FENS ASSOCIATES LLC
Federal contract awards won by FENS ASSOCIATES LLC (UEI PJNXSHD1T3N1), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
65
awards
$67,037,420
total value
1
agency
Agencies buying from FENS ASSOCIATES LLC
What FENS ASSOCIATES LLC sells
Awards
DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE.
Department of Defense · $504,412 · Aug 17, 2026
AWARD - FT JACKSON CIIP BLDG. METAL CG
Department of Defense · $291,982 · Aug 14, 2026
MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGS
Department of Defense · $2,066,035 · Jul 20, 2026
AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS.
Department of Defense · $4,084,480 · Jul 13, 2026
B134 FFE
Department of Defense · $772,402 · May 6, 2026
AWARD WEST POINT, NY BUILDING CEAC - ADMIN
Department of Defense · $1,236,717 · Mar 30, 2026
DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE.
Department of Defense · $859,976 · Mar 25, 2026
MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS
Department of Defense · $307,483 · Jan 29, 2026
FURNISHINGS: KIRTLAND AFB BLDG. 20602
Department of Defense · $548,938 · Sep 29, 2025
AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400
Department of Defense · $1,153,899 · Sep 27, 2025
PRODUCTS AND INCIDENTAL SERVICES, CONTRA
Department of Defense · $941,902 · Sep 26, 2025
FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG
Department of Defense · $682,859 · Sep 24, 2025
TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY.
Department of Defense · $2,953,706 · Sep 22, 2025
FURNISHINGS: NAS SIGONELLA, BLDG. 170
Department of Defense · $943,430 · Sep 17, 2025
FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS.
Department of Defense · $2,741,056 · Sep 8, 2025
FURNISHING: FT. LEONARDWOOD BLDG.1012
Department of Defense · $330,059 · Sep 5, 2025
AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813
Department of Defense · $288,067 · Sep 2, 2025
FURNISHINGS: FORT CAVAZOS BLDG. 753
Department of Defense · $1,164,785 · Aug 18, 2025
TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176.
Department of Defense · $986,778 · Aug 15, 2025
AWARD FT HUACHUCA BLDGS. 51450 & 51451
Department of Defense · $576,150 · Aug 7, 2025
AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY.
Department of Defense · $384,055 · Jun 5, 2025
DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95
Department of Defense · $2,438,961 · Apr 25, 2025
FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13
Department of Defense · $1,075,579 · Apr 10, 2025
DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67
Department of Defense · $1,559,901 · Feb 14, 2025
FURNISHINGS: EOC CIP - NORTHWESTERN DIVI
Department of Defense · $477,924 · Feb 6, 2025
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