# Fens Associates LLC

Canonical: https://abierto.us/vendors/fens-associates-llc-pjnxshd1t3n1

- UEI: PJNXSHD1T3N1
- CAGE: 1B0J5
- Location: Groveland, MA
- Awards in window: 68 (154 transactions), $51,939,788 obligated, January 8, 2024 to June 11, 2026

## Awarding agencies

- Department of the Army: 59 awards, $50,143,226
- Department of the Air Force: 3 awards, $1,532,601
- Department of the Navy: 4 awards, $150,400
- Department of Defense Education Activity: 1 awards, $113,560
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $50,532,799
- 337214 Office Furniture (except Wood) Manufacturing: $1,406,989

## Competition

- Full and Open Competition: 66 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Ft. Eisenhower, Brant Hall Phase 1, MCA1, Industrial Storage (W912DY-25-Q-A023). https://abierto.us/opportunities/w912dy25qa023

## Largest awards

- W912DY24F0452 (delivery order): $4,672,558, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:camp Pendleton Bldg. 620424. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0452_9700_GS28F0034U_4730/
- W912DY26FA097 (delivery order): $4,084,480, W2V6 USA Eng SPT CTR Huntsvil. Award - Delivery Order Award for Mixed Medium Casegoods for MCB Camp Pendleton for Multiple Buildings.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA097_9700_GS28F0034U_4730/
- W912DY24F0512 (delivery order): $3,368,438, W2V6 USA Eng SPT CTR Huntsvil. Award to Provide SRM Goods to Jbsa, Medcoe, BLDG 2792. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0512_9700_GS28F0034U_4730/
- W912DY25F0400 (delivery order): $2,962,011, W2V6 USA Eng SPT CTR Huntsvil. To Procure Administrative Furniture for United States Special Operations Command (Ussocom) at Usag Rheinland-Pfalz Baumholder, Germany.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0400_9700_GS28F0034U_4730/
- W912DY25F0180 (delivery order): $2,741,056, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Helemano MR - Bldg. 300 to Procure Wood Casegoods and Panel Workstations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0180_9700_GS28F0034U_4730/
- W912DY24F0514 (delivery order): $2,710,481, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:camp Hansen, BLDG 2340. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0514_9700_GS28F0034U_4730/
- W912QR25F0238 (delivery order): $2,438,961, W072 Endist Louisville. Dodea Lakenheath High School and Liberty Intermediate School Suffolk, England Clin 0001 in the Amount of $2,411,960.95. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0238_9700_GS28F0034U_4730/
- W912DY26FA109 (delivery order): $2,066,035, W2V6 USA Eng SPT CTR Huntsvil. MCAS Cherry Point Bldgs. 4168 and 4169 MMCGS. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA109_9700_GS28F0034U_4730/
- W912QR25F0216 (delivery order): $1,559,901, W072 Endist Louisville. Dodea Sembach Es Ffe in Sembach, Germany Clin 0001 in the Amount of $1,559,900.67. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0216_9700_GS28F0034U_4730/
- W912DY24F0431 (delivery order): $1,481,631, W2V6 USA Eng SPT CTR Huntsvil. Award Mixed Medium Casegoods for MCAS Cherry Point BLDG 3673 & 4867. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0431_9700_GS28F0034U_4730/
- FA283524C0024 (definitive contract): $1,406,989, FA2835 AFLCMC Hanscom Pzi. 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.. https://www.usaspending.gov/award/CONT_AWD_FA283524C0024_9700_-NONE-_-NONE-/
- W912DY24F0519 (delivery order): $1,270,218, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: USACE TF Vipr HQ BLDG. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0519_9700_GS28F0034U_4730/
- W912DY26FA042 (delivery order): $1,236,717, W2V6 USA Eng SPT CTR Huntsvil. Award West Point, Ny Building Ceac - Admin. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA042_9700_GS28F0034U_4730/
- W912DY24F0433 (delivery order): $1,196,670, W2V6 USA Eng SPT CTR Huntsvil. Furnishings for MCAS Beaufort - Bldgs. 1246, 1228, 1229, and 612 WH. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0433_9700_GS28F0034U_4730/
- W912DY24F0361 (delivery order): $1,175,469, W2V6 USA Eng SPT CTR Huntsvil. Award of Admin Furnishings: Wheeler Aaf Hangar 911. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0361_9700_GS28F0034U_4730/
- W912DY25F0262 (delivery order): $1,164,785, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Cavazos Bldg. 753. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0262_9700_GS28F0034U_4730/
- W912DY25F0427 (delivery order): $1,153,899, W2V6 USA Eng SPT CTR Huntsvil. Award of Mixed Medium Casegoods for MCAS Futenma Bldg. 400. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0427_9700_GS28F0034U_4730/
- W912DY25F2024 (delivery order): $1,075,579, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Iwakuni Japan Bldg. 13. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2024_9700_GS28F0034U_4730/
- W912DY25F0268 (delivery order): $986,778, W2V6 USA Eng SPT CTR Huntsvil. To Procure Administrative Furnishings and Ancillary Items for Ft. Cavazos 9400BLK Cofs & Aha Bldgs. 56164 & 56176.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0268_9700_GS28F0034U_4730/
- W912DY25F0445 (delivery order): $960,261, W2V6 USA Eng SPT CTR Huntsvil. Products and Incidental Services, Contra. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0445_9700_GS28F0034U_4730/
- W912DY25F0399 (delivery order): $943,430, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Sigonella, Bldg. 170. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0399_9700_GS28F0034U_4730/
- W912DY26FA046 (delivery order): $859,976, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Lincoln Hall Building 607 Administration Furniture.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA046_9700_GS28F0034U_4730/
