FENS ASSOCIATES LLC
GROVELAND, Massachusetts
Total Received
$46.2M
Total Awards
61
State
Massachusetts
Last Updated
Mar 11, 2026
Yearly Funding Trend
$25.6M24
$20.6M25
Top 50 Awards to FENS ASSOCIATES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 11, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY24F0452_9700_GS28F0034U_4730 FURNISHINGS:CAMP PENDLETON BLDG. 620424 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $4,672,558 |
CONT_AWD_W912DY24F0512_9700_GS28F0034U_4730 TO INCORPORATE A REVISED ATTACHMENT 1 TO INCLUDE ADDITIONAL FUNDING DUE TO SITE CONDITIONS DEALING WITH ELECTRICAL ITEMS/PLUGS AND FURNITURE LAYOUTS THAT NEED TO BE UPDATED DUE TO… | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $3,338,861 |
CONT_AWD_W912DY25F0400_9700_GS28F0034U_4730 TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $2,953,706 |
CONT_AWD_W912DY25F0180_9700_GS28F0034U_4730 FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | Department of Defense Department of the Army | — | JASPER, IN-08 | 2025 | $2,741,056 |
CONT_AWD_W912DY24F0514_9700_GS28F0034U_4730 ADDITIONAL FUNDING FOR CAMP HANSEN - BLDG. 2340 AND 2537 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $2,710,481 |
CONT_AWD_W912QR25F0238_9700_GS28F0034U_4730 DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | Department of Defense Department of the Army | — | — | 2025 | $2,411,961 |
CONT_AWD_W912QR25F0216_9700_GS28F0034U_4730 DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67 | Department of Defense Department of the Army | — | — | 2025 | $1,559,901 |
CONT_AWD_W912DY24F0431_9700_GS28F0034U_4730 P00001 ADDITIONAL FUNDING | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $1,440,711 |
CONT_AWD_FA283524C0024_9700_-NONE-_-NONE- 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 16… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $1,406,989 |
CONT_AWD_W912DY23F0369_9700_GS28F0034U_4730 FURNISHINGS: DLIFLC MULTIPLE BLDGS. BASE | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $1,289,406 |
CONT_AWD_W912DY24F0519_9700_GS28F0034U_4730 FURNISHINGS: USACE TF VIPR HQ BLDG #3 | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $1,256,488 |
CONT_AWD_W912DY24F0433_9700_GS28F0034U_4730 ADDITIONAL FUNDING FOR MCAS BEAUFORT BLDG. 1228, 1129, 1246 AND 612WH | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $1,186,106 |
CONT_AWD_W912DY24F0361_9700_GS28F0034U_4730 FURNISHINGS: WHEELER AAF HANGAR 911 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $1,175,469 |
CONT_AWD_W912DY25F0262_9700_GS28F0034U_4730 FURNISHINGS: FORT CAVAZOS BLDG. 753 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $1,163,102 |
CONT_AWD_W912DY25F0427_9700_GS28F0034U_4730 AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $1,153,899 |
CONT_AWD_W912DY25F2024_9700_GS28F0034U_4730 FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13 | Department of Defense Department of the Army | — | LAS VEGAS, NV-01 | 2025 | $1,075,579 |
CONT_AWD_W912DY25F0268_9700_GS28F0034U_4730 TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $986,778 |
CONT_AWD_W912DY25F0445_9700_GS28F0034U_4730 PRODUCTS AND INCIDENTAL SERVICES, CONTRA | Department of Defense Department of the Army | — | INDIAN SPRINGS, NV-04 | 2025 | $960,261 |
CONT_AWD_W912DY25F0399_9700_GS28F0034U_4730 FURNISHINGS: NAS SIGONELLA, BLDG. 170 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $943,430 |
CONT_AWD_W912DY23F0529_9700_GS28F0034U_4730 FUNDING FOR P00002 VIA CLIN 0009 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $733,006 |
CONT_AWD_W912DY25F0347_9700_GS28F0034U_4730 FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | Department of Defense Department of the Army | — | LAS VEGAS, NV-01 | 2025 | $682,859 |
CONT_AWD_W912DY23F0358_9700_GS28F0034U_4730 ADDITIONAL FUNDING FOR NATICK, MA BLDG. 81678 -BASE | Department of Defense Department of the Army | — | LEOMINSTER, MA-02 | 2024 | $650,796 |
CONT_AWD_W912DY24F0455_9700_GS28F0034U_4730 LOOSE FURNITURE PRODUCTS AND SERVICES | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $637,784 |
CONT_AWD_W912DY24F0101_9700_GS28F0034U_4730 FURNISHINGS: FT. JACKSON BCT BLDG. 10500 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $597,242 |
