Federal Contractor Profile
Fens Associates LLC
$116M obligated·369 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16F0028 | 337122 | OSAN ELEMENTARY FURNITURE | $37K |
| Jun 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16FC506 | 337122 | FURNITURE BUILDING 3 | $14K |
| Jun 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0153 | 337122 | FURNISHINGS/SHIPPING: NAS PENSACOLA, FL 601, 602, AND 626 | $228K |
| Jun 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0240 | 337122 | FURNISHINGS&SHIPPING:CAMP HUMPHREYS, ROK, VEHICLE MAINTENANCE FACILITYS (VMFS) 080, 090, 091, 100, AND CHAPEL SPT 030 | $19K |
| Jun 15, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0200 | 337214 | IGF::CT::IGF FURNITURE PURCHASE AND DELIVERY | $5K |
| Jun 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0252 | 337122 | FURN/SHIP: KITSAP BANGOR, WA, BLDGS. 2019&2209 | $10K |
| Jun 10, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC39 | 442110 | OPERATING ROOM FURNITURE&STORAGE | $117K |
| Jun 9, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y01 | 442110 | IGF::OT::IGTF - FURNITURE | $8K |
| Jun 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916ZG009 | 337211 | OFFICE FURNITURE NAVY BPA N00189-11-A-0055 | $5K |
| Jun 7, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7230 | 337122 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE OFFICE FURNITURE TO THE DEPARTMENT OF HOMELAND SECURITY IN COLUMBUS GEORGIA. | $10K |
| May 27, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133F16NC0515 | 337122 | REFORM WALLS FOR NOAA/NMFS/NEFSC OFFICE SPACE. | $5K |
| May 23, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GSP0416BB7045 | 337122 | IGF:: OT :: IGF OTHER FUNCTION. FURNITURE FOR COLMER FEDERAL BLDG LOCATED IN HATTIESBURG, MISSISSIPPI | $9K |
| May 19, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC37 | 442110 | ART THERAPY ROOM FURNITURE AND EQUIPMENT | $14K |
| May 13, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133F16NC0456 | 337122 | OFFICE FURNITURE | $12K |
| May 10, 2016 | Department of DefenseNUWC DIV NEWPORT | N401 | 442110 | AIS FURNITURE | $29K |
| May 9, 2016 | Department of DefenseNCIS QUANTICO VA | LB01 | 442110 | NCIS B36 RENOVATION FURNITURE PURCHASE | $40K |
| May 6, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC36 | 442110 | FURNITURE | $9K |
| May 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916ZG006 | 337214 | CHAIR, SWIVEL TILT TENSION | $6K |
| May 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0074 | 337122 | FURNISHINGS/SHIPPING:NEWPORT BLDG. 1312 | $71K |
| May 2, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0106 | 337214 | OFFICE FURNITURE BUILDING 1 ROOM A306 | $8K |
| Apr 26, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC35 | 442110 | WELDED STEEL CAGE AND TOOLLESS STEEL SHELVING | $9K |
| Apr 25, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC34 | 442110 | FURNITURE | $7K |
| Apr 15, 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. | $95K |
| Apr 15, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0130 | 337214 | OFFICE FURNITURE BLDG 5 ROOM S125D | $8K |
| Apr 14, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16F0028 | 337122 | OSAN ELEMENTARY FURNITURE | $1.6M |
| Apr 7, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV037 | 337122 | DESK CHAIR | $8K |
| Apr 7, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC33 | 442110 | FURNITURE | $9K |
