Federal Contractor Profile
Fens Associates LLC
$124M obligated·374 awards·13 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0358 | 337122 | FURNISHINGS:NATICK, MA BLDG 81678 -BASE | $9K |
| Nov 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127824F0010 | 337122 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AND INSTALL OFFICE FURNITURE FOR NEW USACE WAREHOUSE, MOBILE, AL. | $124K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0529 | 337122 | FURNISHINGS: GTMO COMMUNICATION | $552K |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0049 | 337214 | FURNISHINGS: JBSA IMCOM HQ CHAIRS | $497K |
| Sep 27, 2023 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A23P0002 | 337211 | DELIVERY OF FURNITURE | $181K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0446 | 337122 | MINNEAPOLIS ARC, MN - FFE | $484K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0358 | 337122 | FURNISHINGS:NATICK, MA BLDG 81678 -BASE | $642K |
| Sep 22, 2023 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A23P0009 | 337211 | SCIF FURNITURE AND INSTALLATION | $236K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0369 | 337122 | FURNISHINGS: DLIFLC MULTIPLE BLDGS. BASE | $1.3M |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0405 | 337122 | FURNISHING: PRESIDIO OF MONTEREY BLDG267 | $246K |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0247 | 337122 | FURNISHINGS: FT. LEWIS JBLM JRCF | $35K |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0374 | 337122 | CLIN 0001 PRODUCTS & SERVICES 23HUM001-B | $290K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F9501 | 337122 | FURNITURE, FIXTURES & EQUIPMENT | $327K |
| Sep 13, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0374 | 337122 | FORT MCCOY TTBHQ FF&E | $392K |
| Sep 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0572 | 337122 | FURNISHINGS: WEST POINT GIB PATTON HALL | $3K |
| Aug 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0146 | 337122 | FURNISHINGS: PHILADELPHIA DIST HQ | $4K |
| Jul 20, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23F0154 | 337122 | INSCAPE FURNITURE | $6K |
| Jun 22, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0062 | 337122 | FT BUCHANAN FF&E | $10K |
| Jun 21, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523C0018 | 337214 | DINING FACILITY FURNITURE | $91K |
| Jun 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0288 | 337122 | FURNISHINGS: FT. LEWIS JBLM BLDG 3279 | $4K |
| Jun 6, 2023 | Department of DefenseCOMMANDING OFFICER | N6284121F0007 | 337122 | SYSTEM FURNITURE | $42K |
| Jun 1, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23F0154 | 337122 | INSCAPE FURNITURE | $130K |
| May 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0247 | 337122 | FURNISHINGS: FT. LEWIS JBLM JRCF | $108K |
| Apr 13, 2023 | Department of DefenseFA6675 301 CONF PK | FA667523F0004 | 337122 | FA6675-23-F-0004 - B1648 FURNITURE CID PACKAGE | $57K |
| Apr 11, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0170 | 337122 | DODEA KILLIN ES FURNITURE FF&E, JAPAN OCONUS | $17K |
| Mar 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0064 | 337122 | FURNISHINGS: FORT GORDON BLDG. 25702 | $51K |
| Mar 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0482 | 337122 | FURNISHING: FT. DRUM, NY., UAS HANGAR | $5K |
| Jan 19, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0405 | 337122 | DODEA SULLIVAN JAPAN FF&E | $31K |
| Nov 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0389 | 337122 | FURNISH CAMP HUMPHREYS KOREA BLDG C4I011 | $76K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0664 | 337122 | FURNISHINGS: SCHOFIELD SOLDIER SUPPORT C | $82K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0418 | 337122 | AWARD FURNISHINGS: FORT BELVIOR NOLAN BLDG. | $258K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0572 | 337122 | FURNISHINGS: WEST POINT GIB PATTON HALL | $593K |
| Sep 23, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822P0065 | 337127 | THE PURCHASE OF AUDITORIUM SEATING FOR THE 2D MAINTENANCE SQUADRON | $59K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0482 | 337122 | FURNISHING: FT. DRUM, NY., UAS HANGAR | $379K |
| Sep 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0446 | 337122 | FURNISHINGS: HUNTER ARMY AIRFIELD DFAC, FT. BRAGG DFAC AND FT. STEWART 188TH TOC | $559K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0146 | 337122 | FURNISHINGS: PHILADELPHIA DIST HQ | $188K |
| Sep 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0062 | 337122 | FT BUCHANAN FF&E | $39K |
| Aug 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0336 | 337122 | AWARD FURNISHINGS: PALMER THEATER BLDG 334 | $509K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0288 | 337122 | FURNISHINGS: FT. LEWIS JBLM BLDG 3279 | $1.2M |
| Aug 1, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0557 | 337122 | 2100D-CH-C1 | $80K |
| Jul 19, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0002 | 337214 | BUILDING 3 LABORATORY FURNITURE | $15K |
| Jun 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0464 | 337122 | P/N: TBLW6030AFFP, 60"WX30"D TECHBENCH, AND VARIOUS EATON WRIGHTLINE PARTS | $107K |
| Jun 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0247 | 337122 | FURNISHINGS: FT. LEWIS JBLM JRCF | $391K |
| Apr 28, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0110 | 337122 | NEW CUBICLE WORKSTATIONS | $44K |
| Apr 28, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0085 | 337122 | FF&E DODEA GERMANY FIELD HOUSES, STUTTGART AND VILSECK | $42K |
| Apr 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0146 | 337122 | FURNISHINGS: PHILADELPHIA DIST HQ | $2.7M |
| Feb 14, 2022 | Department of DefenseCOMMANDING OFFICER | N6284121F0007 | 337122 | SYSTEM FURNITURE | $25K |
| Feb 7, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0062 | 337122 | FT BUCHANAN FF&E | $989K |
| Feb 3, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0002 | 337214 | BUILDING 3 LABORATORY FURNITURE | $4K |
| Jan 31, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0170 | 337122 | DODEA KILLIN ES FURNITURE FF&E, JAPAN OCONUS | $16K |
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