Fens Associates LLC
UEI PJNXSHD1T3N1 · MA · SAM.gov record ↗
$23.1M
FY2025 obligations
48
Contract awards
Jul 13, 2008
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of Defense$23.1M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
- W912DY24F0101 ↗$10K
FURNISHINGS: FT. JACKSON BCT BLDG. 10500
- Ends
- Sep 11, 2026
- Started
- May 20, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0529 ↗$172K
FUNDING FOR P00002 VIA CLIN 0009
- Ends
- Oct 30, 2026
- Started
- Sep 28, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY24F0283 ↗$22K
FISD AND FICD CHANGES
- Ends
- Dec 16, 2026
- Started
- Aug 25, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0290 ↗$160K
FURNISHINGS: FT. HUACHUUCA BLDG. 41330
- Ends
- Jan 8, 2027
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0262 ↗$1.2M
FURNISHINGS: FORT CAVAZOS BLDG. 753
- Ends
- Feb 12, 2027
- Started
- Aug 17, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY24F0519 ↗$24K
FURNISHINGS: USACE TF VIPR HQ BLDG #3
- Ends
- Feb 13, 2027
- Started
- Sep 25, 2024
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0297 ↗$330K
FURNISHING: FT. LEONARDWOOD BLDG.1012
- Ends
- Feb 19, 2027
- Started
- Sep 4, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0268 ↗$987K
TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176.
- Ends
- Feb 26, 2027
- Started
- Aug 14, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0347 ↗$683K
FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG
- Ends
- Mar 5, 2027
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0399 ↗$943K
FURNISHINGS: NAS SIGONELLA, BLDG. 170
- Ends
- Mar 26, 2027
- Started
- Sep 16, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24F0101 ↗ | FURNISHINGS: FT. JACKSON BCT BLDG. 10500 | Department Of The Army | 337122 | $10K | May 20, 2024 | Sep 11, 2026 |
| W912DY23F0529 ↗ | FUNDING FOR P00002 VIA CLIN 0009 | Department Of The Army | 337122 | $172K | Sep 28, 2023 | Oct 30, 2026 |
| W912DY24F0283 ↗ | FISD AND FICD CHANGES | Department Of The Army | 337122 | $22K | Aug 25, 2024 | Dec 16, 2026 |
| W912DY25F0290 ↗ | FURNISHINGS: FT. HUACHUUCA BLDG. 41330 | Department Of The Army | 337122 | $160K | Aug 18, 2025 | Jan 8, 2027 |
| W912DY25F0262 ↗ | FURNISHINGS: FORT CAVAZOS BLDG. 753 | Department Of The Army | 337122 | $1.2M | Aug 17, 2025 | Feb 12, 2027 |
| W912DY24F0519 ↗ | FURNISHINGS: USACE TF VIPR HQ BLDG #3 | Department Of The Army | 337122 | $24K | Sep 25, 2024 | Feb 13, 2027 |
| W912DY25F0297 ↗ | FURNISHING: FT. LEONARDWOOD BLDG.1012 | Department Of The Army | 337122 | $330K | Sep 4, 2025 | Feb 19, 2027 |
| W912DY25F0268 ↗ | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | Department Of The Army | 337122 | $987K | Aug 14, 2025 | Feb 26, 2027 |
| W912DY25F0347 ↗ | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | Department Of The Army | 337122 | $683K | Sep 23, 2025 | Mar 5, 2027 |
| W912DY25F0399 ↗ | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | Department Of The Army | 337122 | $943K | Sep 16, 2025 | Mar 26, 2027 |
Largest awards
- W912DY25F0400 ↗$2.9M
TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY.
- Ends
- Jun 14, 2027
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0180 ↗$2.7M
FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS.
- Ends
- Apr 16, 2027
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912QR25F0238 ↗$2.4M
DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95
- Ends
- Mar 30, 2026
- Started
- Apr 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912QR25F0216 ↗$1.6M
DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67
- Ends
- Dec 29, 2025
- Started
- Feb 13, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY26FA042 ↗$1.2M
AWARD WEST POINT, NY BUILDING CEAC - ADMIN
- Ends
- Aug 27, 2026
- Started
- Mar 29, 2026
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0262 ↗$1.2M
FURNISHINGS: FORT CAVAZOS BLDG. 753
- Ends
- Feb 12, 2027
- Started
- Aug 17, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0427 ↗$1.2M
AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400
- Ends
- Apr 30, 2027
- Started
- Sep 26, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F2024 ↗$1.1M
FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13
- Ends
- Aug 28, 2026
- Started
- Apr 9, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0268 ↗$987K
TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176.
- Ends
- Feb 26, 2027
- Started
- Aug 14, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0445 ↗$960K
PRODUCTS AND INCIDENTAL SERVICES, CONTRA
- Ends
- Apr 19, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0399 ↗$943K
FURNISHINGS: NAS SIGONELLA, BLDG. 170
- Ends
- Mar 26, 2027
- Started
- Sep 16, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY26FA046 ↗$860K
DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE.
- Ends
- Jun 1, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0347 ↗$683K
FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG
- Ends
- Mar 5, 2027
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0269 ↗$576K
AWARD FT HUACHUCA BLDGS. 51450 & 51451
- Ends
- Apr 23, 2027
- Started
- Aug 6, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0486 ↗$557K
FURNISHINGS: KIRTLAND AFB BLDG. 20602
- Ends
- May 21, 2027
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0044 ↗$478K
FURNISHINGS: EOC CIP - NORTHWESTERN DIVI
- Ends
- May 28, 2026
- Started
- Feb 5, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0139 ↗$384K
AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY.