CONT_AWD_W912DY25F0269_9700_GS28F0034U_4730 AWARD FT HUACHUCA BLDGS. 51450 & 51451 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $575,776 |
CONT_AWD_W912DY22F0446_9700_GS28F0034U_4730 FURNISHINGS: HUNTER ARMY AIRFIELD DFAC | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $559,902 |
CONT_AWD_W912DY25F0486_9700_GS28F0034U_4730 FURNISHINGS: KIRTLAND AFB BLDG. 20602 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $548,938 |
CONT_AWD_W912DY24F0283_9700_GS28F0034U_4730 FISD AND FICD CHANGES | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $546,501 |
CONT_AWD_W912DY22F0247_9700_GS28F0034U_4730 FURNISHINGS: FT. LEWIS JBLM JRCF | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $534,428 |
CONT_AWD_W912DY25F0044_9700_GS28F0034U_4730 FURNISHINGS: EOC CIP - NORTHWESTERN DIVI | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $477,924 |
CONT_AWD_W912DY25F0139_9700_GS28F0034U_4730 AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY. | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $384,055 |
CONT_AWD_W912DY25F0297_9700_GS28F0034U_4730 FURNISHING: FT. LEONARDWOOD BLDG.1012 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $330,059 |
CONT_AWD_N6247323F9501_9700_GS28F0034U_4730 FURNITURE, FIXTURES & EQUIPMENT | Department of Defense Department of the Navy | — | GROVELAND, MA-06 | 2025 | $327,009 |
CONT_AWD_W912DY24F0449_9700_GS28F0034U_4730 FURNISHINGS:DILFLC- PRESIDIO OF MONTEREY | Department of Defense Department of the Army | — | CYPRESS, CA-45 | 2024 | $322,163 |
CONT_AWD_W912DY24F0403_9700_GS28F0034U_4730 FURNISHINGS: FT. CARSON DFAC BLDG. 2330 | Department of Defense Department of the Army | — | NEWPORT, TN-01 | 2024 | $306,689 |
CONT_AWD_W912DY24F0379_9700_GS28F0034U_4730 DATE CHANGE FOR BUILDINGS 10112, 10114, AND 10122 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $305,651 |
CONT_AWD_W912DY24F0025_9700_GS28F0034U_4730 FURNISHINGS:NAVSTA GREAT LAKES BLDG.7105 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $289,635 |
CONT_AWD_W912DY25F0221_9700_GS28F0034U_4730 AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $288,067 |
CONT_AWD_W912DY24F0344_9700_GS28F0034U_4730 FURNISHING: FT. JACKSON CIIP | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $267,256 |
CONT_AWD_W912DY25F0393_9700_GS28F0034U_4730 AWARD FT CAVAZOS BLDGS. 2811 90132 | Department of Defense Department of the Army | — | KILLEEN, TX-11 | 2025 | $249,618 |
CONT_AWD_W912DY23F0405_9700_GS28F0034U_4730 FURNISHING: PRESIDIO OF MONTEREY BLDG267 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $246,356 |
CONT_AWD_W912DY24F0286_9700_GS28F0034U_4730 ADMIN MOD TO ADD FAR CLAUSE 52.2222-54 EMPLOYMENT ELIGIBILITY VERIFICATION | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $242,044 |
CONT_AWD_W912DY25F0043_9700_GS28F0034U_4730 FURNISHINGS FT. SILL BLDG. 4409 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $179,082 |
CONT_AWD_W912DY25F0290_9700_GS28F0034U_4730 FURNISHINGS: FT. HUACHUUCA BLDG. 41330 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $160,449 |
CONT_AWD_W912DY24F0185_9700_GS28F0034U_4730 FURNISHINGS: FT. CARSON CO BUILDING 1014 | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $153,849 |
CONT_AWD_W912HP24F2010_9700_GS28F0034U_4730 CASA FURNITURE CONSTRUCTION AND INSTALLATION | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $152,533 |
CONT_AWD_W912QR25FA073_9700_GS28F0034U_4730 W22W9K50620607 | Department of Defense Department of the Army | — | HATTIESBURG, MS-04 | 2025 | $151,099 |
CONT_AWD_W9127824F0010_9700_GS28F0034U_4730 THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AND INSTALL OFFICE FURNITURE FOR NEW USACE WAREHOUSE, MOBILE, AL. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $124,304 |
CONT_AWD_HE125425FE667_9700_HE125421A4003_9700 FURNITURE TO SUPPORT RMHS ENROLLMENT INCREASE | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2025 | $113,560 |
CONT_AWD_W912DY25FA018_9700_GS28F0034U_4730 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. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $88,776 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Massachusetts