Federal Contractor Profile
Fens Associates LLC
Federal contracting record: $124M obligated across 374 awards from 13 agencies, FY 2016–2026.
$124M
Total Obligated
374
Award Records
13
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PJNXSHD1T3N1
CAGE Code
1B0J5
Address
939 SALEM ST UNIT 3, GROVELAND, MA, 018341566
First Federal Award
Oct 5, 2015
Most Recent Award
Jun 11, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$119M
96.1% of total obligations
- General Services Administration$3.2M
2.6% of total obligations
- Department of Labor$880K
0.7% of total obligations
- Department of Health and Human Services$248K
0.2% of total obligations
- Department of the Treasury$201K
0.2% of total obligations
- Department of Veterans Affairs$98K
0.1% of total obligations
- Department of Homeland Security$57K
0.0% of total obligations
- Department of Commerce$24K
0.0% of total obligations
- Department of Justice$23K
0.0% of total obligations
- Nuclear Regulatory Commission$18K
0.0% of total obligations
Top NAICS Activity
- $110M
- $9.3M
- $1.6M
- $1.2M
- $1.2M
- $234K
- $142K
- $112K
- $88K
- $23K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 17, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $8K |
| Jun 5, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD - FT JACKSON CIIP BLDG. METAL CG | $287K |
| Jun 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $30K |
| May 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGS | $2.1M |
| May 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE. | $504K |
| May 19, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | $12K |
| May 6, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | $1K |
| Apr 29, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | 337122 | B134 FFE | $772K |
| Apr 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS. | $4.1M |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: FORT CAVAZOS BLDG. 753 | $2K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | $8K |
| Jan 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $600 |
| Nov 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | $2K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | $960K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | $549K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: USACE TF VIPR HQ BLDG | $13K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | $1.2M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $72K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | $683K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | $3.0M |
| Sep 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337122 | DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | $27K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | $943K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD FT CAVAZOS BLDGS. 2811 90132 | $250K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | $2.7M |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867 | $41K |
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