- Ends
- Aug 27, 2027
- Started
- Jun 4, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0297 ↗$330K
FURNISHING: FT. LEONARDWOOD BLDG.1012
- Ends
- Feb 19, 2027
- Started
- Sep 4, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY26FA039 ↗$307K
MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS
- Ends
- Jun 4, 2027
- Started
- Jan 28, 2026
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0221 ↗$289K
AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813
- Ends
- Jul 8, 2027
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0393 ↗$236K
AWARD FT CAVAZOS BLDGS. 2811 90132
- Ends
- Mar 30, 2027
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0043 ↗$179K
FURNISHINGS FT. SILL BLDG. 4409
- Ends
- Jul 2, 2026
- Started
- Feb 18, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY23F0529 ↗$172K
FUNDING FOR P00002 VIA CLIN 0009
- Ends
- Oct 30, 2026
- Started
- Sep 28, 2023
- Agency
- Department Of The Army
- NAICS
- 337122
- W912DY25F0290 ↗$160K
FURNISHINGS: FT. HUACHUUCA BLDG. 41330
- Ends
- Jan 8, 2027
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
- W912QR25FA073 ↗$151K
W22W9K50620607
- Ends
- Oct 30, 2025
- Started
- Jun 16, 2025
- Agency
- Department Of The Army
- NAICS
- 337122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0400 ↗ | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | Department Of The Army | 337122 | $2.9M | Sep 21, 2025 | Jun 14, 2027 |
| W912DY25F0180 ↗ | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | Department Of The Army | 337122 | $2.7M | Sep 7, 2025 | Apr 16, 2027 |
| W912QR25F0238 ↗ | DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | Department Of The Army | 337122 | $2.4M | Apr 24, 2025 | Mar 30, 2026 |
| W912QR25F0216 ↗ | DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67 | Department Of The Army | 337122 | $1.6M | Feb 13, 2025 | Dec 29, 2025 |
| W912DY26FA042 ↗ | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | Department Of The Army | 337122 | $1.2M | Mar 29, 2026 | Aug 27, 2026 |
| W912DY25F0262 ↗ | FURNISHINGS: FORT CAVAZOS BLDG. 753 | Department Of The Army | 337122 | $1.2M | Aug 17, 2025 | Feb 12, 2027 |
| W912DY25F0427 ↗ | AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | Department Of The Army | 337122 | $1.2M | Sep 26, 2025 | Apr 30, 2027 |
| W912DY25F2024 ↗ | FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13 | Department Of The Army | 337122 | $1.1M | Apr 9, 2025 | Aug 28, 2026 |
| W912DY25F0268 ↗ | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | Department Of The Army | 337122 | $987K | Aug 14, 2025 | Feb 26, 2027 |
| W912DY25F0445 ↗ | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | Department Of The Army | 337122 | $960K | Sep 25, 2025 | Apr 19, 2026 |
| W912DY25F0399 ↗ | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | Department Of The Army | 337122 | $943K | Sep 16, 2025 | Mar 26, 2027 |
| W912DY26FA046 ↗ | DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE. | Department Of The Army | 337122 | $860K | Mar 24, 2026 | Jun 1, 2026 |
| W912DY25F0347 ↗ | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | Department Of The Army | 337122 | $683K | Sep 23, 2025 | Mar 5, 2027 |
| W912DY25F0269 ↗ | AWARD FT HUACHUCA BLDGS. 51450 & 51451 | Department Of The Army | 337122 | $576K | Aug 6, 2025 | Apr 23, 2027 |
| W912DY25F0486 ↗ | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | Department Of The Army | 337122 | $557K | Sep 28, 2025 | May 21, 2027 |
| W912DY25F0044 ↗ | FURNISHINGS: EOC CIP - NORTHWESTERN DIVI | Department Of The Army | 337122 | $478K | Feb 5, 2025 | May 28, 2026 |
| W912DY25F0139 ↗ | AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY. | Department Of The Army | 337122 | $384K | Jun 4, 2025 | Aug 27, 2027 |
| W912DY25F0297 ↗ | FURNISHING: FT. LEONARDWOOD BLDG.1012 | Department Of The Army | 337122 | $330K | Sep 4, 2025 | Feb 19, 2027 |
| W912DY26FA039 ↗ | MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS | Department Of The Army | 337122 | $307K | Jan 28, 2026 | Jun 4, 2027 |
| W912DY25F0221 ↗ | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | Department Of The Army | 337122 | $289K | Sep 1, 2025 | Jul 8, 2027 |
| W912DY25F0393 ↗ | AWARD FT CAVAZOS BLDGS. 2811 90132 | Department Of The Army | 337122 | $236K | Sep 14, 2025 | Mar 30, 2027 |
| W912DY25F0043 ↗ | FURNISHINGS FT. SILL BLDG. 4409 | Department Of The Army | 337122 | $179K | Feb 18, 2025 | Jul 2, 2026 |
| W912DY23F0529 ↗ | FUNDING FOR P00002 VIA CLIN 0009 | Department Of The Army | 337122 | $172K | Sep 28, 2023 | Oct 30, 2026 |
| W912DY25F0290 ↗ | FURNISHINGS: FT. HUACHUUCA BLDG. 41330 | Department Of The Army | 337122 | $160K | Aug 18, 2025 | Jan 8, 2027 |
| W912QR25FA073 ↗ | W22W9K50620607 | Department Of The Army | 337122 | $151K | Jun 16, 2025 | Oct 30, 2025 |