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FENS ASSOCIATES LLC
GROVELAND, MA, 01834
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Prime contracting experience
Showing the 50 most recent of 66 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR ADMIN FURNITURE FOR VANDENBERG SPACE FORCE BASE CONSOLIDATED MAINTENANCE FACILITY WITHIN BUILDING NUMBER 6500. | GS28F0034UUSAspending | $1,914,811 | Jul 23, 2026 | Oct 28, 2026 – Mar 17, 2028 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | GS28F0034UUSAspending | $947,330 | Jul 21, 2026 | Sep 17, 2025 – Feb 16, 2028 |
| Prime | Department of Defense Department of the Army | AWARD - FT JACKSON CIIP BLDG. METAL CG | GS28F0034UUSAspending | $291,982 | Jul 13, 2026 | Aug 14, 2026 – Sep 11, 2027 |
| Prime | Department of Defense Department of the Army | MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGS | GS28F0034UUSAspending | $2,066,035 | Jul 2, 2026 | Jul 20, 2026 – Oct 22, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY. | GS28F0034UUSAspending | $384,055 | Jun 29, 2026 | Jun 5, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS | GS28F0034UUSAspending | $307,483 | Jun 29, 2026 | Jan 29, 2026 – Jun 5, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | GS28F0034UUSAspending | $556,865 | Jun 26, 2026 | Sep 29, 2025 – May 22, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE. | GS28F0034UUSAspending | $859,976 | Jun 25, 2026 | Mar 25, 2026 – Aug 7, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS. | GS28F0034UUSAspending | $4,084,480 | Jun 18, 2026 | Jul 13, 2026 – Nov 2, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE. | GS28F0034UUSAspending | $504,412 | Jun 18, 2026 | Aug 17, 2026 – Oct 12, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | GS28F0034UUSAspending | $296,917 | Jun 17, 2026 | Sep 2, 2025 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | GS28F0034UUSAspending | $3,368,438 | Jun 1, 2026 | Sep 26, 2024 – Jul 3, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | GS28F0034UUSAspending | $2,962,011 | May 19, 2026 | Sep 22, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | GS28F0034UUSAspending | $1,236,717 | May 6, 2026 | Mar 30, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | B134 FFE | GS28F0034UUSAspending | $772,402 | Apr 29, 2026 | May 6, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | GS28F0034UUSAspending | $1,153,899 | Mar 10, 2026 | Sep 27, 2025 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | FURNITURE, FIXTURES & EQUIPMENT | GS28F0034UUSAspending | $341,969 | Mar 3, 2026 | Sep 15, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | AWARD FT HUACHUCA BLDGS. 51450 & 51451 | GS28F0034UUSAspending | $576,150 | Feb 13, 2026 | Aug 7, 2025 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. LEONARDWOOD BLDG.1012 | GS28F0034UUSAspending | $330,059 | Jan 29, 2026 | Sep 5, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT CAVAZOS BLDG. 753 | GS28F0034UUSAspending | $1,164,785 | Jan 22, 2026 | Aug 18, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: GTMO COMMUNICATION | GS28F0034UUSAspending | $733,005 | Jan 5, 2026 | Sep 29, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | GS28F0034UUSAspending | $682,859 | Nov 14, 2025 | Sep 24, 2025 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USACE TF VIPR HQ BLDG | GS28F0034UUSAspending | $1,270,218 | Nov 7, 2025 | Sep 26, 2024 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | GS28F0034UUSAspending | $986,778 | Nov 4, 2025 | Aug 15, 2025 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Army | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | GS28F0034UUSAspending | $960,261 | Sep 29, 2025 | Sep 26, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Army | DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | GS28F0034UUSAspending | $2,438,961 | Sep 18, 2025 | Apr 25, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | GS28F0034UUSAspending | $2,741,056 | Sep 8, 2025 | Sep 8, 2025 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Army | AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867 | GS28F0034UUSAspending | $1,481,631 | Sep 8, 2025 | Sep 18, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. JACKSON BCT BLDG. 10510 | GS28F0034UUSAspending | $597,242 | Aug 8, 2025 | May 21, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT LIBERTY BLDG. 1-4930 | GS28F0034UUSAspending | $568,222 | Jun 26, 2025 | Aug 26, 2024 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT DRUM BLDG. 10112 | GS28F0034UUSAspending | $436,822 | Jun 12, 2025 | Sep 13, 2024 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: DLIFLC MULTIPLE BLDGS. BASE | GS28F0034UUSAspending | $1,289,406 | Apr 18, 2025 | Sep 20, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:DILFLC- PRESIDIO OF MONTEREY | GS28F0034UUSAspending | $322,163 | Apr 15, 2025 | Sep 20, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13 | GS28F0034UUSAspending | $1,075,579 | Apr 10, 2025 | Apr 10, 2025 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE INTENT OF THIS CONTRACT IS TO DESIGN, ACQUIRE AND INSTALL SYSTEMS FURNITURE AND FREE-STANDING FURNITURE IN DESIGNATED AREAS ON THE FIRST AND SECOND FLOOR FLOORS OF BUILDING 1614, LOCATED AT HANSCOM AIR FORCE BASE (HAFB), MASSACHUSETTS. | — | $1,406,989 | Apr 7, 2025 | Aug 19, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR MCAS BEAUFORT - BLDGS. 1246, 1228, 1229, AND 612 WH | GS28F0034UUSAspending | $1,196,670 | Mar 11, 2025 | Sep 18, 2024 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67 | GS28F0034UUSAspending | $1,559,901 | Feb 14, 2025 | Feb 14, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: EOC CIP - NORTHWESTERN DIVI | GS28F0034UUSAspending | $477,924 | Feb 6, 2025 | Feb 6, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:CAMP PENDLETON BLDG. 620424 | GS28F0034UUSAspending | $4,672,558 | Jan 2, 2025 | Sep 20, 2024 – May 23, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911 | GS28F0034UUSAspending | $1,175,469 | Dec 19, 2024 | Sep 10, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:CAMP HANSEN, BLDG 2340 | GS28F0034UUSAspending | $2,710,481 | Oct 17, 2024 | Sep 26, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | LOOSE FURNITURE PRODUCTS AND SERVICES | GS28F0034UUSAspending | $637,784 | Sep 23, 2024 | Sep 19, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CARSON DFAC BLDG. 2330 | GS28F0034UUSAspending | $306,689 | Sep 16, 2024 | Sep 16, 2024 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: HUNTER ARMY AIRFIELD DFAC, FT. BRAGG DFAC AND FT. STEWART 188TH TOC | GS28F0034UUSAspending | $559,902 | Apr 10, 2024 | Sep 19, 2022 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. LEWIS JBLM JRCF | GS28F0034UUSAspending | $534,428 | Jan 24, 2024 | Jun 10, 2022 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:NAVSTA GREAT LAKES BLDG.7105 | GS28F0034UUSAspending | $289,635 | Jan 8, 2024 | Jan 8, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:NATICK, MA BLDG 81678 -BASE | GS28F0034UUSAspending | $650,796 | Dec 22, 2023 | Sep 25, 2023 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBSA IMCOM HQ CHAIRS | — | $497,070 | Sep 28, 2023 | Sep 28, 2023 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | MINNEAPOLIS ARC, MN - FFE | GS28F0034UUSAspending | $483,646 | Sep 27, 2023 | Sep 26, 2023 – May 3, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. LEWIS JBLM BLDG 3279 | GS28F0034UUSAspending | $1,252,297 | Sep 20, 2023 | Aug 5, 2022 – Nov 17, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FURNITURE 2306-017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: ME Parent award description: B79 2ND AND 3RD FLOOR RENOVATIONS, PNSY, KITTERY, ME View parent award on USAspending | — | $1,575,378 | Sep 30, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.