Federal Contractor Profile
Fens Associates LLC
$116M obligated·369 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0315 | 337122 | FT. RUCKER DODEA FF&E | $20K |
| Dec 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0032 | 337122 | FURNISHINGS: RAMSTEIN, HIGH SCHOOL | $2.6M |
| Dec 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0439 | 337122 | FURNISHINGS:FT BELVOIR NOLAN - CONSOLES | $44K |
| Dec 1, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0960 | 337122 | OKINAWA HIGH SCHOOLS FURNITURE | $3K |
| Sep 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0417 | 337122 | FF&E BECHTEL ES, JAPAN | $353K |
| Sep 27, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0405 | 337122 | DODEA SULLIVAN JAPAN FF&E | $841K |
| Sep 23, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520P0050 | 238210 | CAT 6 WIRING CABLE PROJECT | $22K |
| Sep 15, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0332 | 337122 | MENDEL ES FF&E, JAPAN | $829K |
| Sep 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0619 | 337122 | FURNISHINGS: FORT HOOD, TX, RTD&E AMMO | $83K |
| Jul 23, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0320 | 337122 | DODEA NAPLES DSO FF&E | $17K |
| Jun 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0439 | 337122 | FURNISHINGS:FT BELVOIR NOLAN - CONSOLES | $87K |
| Jun 10, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0002 | 337122 | AQUIRE, CONFIGURE AND INSTALL CUBICLE FURNITURE IN A DESIGNATED PORTION OF THE FIRST FLOOR, BUILDING 1612. THE NEW CUBICLE FURNITURE WILL ACCOMMODATE PERSONNEL FROM THE FOLLOWING ORGANIZATIONAL UNITS: HNID, HNIM AND HNIK. | $2K |
| Apr 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1291 | 337214 | PRODUCTS AND SERVICES, GS-29F-0023R | $41K |
| Apr 16, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0315 | 337122 | FT. RUCKER DODEA FF&E | $25K |
| Apr 7, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0320 | 337122 | DODEA NAPLES DSO FF&E | $16K |
| Feb 20, 2020 | Department of DefenseCOMMANDING GENERAL | M0026320F1030 | 337122 | OFFICE FURNITURE | $7K |
| Feb 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1273 | 337122 | PRODUCTS AND SERVICES, GS-28F-0034U | $3K |
| Jan 8, 2020 | Department of DefenseFA6606 439 CONF PK | FA660619FA010 | 337122 | FURNISHINGS FOR FIRE DEPARTMENT REFURBISHMENT PROJECT | $6K |
| Oct 29, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-NH | 47PB0220P0001 | 337214 | FURNITURE ORDER FOR M. C. SMITH FEDERAL BUILDING IN BANGOR, ME. | $16K |
| Oct 16, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0002 | 337122 | AQUIRE, CONFIGURE AND INSTALL CUBICLE FURNITURE IN A DESIGNATED PORTION OF THE FIRST FLOOR, BUILDING 1612. THE NEW CUBICLE FURNITURE WILL ACCOMMODATE PERSONNEL FROM THE FOLLOWING ORGANIZATIONAL UNITS: HNID, HNIM AND HNIK. | $432K |
| Sep 30, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670319FA027 | 337122 | FURNITURE | $111K |
| Sep 27, 2019 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM319F7062 | 337122 | OFFICE FURNITURE | $23K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0066 | 337127 | FURNISHINGS: FT GORDON SOLDIER SUPPORT | $29K |
| Sep 27, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0964 | 337122 | ROTA ES-HS LIFE CYCLE FF&E | $1.1M |
| Sep 26, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0165 | 337122 | BLDG 170 CUBICLE INSTALLATION. | $59K |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1291 | 337214 | PRODUCTS AND SERVICES, GS-29F-0023R | $373K |
| Sep 26, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0960 | 337122 | OKINAWA HIGH SCHOOLS FURNITURE | $795K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0523 | 337122 | PROJECT# 2019043 PROJECT: BLDG 3 | $128K |
| Sep 24, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA082 | 337122 | 50 CONS BLDG 210 RM 237 MODULAR SYSTEM FURNITURE. REMOVAL OF EXISTING CUBICLE FURNITURE AND INSTALLATION OF NEW IAW WITH SOW | $127K |
| Sep 24, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0387 | 484210 | FURNITURE MOVING SERVICES | $8K |
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1273 | 337122 | PRODUCTS AND SERVICES, GS-28F-0034U | $136K |
| Sep 19, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL525 | 337122 | CONFERENCE ROOM FURNITURE | $98K |
| Sep 18, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0168 | 337122 | FURNITURE B555, AFRC CONSOLIDATED MISSION COMPLEX | $5K |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0384 | 337122 | FURNITURE | $19K |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0510 | 337122 | LRC FURNITURE | $121K |
| Sep 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FG058 | 337122 | CONSOLE, RECTANGULAR | $44K |
| Sep 10, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0625 | 337122 | WOOD CASEGOODS/SHIPPING: BLDG 204, 113, 775 CASEGOODS (WOOD) | $47K |
| Sep 3, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0168 | 337122 | FURNITURE B555, AFRC CONSOLIDATED MISSION COMPLEX | $9K |
| Aug 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0211 | 337122 | FURNISHINGS: FT. HOOD, BLDG. 71715&72843 | $195K |
| Aug 26, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0352 | 337122 | FF&E WEST POINT ELEMENTARY SCHOOL, NY | $1.3M |
| Aug 23, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19C0028 | 337214 | FFE- FURNITURE, FIXTURES AND EQUIPMENT | $1.9M |
| Aug 14, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71519F80001 | 337122 | AWARD FOR LOCKPORT FURNITURE | $100K |
| Aug 1, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519FA085 | 337214 | HNJT BLDG 1614 MODULAR FURNITURE | $147K |
| Jul 31, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F9014 | 337122 | TYPICAL 1 - U-SHAPED WORKSTATIONS | $345K |
| Jul 24, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0315 | 337122 | FT. RUCKER DODEA FF&E | $1.5M |
| Jul 24, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0320 | 337122 | DODEA NAPLES DSO FF&E | $61K |
| Jul 19, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA277 | 337122 | THIS IS A DELIVERY ORDER FOR AN OFFICE FURNITURE PACKAGE REQUESTED BY AFRC 433RD AW. THIS REQUIREMENT WAS SOLICITED AS RFQ1361966, 433AW OFFICE FURNITURE PACKAGE ON GSA. | $189K |
| Jul 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0625 | 337122 | WOOD CASEGOODS/SHIPPING: BLDG 204, 113, 775 CASEGOODS (WOOD) | $8K |
| Jul 10, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0191 | 337122 | DEMOUNTABLE PARTITION | $12K |
| Jul 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0439 | 337122 | FURNISHINGS:FT BELVOIR NOLAN - CONSOLES | $2.6M |
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