$17,796.75 DOE delivery order to the Fields Group, LLC

Name: Federal award record 89303026FMA401028
Creator: USAspending.gov
License: https://govspendtrail.com/sources

Award ID 89303026FMA401028 | Action date Sep 3, 2026 | NAICS 236220 | PSC C1AZ

Department of Energy recorded a $17,796.75 delivery order to the Fields Group, LLC on Sep 3, 2026. The source record describes the award as "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". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency: Department of Energy
Funding agency: Department of Energy
Recipient: the Fields Group, LLC
Recipient UEI: ZURYWU7KHK23
Subaward records: No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID: 89303026FMA401028
Award type: delivery order
Description: 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
NAICS: 236220
PSC: C1AZ

Record summary

Source-backed summary

The Department of Energy awarded a DELIVERY ORDER to THE FIELDS GROUP, LLC (UEI ZURYWU7KHK23) to refurbish an S-1 kitchenette (7A-249) under Construction IDIQ contract 89303024DMA000036, per the approved scope of work and supporting drawings 3213. The action date is Sep 3, 2026 and the current award amount is 17,796.75. The opportunity is classified under NAICS 236220 with PSC C1AZ and shows no linked subaward records.

Award type and scope statement

A DELIVERY ORDER for construction/alteration services to refurbish S-1 kitchenette 7A-249 per approved scope and supporting drawings #3213.

Recipient and contract reference

Recipient: THE FIELDS GROUP, LLC (UEI ZURYWU7KHK23). The order is assigned to Construction IDIQ contract #89303024DMA000036.

Amount and procurement codes

Current award amount: 17,796.75; action date: Sep 3, 2026; NAICS 236220; PSC C1AZ.

Record gaps

Total obligation amount is not available in this record
Period end date is not available in this record
Place of performance information is not available in this record

Record verification

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Source system

USAspending.gov

Record link

View USAspending.gov record

Last refreshed

Sep 5, 2026, 06:15 UTC