| Apr 5, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 7D04 | 442110 | FURNITURE C100CE | $6K |
| Mar 28, 2016 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664316F0003 | 337122 | FURNITURE | $265K |
| Mar 23, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV034 | 337122 | KNOLL SYSTEMS OFFICE FURNITURE | $12K |
| Mar 15, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515P0054 | 238390 | IGF::OT::IGF MODULAR FURNITURE BLDG 1618 | $3K |
| Mar 15, 2016 | General Services AdministrationACQUISITION DIVISION DIRECTOR AND DEPUTY | GSP0416BB7032 | 337122 | IGF OT IGF FURNITURE ITEMS FOR THE GSA MICROMART PROJECT IN ORLANDO, FLORIDA. | $17K |
| Mar 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616Z0014 | 337214 | KNOLL | $23K |
| Mar 11, 2016 | Department of Homeland SecurityCEU PROVIDENCE | HSCGG116FPRX063 | 337122 | IGF::OT::IGF TAS 70-0610 FURNITURE PIECE PARTS FOR WORKSTATION/OFFICE RECONFIGURATION | $6K |
| Mar 10, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP23337003 | 337214 | IGF::OT::IGF PURCHASE SET OF CONFERENCE FURNITURE | $18K |
| Feb 24, 2016 | Department of DefenseW6QM MICC-FT RILEY | W911RX16F0003 | 337122 | BLDG 302 WORKSTATIONS, DESIGN&INSTALL | $30K |
| Feb 19, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809316F0025 | 337122 | RECEPTION COUNTER FURNITURE | $11K |
| Feb 16, 2016 | Department of DefenseW6QM MICC-FT RILEY | W911RX16F0004 | 337122 | BLDG 301 WORKSTATIONS, DESIGN&INSTALL | $76K |
| Feb 11, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809316F0022 | 337122 | GENERAL OFFICE FURNITURE | $66K |
| Feb 10, 2016 | Department of DefenseFA4830 23 CONS CC | FA483015M0089 | 337214 | MODULAR FURNITURE FOR 23CPTS | $16K |
| Feb 8, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 3Y01 | 442110 | DON FLC NORFOLK BLANKET PURCHASE AGREEMENT CALL FOR DDG 1000 ELECTRONIC CLASSROOM STUDENT FURNITURE | $63K |
| Feb 3, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0116NG7010 | 337122 | PROVIDE SMARTBOARD ORDER TO CBP AT THE HODGDON BORDER PATROL SECTOR HEADQUARTERS IN MAINE. IGF::OT::IGF. | $8K |
| Jan 29, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV019 | 337122 | KNOLL SYSTEMS FURNITURE | $7K |
| Jan 27, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | MC32 | 442110 | LOCKING CABINETS; SINGLE LOCKER; THREE DRAWER FILE | $4K |
| Jan 12, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP23337002 | 337214 | IGF::OT::IGF NEW FURNITURE FOR OI AND OAS FIELD OFFICE AT HARTFORD, CT | $5K |
| Jan 7, 2016 | Department of DefenseJUDGE ADVOCATE GENERAL OF THE NAVY | J509 | 442110 | FURNITURE FOR NAVAL JUSTICE SCHOOL STUDENT SERVICES OFFICE | $10K |
| Jan 6, 2016 | General Services AdministrationACQUISITION DIVISION DIRECTOR AND DEPUTY | GS04P16BBP7011 | 337214 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROCURE FURNITURE (CHAIRS) FOR THE SOCIAL SECURITY ADMINISTRATION (BLDG. GA1007ZZ) IN ATLANTA GEORGIA. | $88K |
| Dec 30, 2015 | Department of DefenseW6QK ACC-APG NATICK | W911QY16F0011 | 337122 | IGF::CT::IGF PURCHASE AND INSTALLATION OF FURNITURE | $125K |
| Nov 25, 2015 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV012 | 337122 | KNOLL SYSTEMS FURNITURE | $6K |
| Nov 10, 2015 | General Services AdministrationACQUISITION DIVISION DIRECTOR AND DEPUTY | GS04P16BBP7000 | 337214 | IGF::OT::IGF "OTHER FUNCTIONS" FURNITURE AWARD - FISH&WILDLIFE - ATLANTA, GA | $1.4M |
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