- W50S9826FA004 (delivery order): $772,402, W7N1 Uspfo Activity Tnang 134. B134 Ffe. https://www.usaspending.gov/award/CONT_AWD_W50S9826FA004_9700_GS28F0034U_4730/
- W912DY25F0347 (delivery order): $682,859, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Guam Naval Hosp Corral Ridg. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0347_9700_GS28F0034U_4730/
- W912DY24F0455 (delivery order): $637,784, W2V6 USA Eng SPT CTR Huntsvil. Loose Furniture Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0455_9700_GS28F0034U_4730/
- W912DY24F0101 (delivery order): $597,242, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Jackson BCT Bldg. 10510. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0101_9700_GS28F0034U_4730/
- W912DY25F0269 (delivery order): $576,150, W2V6 USA Eng SPT CTR Huntsvil. Award FT Huachuca Bldgs. 51450 & 51451. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0269_9700_GS28F0034U_4730/
- W912DY24F0283 (delivery order): $568,222, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Liberty Bldg. 1-4930. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0283_9700_GS28F0034U_4730/
- W912DY25F0486 (delivery order): $556,865, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Kirtland AFB Bldg. 20602. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0486_9700_GS28F0034U_4730/
- W912DY26FA118 (delivery order): $504,412, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order for Letterkenny Army Depot, BLDG 3285, Admin Furniture.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA118_9700_GS28F0034U_4730/
- W912DY25F0044 (delivery order): $477,924, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Eoc Cip - Northwestern Divi. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0044_9700_GS28F0034U_4730/
- W912DY24F0379 (delivery order): $436,822, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Drum Bldg. 10112. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0379_9700_GS28F0034U_4730/
- W912DY25F0139 (delivery order): $384,055, W2V6 USA Eng SPT CTR Huntsvil. Award to Provide Furnishings to Ft. Jackson Permanent Dining Facility.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0139_9700_GS28F0034U_4730/
- W912DY25F0297 (delivery order): $330,059, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Ft. Leonardwood Bldg.1012. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0297_9700_GS28F0034U_4730/
- W912DY24F0449 (delivery order): $322,163, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:dilflc- Presidio of Monterey. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0449_9700_GS28F0034U_4730/
- W912DY26FA039 (delivery order): $307,483, W2V6 USA Eng SPT CTR Huntsvil. MCB Hawaii BLDG B402 Mixed Medium Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA039_9700_GS28F0034U_4730/
- W912DY24F0403 (delivery order): $306,689, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Carson Dfac Bldg. 2330. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0403_9700_GS28F0034U_4730/
- W912DY24F0025 (delivery order): $289,635, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:navsta Great Lakes Bldg.7105. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0025_9700_GS28F0034U_4730/
- W912DY25F0221 (delivery order): $288,667, W2V6 USA Eng SPT CTR Huntsvil. Award of Admin Furnishings for Ft. Bragg Gisa Bldg. 8-4813. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0221_9700_GS28F0034U_4730/
- W912DY26FA122 (delivery order): $286,702, W2V6 USA Eng SPT CTR Huntsvil. Award - FT Jackson Ciip Bldg. Metal CG. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA122_9700_GS28F0034U_4730/
- W912DY24F0286 (delivery order): $242,044, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Sill 4407 & ST Paul/Tulsa Projects - (Admin). https://www.usaspending.gov/award/CONT_AWD_W912DY24F0286_9700_GS28F0034U_4730/
- W912DY25F0393 (delivery order): $236,335, W2V6 USA Eng SPT CTR Huntsvil. Award FT Cavazos Bldgs. 2811 90132. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0393_9700_GS28F0034U_4730/
- W912DY23F0529 (delivery order): $180,529, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Gtmo Communication. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0529_9700_GS28F0034U_4730/
- W912DY25F0043 (delivery order): $179,082, W2V6 USA Eng SPT CTR Huntsvil. Furnishings Ft. Sill Bldg. 4409. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0043_9700_GS28F0034U_4730/
- W912DY25F0290 (delivery order): $160,449, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Huachuuca Bldg. 41330. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0290_9700_GS28F0034U_4730/
- W912DY24F0185 (delivery order): $153,849, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Carson Co Building 1014. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0185_9700_GS28F0034U_4730/
- W912HP24F2010 (delivery order): $152,533, W074 Endist Charleston. Casa Furniture Construction and Installation. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2010_9700_GS28F0034U_4730/
- W912QR25FA073 (delivery order): $151,099, W072 Endist Louisville. W22W9K50620607. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA073_9700_GS28F0034U_4730/
- HE125425FE667 (bpa call): $113,560, DOD Education Activity. Furniture to Support RMHS Enrollment Increase. https://www.usaspending.gov/award/CONT_AWD_HE125425FE667_9700_HE125421A4003_9700/
- W912DY25FA018 (delivery order): $88,776, W2V6 USA Eng SPT CTR Huntsvil. Competed GSA Order, Project Number (Pn) 25cars001-B. This Project Is to Provide and Install Loose Furniture for Mother Baby Unit Sleeper/Glider Replacement, Ft. Carson, CO.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA018_9700_GS28F0034U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fens-associates-llc-pjnxshd1t3n1.