Federal Contractor Profile
Fens Associates LLC
$116M obligated·369 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318F3036 | 337122 | OFFICE FURNITURE | $61K |
| Jun 4, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0384 | 337122 | FURNITURE | $227K |
| May 30, 2018 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318F3017 | 337122 | BUILDING 79 OFFICE FURNITURE | $594K |
| May 23, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 7D01 | 442110 | BUILDING 170/6F FURNITURE | $15K |
| May 11, 2018 | Department of DefenseCOMMANDING OFFICER | M2000118F0013 | 337122 | NEWPORT CLASSROOM WORKSTATIONS | $34K |
| May 10, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0094 | 337122 | USWTR OFFICE FURNITURE | $54K |
| May 9, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809318F0026 | 337122 | WARDROBE CABINET WITH PULLOUT SHELF, ARMLESS GUEST CHAIR, SINGLE CHAIR, THREE SEAT SOFA; ASSEMBLY AND INSTALLATION | $30K |
| May 8, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018F0066 | 337122 | CODE 109 FURNITURE PURCHASE AND INSTALLATION | $164K |
| May 4, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0317F0014 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE FOR EEOC IN BUFFALO, NY | $4K |
| May 4, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0239 | 337122 | FT CAMPBELL FF&E | $1.7M |
| Apr 30, 2018 | Department of DefenseFA6670 914 AW LGC | FA667018F0001 | 337122 | FURNITURE B-807 CID PACKAGE | $605K |
| Apr 25, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0204 | 337122 | FF&E FOR WHITE ELEMENTARY SCHOOL IN FORT BENNING, GA. | $1.0M |
| Mar 29, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0016 | 337214 | FURNITURE | $198K |
| Mar 29, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0317F0014 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE FOR EEOC IN BUFFALO, NY | $179K |
| Mar 26, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809318F0016 | 337122 | OFFICE FURNITURE | $23K |
| Mar 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0215 | 337122 | FURNISH/SHIPPING FT JACKSON, BLDG 1877 | $71K |
| Feb 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0152 | 337122 | FURNISHINGS: GREAT LAKES, BLDG 617 | $164K |
| Feb 11, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0073 | 337122 | FURNITURE | $6K |
| Dec 20, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518P0007 | 337214 | BUILDING 1614 AREA O SYSTEMS FURNITURE | $14K |
| Dec 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0772 | 337122 | FY17 CAMP HUMPHREYS BLDG C4I | $19K |
| Dec 12, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0035 | 337122 | IGF::OT::IGF PURCHASE OF CHAIRS FOR FARMERS BRANCH SURGE SPACE | $207K |
| Oct 26, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM318F4038 | 337122 | FURNITURE | $23K |
| Oct 3, 2017 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD18K3829 | 423210 | OFFICE FURNITURE | $5K |
| Oct 1, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481918FG130 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $6K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG162 | 337215 | IGF::OT::IGF INSTALLATION OF EQUIPMENT-FURNITURE | $57K |
| Sep 30, 2017 | Department of DefenseFA4418 628 CONS PK | FA441817F0185 | 337122 | IGF::CT::IGF TV STAND | $1.4M |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617F0392 | 442110 | CHAIRS, ERGONOMIC | $23K |
| Sep 29, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0262 | 337122 | CAMP HUMPHRIES FF&E | $1.1M |
| Sep 28, 2017 | Department of DefenseFA2521 45 CONS PK | FA252117P0113 | 337215 | MODULAR FURNITURE | $6K |
| Sep 28, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F4030 | 337214 | FURNITURE | $23K |
| Sep 28, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517P0100 | 337214 | BUILDING 1614 HNJ AREA E SYSTEMS FURNITURE | $40K |
| Sep 28, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0404 | 442110 | STUDY TABLES AND CHAIRS | $24K |
| Sep 28, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117P0045 | 337215 | MONOLITHIC FURNITURE FOR BLDG 949 | $93K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0038 | 337122 | DODEA DAEGU, SOUTH KOREA FF&E | $42K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0073 | 337122 | FURNITURE | $123K |
| Sep 27, 2017 | Department of DefenseFA2521 45 CONS PK | FA252117P0083 | 337215 | MODULAR FURNITURE | $8K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0251 | 337122 | FURNITURE FOR BARKLEY ELEMENTARY SCHOOL | $27K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0075 | 337122 | FURNITURE | $11K |
| Sep 26, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0040 | 337122 | YOKOTA, JAPAN HS FURNITURE | $18K |
| Sep 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0772 | 337122 | FY17 CAMP HUMPHREYS BLDG C4I | $1.3M |
| Sep 25, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517P0096 | 337214 | AFOSI DET 102, BUILDING 1712 SYSTEMS FURNITURE | $54K |
| Sep 22, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0062 | 337122 | CONFERENCE ROOM TABLE AND CHAIRS | $14K |
| Sep 21, 2017 | Department of DefenseFA6606 439 CONF PK | FA660617F0007 | 337122 | IGF::OT::IGF DEMOUNTABLE WALL RECONFIGURATION | $10K |
| Sep 21, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017P0088 | 337215 | PANEL SYSTEM- STAFF CUBE (2 POD) | $34K |
| Sep 20, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717FV052 | 337122 | REQUIREMENT TO PURCHASE ADDITIONAL OFFICE SPECIALITY ITEMS FOR THE FIRST FLOOR NEW SES HARD-WALL OFFICES AT HQ | $5K |
| Sep 20, 2017 | Department of DefenseCOMMANDING OFFICER | M2000117F0024 | 337122 | WORKSTATION INSTALLATION | $38K |
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0438 | 442110 | OFFICE FURNITURE AND INSTALLATION | $8K |
| Sep 19, 2017 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00017F0056 | 337214 | IGF::CL,CT::IGF OR IGF:: CT,CL::IGF | $19K |
| Sep 18, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517P0071 | 337214 | CPTS BLDG 1305 SYSTEMS AND MODULAR FURNITURE | $283K |
| Sep 14, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0060 | 337122 | FURNITURE | $102K |
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