Federal Contractor Profile
Fens Associates LLC
$124M obligated·374 awards·13 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 469 funded award actions, most recent first.
- Contracts with positive obligations
- 374
- Funded award actions shown
- 469
- Obligations shown
- $124M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA206 | 337122 | DELIVERY ORDER FOR ADMIN FURNITURE FOR VANDENBERG SPACE FORCE BASE CONSOLIDATED MAINTENANCE FACILITY WITHIN BUILDING NUMBER 6500. | $1.9M |
| Jul 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0399 | 337122 | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | $4K |
| Jul 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA122 | 337122 | AWARD - FT JACKSON CIIP BLDG. METAL CG | $5K |
| Jun 17, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0221 | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $8K |
| Jun 5, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA122 | 337122 | AWARD - FT JACKSON CIIP BLDG. METAL CG | $287K |
| Jun 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0512 | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $30K |
| May 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA109 | 337122 | MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGS | $2.1M |
| May 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA118 | 337122 | DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE. | $504K |
| May 19, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0400 | 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 | W912DY26FA042 | 337122 | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | $1K |
| Apr 29, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9826FA004 | 337122 | B134 FFE | $772K |
| Apr 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA097 | 337122 | AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS. | $4.1M |
| Mar 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F9501 | 337122 | FURNITURE, FIXTURES & EQUIPMENT | $15K |
| Feb 26, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA046 | 337122 | DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE. | $860K |
| Feb 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA042 | 337122 | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | $1.2M |
| Feb 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0269 | 337122 | AWARD FT HUACHUCA BLDGS. 51450 & 51451 | $374 |
| Feb 6, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA039 | 337122 | MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS | $307K |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0262 | 337122 | FURNISHINGS: FORT CAVAZOS BLDG. 753 | $2K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0486 | 337122 | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | $8K |
| Jan 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0221 | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $600 |
| Nov 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0268 | 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 | W912DY25F0445 | 337122 | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | $960K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0486 | 337122 | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | $549K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0519 | 337122 | FURNISHINGS: USACE TF VIPR HQ BLDG | $13K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0427 | 337122 | AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | $1.2M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0512 | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $72K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0347 | 337122 | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | $683K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0400 | 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 | W912QR25F0238 | 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 | W912DY25F0399 | 337122 | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | $943K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0393 | 337122 | AWARD FT CAVAZOS BLDGS. 2811 90132 | $250K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0431 | 337122 | AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867 | $41K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0180 | 337122 | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | $2.7M |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0297 | 337122 | FURNISHING: FT. LEONARDWOOD BLDG.1012 | $330K |
| Sep 3, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0100 | 337122 | SEATING FOR DINING FACILITY | $65K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0221 | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $288K |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0290 | 337122 | FURNISHINGS: FT. HUACHUUCA BLDG. 41330 | $163K |
| Aug 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0262 | 337122 | FURNISHINGS: FORT CAVAZOS BLDG. 753 | $1.2M |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0268 | 337122 | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | $985K |
| Aug 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE667 | 337122 | FURNITURE TO SUPPORT RMHS ENROLLMENT INCREASE | $114K |
| Aug 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0269 | 337122 | AWARD FT HUACHUCA BLDGS. 51450 & 51451 | $581K |
| Jul 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0529 | 337122 | FURNISHINGS: GTMO COMMUNICATION | $125K |
| Jul 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0519 | 337122 | FURNISHINGS: USACE TF VIPR HQ BLDG | $1K |
| Jun 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0283 | 337122 | FURNISHINGS: FT LIBERTY BLDG. 1-4930 | $22K |
| Jun 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA018 | 337122 | COMPETED GSA ORDER, PROJECT NUMBER (PN) 25CARS001-B. THIS PROJECT IS TO PROVIDE AND INSTALL LOOSE FURNITURE FOR MOTHER BABY UNIT SLEEPER/GLIDER REPLACEMENT, FT. CARSON, CO. | $89K |
| Jun 13, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA073 | 337122 | W22W9K50620607 | $151K |
| Jun 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0379 | 337122 | FURNISHINGS: FT DRUM BLDG. 10112 | $692 |
| Jun 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0139 | 337122 | AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY. | $384K |
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0529 | 337122 | FURNISHINGS: GTMO COMMUNICATION | $46K |
| Apr 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0043 | 337122 | FURNISHINGS FT. SILL BLDG. 4409 | $2K |
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