Federal Contractor Profile
Fens Associates LLC
$116M obligated·369 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | NRCR19117T0001 | 337214 | REMOVE AND REINSTALL OVERHEAD CABINETS IN 181 OFFICES AT NRC REGION I IGF::OT::IGF | $18K |
| Sep 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710264W | 337214 | OFFICE FURNITURE FOR CVM | $122K |
| Aug 25, 2017 | Department of DefenseMARSOC H92257 | H9225717F0114 | 337122 | IGF::OT::IGF KNOLL LIFE CHAIR | $27K |
| Aug 17, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517P0052 | 337214 | NC3 SYSTEMS&MODULAR FURNITURE | $12K |
| Aug 17, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0092 | 442110 | BLDG 326 FURNITURE | $45K |
| Aug 14, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0086 | 442110 | MID-BACK OFFICE CHAIR | $9K |
| Aug 10, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0085 | 442110 | LABOR&DELIVERY FURNITURE&EQUIPMENT | $30K |
| Aug 10, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17P0274 | 238390 | IGF::CT::IGF CARPET&PAINT OF ROOM D-10 BUILDING 4 | $8K |
| Aug 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0361 | 337122 | FURN/SHIPPING: FT. BLISS, TX, BLDG. 11692 | $6K |
| Jul 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0250 | 337122 | FURNISHINGS: NSA NW ANNEX BLDGS 8&366 | $127K |
| Jul 31, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F00A2 | 442110 | PROPELLER CREDENZA 4-BAY | $12K |
| Jul 31, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F00A3 | 442110 | LACTATION ROOM SUITE | $20K |
| Jul 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0164 | 337122 | FURNISHINGS: JB EUSTIS LANGLEY BLDG 2307 | $5K |
| Jul 20, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0050 | 337122 | DIRTT WALLS | $17K |
| Jul 17, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0073 | 442110 | OFFICE FURNITURE | $33K |
| Jul 9, 2017 | Department of JusticeBOSTON MA DIVISION OFFICE | DJD17BOP0078 | 442110 | OFFICE FURNITURE INCLUDING INSTALLATION/FENS ASSOCIATES, LLC IGF::OT::IGF. | $6K |
| Jun 23, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F3056 | 442110 | OFFICE FURNITURE | $45K |
| Jun 20, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0062 | 442110 | PHARMACY WAITING AREA FURNITURE | $32K |
| Jun 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0164 | 337122 | FURNISHINGS: JB EUSTIS LANGLEY BLDG 2307 | $3.3M |
| Jun 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0150 | 337122 | FURNISHINGS: NS EVERETT 2026&2027 CHAIRS | $82K |
| Jun 2, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PD01106 | 337122 | IGF::OT::IGF KEASTON WHITE WORKSTATION MODIFICATION | $5K |
| Jun 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FG037 | 442110 | TWO DRAWER LATERAL FILE | $5K |
| May 26, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0040 | 337122 | YOKOTA, JAPAN HS FURNITURE | $1.3M |
| May 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0216 | 442110 | EL4830 BC | $4K |
| May 18, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0038 | 337122 | DODEA DAEGU, SOUTH KOREA FF&E | $2.0M |
| May 16, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17P0171 | 337211 | DHR FURNITURE A-216 | $9K |
| May 8, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0028 | 337122 | BARKLEY ELEMENTARY SCHOOL FF&E. | $1.3M |
| May 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617F0111 | 442110 | FURNITURE&INSTALLATION | $182K |
| Apr 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0085 | 337122 | CASEGOODS/SHIPPING: USMC, CONCORD, BLDGS. 100 ZONE A, 100 ZONE B&C, 101, 102, 103 | $132K |
| Apr 20, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0013 | 337122 | KADENA ELEMENTARY SCHOOL (JAPAN) FF&E | $2.9M |
| Apr 13, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0183 | 337122 | IGF::CT::IGF, INSCAPE DEMOUNTABLE WALL | $11K |
| Apr 10, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0052 | 442110 | PHARMACY WAITING AREA FURNITURE | $32K |
| Apr 5, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0048 | 442110 | HUFCOR SERIES 632, STC 51: MANUALLY OPERATED TRIMMED PAIRED PANEL PARTITION | $13K |
| Apr 4, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0197 | 337122 | ALLSTEEL WORKSTATION | $4K |
| Mar 31, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710082W | 337214 | OFFICE FURNITURE FOR MOBILE AL-RP | $4K |
| Mar 30, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17K00018 | 337122 | FURNITURE TO MATCH EXISTING FURNITURE IN IRS OFFICES LOCATED IN HARTFORD, CT. | $25K |
| Mar 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16P0116 | 337910 | LODGING FURNISHINGS, SHIPPING, AND INSTALLATION FOR VARIOUS LOCATIONS IN EUROPE | $7K |
| Mar 13, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0045 | 442110 | BLDG. 65 RECEPTION FURNITURE&EQUIPMENT PLUS INSTALLATION/DEBRIS REMOVAL. | $27K |
| Mar 9, 2017 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0158 | 337122 | R1 WORKPLACE COLLABORATION FURNITURE PURCHASE FOR COLLABORATION SEATINGS AND CONFERENCE FURNITURE | $10K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17P0107 | 337214 | PURCHASE/DESIGN OF FURNITURE | $66K |
| Feb 15, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517P0013 | 337214 | MODULAR FURNITURE HNJ | $6K |
| Feb 9, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 442110 | IGF::OT::IGF STANDARD SYSTEMS FURNITURE | $4K |
| Jan 30, 2017 | Department of DefenseCOMMANDING OFFICER | M6261317F0006 | 337122 | OFFICE FURNITURE | $83K |
| Jan 27, 2017 | Department of DefenseNAVAL WAR COLLEGE | N0012417F0107 | 337214 | ''IGF::CL::IGF'' | $13K |
| Jan 24, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7312 | 337122 | IGF::OT::IGF OTHER FUNCTION. M RELOCATION AND REASSEMBLY OF FURNITURE FOR THE SAM NUNN FEDERAL BLDG IN ATLANTA, GEORGIA | $2K |
| Jan 12, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0021 | 442110 | OFFICE CHAIRS AND STOOLS | $6K |
| Dec 29, 2016 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-NH | GSP0117NG0002 | 337122 | IGF::OT::IGF. FURNITURE PURCHASE AND INSTALLATION AT THE LAND PORT OF ENTRY IN ESTCOURT, MAINE. | $8K |
| Dec 27, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217F0017 | 337122 | DESK | $10K |
| Dec 16, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0417EW0001 | 337122 | IGF::OT::IGF OTHER FUNCTION. OFFICE FURNITURE FOR USDA LOCATED IN RALEIGH NC. | $2K |
| Dec 2, 2016 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | R001 | 442110 | OFFICE FURNITURE | $10K |
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