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Home/Contractors/Fens Associates LLC/contracts

Federal Contractor Profile

Fens Associates LLC

$124M obligated·374 awards·13 agencies·15 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Apr 25, 2025Department of DefenseW072 ENDIST LOUISVILLEW912QR25F0238337122DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95$2.4M
Apr 23, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0379337122FURNISHINGS: FT DRUM BLDG. 10112$130K
Apr 10, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23F0064337122FURNISHINGS: FORT GORDON BLDG. 25702$13K
Apr 10, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY25F2024337122FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13$1.1M
Mar 11, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0433337122FURNISHINGS FOR MCAS BEAUFORT - BLDGS. 1246, 1228, 1229, AND 612 WH$11K
Feb 27, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0519337122FURNISHINGS: USACE TF VIPR HQ BLDG$10K
Feb 19, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY25F0043337122FURNISHINGS FT. SILL BLDG. 4409$177K
Feb 14, 2025Department of DefenseW072 ENDIST LOUISVILLEW912QR25F0216337122DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67$1.6M
Feb 6, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY25F0044337122FURNISHINGS: EOC CIP - NORTHWESTERN DIVI$478K
Jan 31, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0101337122FURNISHINGS: FT. JACKSON BCT BLDG. 10510$10K
Jan 2, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0452337122FURNISHINGS:CAMP PENDLETON BLDG. 620424$20K
Dec 23, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0344337122FURNISHING: FT. JACKSON CIIP$2K
Dec 19, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0361337122AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911$13K
Dec 5, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0361337122AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911$3K
Oct 24, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0431337122AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867$16K
Oct 24, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0452337122FURNISHINGS:CAMP PENDLETON BLDG. 620424$89K
Oct 17, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0433337122FURNISHINGS FOR MCAS BEAUFORT - BLDGS. 1246, 1228, 1229, AND 612 WH$19K
Oct 17, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0514337122FURNISHINGS:CAMP HANSEN, BLDG 2340$21K
Sep 30, 2024Department of DefenseFA5205 35 CONS PKFA520524F0160337122THEATER SEATING FOR FSS BLDG. 1006 ON MISAWA AIRBASE JAPAN. CONTRACTOR SHALL PROVIDE REQUIRED ITEMS, DELIVERY, LABOR, MATERIAL AND SUPERVISION NEEDED TO ACCOMPLISH PROJECT IAW REQUIREMENTS, RFQ, QUOTE AND SOO.$92K
Sep 26, 2024Department of DefenseUS NAVAL HOSPITAL OKINAWAN6847024F0500337122OFFICE FURNITURE$64K
Sep 26, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0512337122AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792$3.3M
Sep 26, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0514337122FURNISHINGS:CAMP HANSEN, BLDG 2340$2.7M
Sep 26, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0519337122FURNISHINGS: USACE TF VIPR HQ BLDG$1.2M
Sep 23, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0455337122LOOSE FURNITURE PRODUCTS AND SERVICES$638K
Sep 20, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0449337122FURNISHINGS:DILFLC- PRESIDIO OF MONTEREY$322K
Sep 20, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0452337122FURNISHINGS:CAMP PENDLETON BLDG. 620424$4.6M
Sep 18, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0431337122AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867$1.4M
Sep 18, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0433337122FURNISHINGS FOR MCAS BEAUFORT - BLDGS. 1246, 1228, 1229, AND 612 WH$1.2M
Sep 17, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0344337122FURNISHING: FT. JACKSON CIIP$265K
Sep 16, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0403337122FURNISHINGS: FT. CARSON DFAC BLDG. 2330$307K
Sep 13, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0379337122FURNISHINGS: FT DRUM BLDG. 10112$306K
Sep 10, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0286337122FURNISHINGS: FT SILL 4407 & ST PAUL/TULSA PROJECTS - (ADMIN)$242K
Sep 10, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0350337122LOOSE PRODUCTS AND SERVICES, DEVELOP A FINAL WORK PLAN, AND TO PROVIDE AND INSTALL LOOSE FURNITURE.$52K
Sep 10, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0361337122AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911$1.2M
Aug 26, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0283337122FURNISHINGS: FT LIBERTY BLDG. 1-4930$547K
Aug 20, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0185337122FURNISHINGS: FT. CARSON CO BUILDING 1014$154K
Aug 15, 2024Department of DefenseFA2835 AFLCMC HANSCOM PZIFA283524C0024337214THE INTENT OF THIS CONTRACT IS TO DESIGN, ACQUIRE AND INSTALL SYSTEMS FURNITURE AND FREE-STANDING FURNITURE IN DESIGNATED AREAS ON THE FIRST AND SECOND FLOOR FLOORS OF BUILDING 1614, LOCATED AT HANSCOM AIR FORCE BASE (HAFB), MASSACHUSETTS.$1.4M
Jul 29, 2024Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF424F0256337122JCSIFA OFFICE FURNITURE$24K
Jul 18, 2024Department of DefenseFA4625 509 CONS CCFA462524FG901337122PURCHASE OF FURNITURE FOR THE 509TH FORCE SUPPORT SQUADRON$47K
Jun 7, 2024Department of DefenseW2SD ENDIST NEW ENGLANDW912WJ24F0052337122FURNITURE UPGRADE, EMERGENCY OPERATIONS CENTER, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA$701
May 30, 2024Department of DefenseW074 ENDIST CHARLESTONW912HP24F2010337122CASA FURNITURE CONSTRUCTION AND INSTALLATION$11K
May 21, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0101337122FURNISHINGS: FT. JACKSON BCT BLDG. 10510$587K
Apr 26, 2024Department of DefenseW2SD ENDIST NEW ENGLANDW912WJ24F0052337122FURNITURE UPGRADE, EMERGENCY OPERATIONS CENTER, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA$65K
Apr 10, 2024Department of DefenseNUWC DIV NEWPORTN6660424M1285337122LAMINATE TOP TABLE WITH LAMINATE OR PVC EDGE.$7K
Apr 10, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0446337122FURNISHINGS: HUNTER ARMY AIRFIELD DFAC, FT. BRAGG DFAC AND FT. STEWART 188TH TOC$611
Mar 25, 2024Department of DefenseW074 ENDIST CHARLESTONW912HP24F2010337122CASA FURNITURE CONSTRUCTION AND INSTALLATION$142K
Mar 13, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23F0529337122FURNISHINGS: GTMO COMMUNICATION$9K
Feb 29, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23F0064337122FURNISHINGS: FORT GORDON BLDG. 25702$10K
Jan 24, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0446337122FURNISHINGS: HUNTER ARMY AIRFIELD DFAC, FT. BRAGG DFAC AND FT. STEWART 188TH TOC$450
Jan 8, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY24F0025337122FURNISHINGS:NAVSTA GREAT LAKES BLDG.7105$290K

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