Federal Contractor Profile
Fens Associates LLC
$116M obligated·369 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0149 | 442110 | FURNITURE | $59K |
| Nov 23, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0005 | 442110 | 80" HIGH PARTITION WALL WITH DOUBLE DOOR | $17K |
| Nov 16, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 442110 | IGF::OT::IGF STANDARD SYSTEMS FURNITURE | $1K |
| Oct 11, 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. | $181K |
| Sep 30, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0182 | 332618 | WALL LOCKERS B BTRY 1-258 FA | $112K |
| Sep 30, 2016 | Department of DefenseNAWDC | N6340716F1036 | 337122 | CHAIRS REPLACING ALL OLD CHAIRS IN NAWDC DUE TO NORMAL WEAR AND TEAR | $25K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16P0116 | 337910 | LODGING FURNISHINGS, SHIPPING, AND INSTALLATION FOR VARIOUS LOCATIONS IN EUROPE | $1.6M |
| Sep 29, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0158 | 337122 | R1 WORKPLACE COLLABORATION FURNITURE PURCHASE FOR COLLABORATION SEATINGS AND CONFERENCE FURNITURE | $7K |
| Sep 29, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0262 | 337122 | KARDEX LEKTRIEVERS; QTY: 02 | $98K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0361 | 337122 | FURN/SHIPPING: FT. BLISS, TX, BLDG. 11692 | $84K |
| Sep 28, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | ER01 | 442110 | KNOLL FURNITURE | $10K |
| Sep 28, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 7D06 | 442110 | PURCHASE&DELIVERY OF FURNITURE | $45K |
| Sep 26, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670316F0021 | 337122 | OFFICE FURNITURE FIOR BLDG 840 | $400K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0287 | 337122 | FURNISHINGS/SHIPPING: ROMANIA 42A, 42B, 42D, 43, 44, 45, 46 | $8K |
| Sep 22, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283516P0070 | 337214 | CE SYSTEMS FURNITURE BLDG 1810 | $92K |
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16F0223 | 337122 | FURNITURE AND INSTALL D121 | $4K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916ZG028 | 337214 | LATERAL FILE, ROOM 223 | $12K |
| Sep 12, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F3018 | 337122 | HOSPITAL FURNITURE IGF::CL::IGF | $74K |
| Sep 7, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16F0215 | 337214 | BUILDING 4 FURNITURE | $583K |
| Sep 6, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283516P0042 | 423210 | IGF::OT::IGF SYSTEMS MODULAR FURNITURE | $133K |
| Sep 6, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0243 | 337122 | 30 FREELANCE SIDE CHAIRS | $7K |
| Sep 1, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16F0214 | 337214 | PURCHASE OF OFFICE FURNITURE FOR R242 | $11K |
| Sep 1, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0235 | 337214 | #AME6SL78FUPH2: AMELIO SLEEP SOFA, QTY: 14 #SOL2-GM21OPU: SOLIS GUEST CHAIR, QTY: 20 #JOR7-SL1FUR1: JORDAN LOUNGE SLEEPER, QTY: 8 #SOL2-GM21OPU: SOLIS GUEST CHAIR, QTY: 40 | $92K |
| Sep 1, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 442110 | IGF::OT::IGF STANDARD SYSTEMS FURNITURE | $69K |
| Aug 31, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC15 | 442110 | OFFICE FURNITURE | $6K |
| Aug 30, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 7D05 | 442110 | BLDG 14 4TH FL.FURNITURE | $54K |
| Aug 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0234 | 337122 | FURNISHINGS/SHIPPING YORKTOWN NWS, VA, BUILDING 2075 UPH-NAVY, ADMINISTRATIVE FURNITURE | $94K |
| Aug 24, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GSP0416BB7036 | 337122 | IGF OT IGF OTHER FURNITURE FOR THE FEDERAL PROTECTIVE SERVICES LOCATED IN MIAMI FLORIDA. | $9K |
| Aug 24, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0331 | 337214 | OFFICE 152 MODULAR WALL | $43K |
| Aug 18, 2016 | Department of DefenseCOMMANDING OFFICER | MT11 | 442110 | GUEST CHAIR | $6K |
| Aug 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916Z0028 | 337211 | BPA CALL N00189-11-A-0067 VERSA OFFICE FURNITURE | $448K |
| Aug 17, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC40 | 442110 | MIKA VIS LFK TRIPLE SEAT | $38K |
| Aug 16, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2736 | 337122 | TIFTON CBOC FURNITURE INSTALLATION IGF::CL::IGF | $24K |
| Aug 15, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE16K00059 | 337122 | COMPONENTS TO RETROFIT EXISTING FURNITURE. | $10K |
| Aug 15, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE16K00057 | 337214 | IGF::OT::IGF FOR OTHER FUNCTIONS - FURNITURE MOVE AND RECONFIGURATION - HARTFORD, CT | $198K |
| Aug 10, 2016 | Department of JusticeU.S. ATTORNEYS OFFICE-ME (USA36) | DJJ16PUSA360035 | 423210 | OFFICE FURNITURE/DESK | $4K |
| Aug 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616Z0044 | 337214 | CUBICAL SUPPLIES | $20K |
| Jul 28, 2016 | 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 | $13K |
| Jul 28, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV057 | 337122 | KNOLL SYSTEMS FURNITURE | $24K |
| Jul 27, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GS04P16BBP7000 | 337214 | IGF::OT::IGF "OTHER FUNCTIONS" FURNITURE AWARD - FISH&WILDLIFE - ATLANTA, GA | $92K |
| Jul 26, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF416F0023 | 337122 | OFFICE FURNITURE | $18K |
| Jul 19, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GS04P16BBP7000 | 337214 | IGF::OT::IGF "OTHER FUNCTIONS" FURNITURE AWARD - FISH&WILDLIFE - ATLANTA, GA | $102K |
| Jul 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0464 | 337122 | CAMP CASEY BLDG 475 | $20K |
| Jul 15, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF415F0048 | 337122 | OFFICE FURNITURE | $13K |
| Jul 14, 2016 | Department of DefenseCENTER FOR SERVICE SUPPORT | N3476B16F0003 | 337122 | CUBICLE PARTITIONING | $10K |
| Jul 14, 2016 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | R080 | 442110 | 24 DESK, CHAIRS, KEYBOARD DRAWERS, CPU HOLDERS, AND 1 EDIFY LECTERN | $14K |
| Jul 13, 2016 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | R079 | 442110 | 54 CHAIRS, KEYBOARDS, KEYBOARD DRAWER, CPU HOLDER, 3 EDIFY LECTERN | $33K |
| Jul 11, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0158 | 337122 | R1 WORKPLACE COLLABORATION FURNITURE PURCHASE FOR COLLABORATION SEATINGS AND CONFERENCE FURNITURE | $192K |
| Jul 2, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133F16NC0699 | 337122 | OFFICE FURNITURE | $7K |
| Jul 1, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16F0028 | 337122 | OSAN ELEMENTARY FURNITURE | $37K |
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