Construction Services Division Center 3
- Mission Essentials
- GSA PBS Region 11 Building Services Division Center 1
- GSA PBS Region 11 Special Programs FDA 80 Branch
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 89303022DMA000025 | Single-award The IDIQ drew 1 offers | 39 | Jan 19, 2025 |
| 89303023DMA000029 | Single-award The IDIQ drew 1 offers | 30 | Nov 12, 2025 |
| 89303022DMA000026 | Single-award The IDIQ drew 1 offers | 19 | Jun 23, 2027 |
| 89303020DMA000014 | Single-award The IDIQ drew 1 offers | 14 | Sep 30, 2022 |
| 89303024DMA000036 | Single-award The IDIQ drew 1 offers | 11 | Jul 31, 2027 |
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