Data / Federal awards / NAICS 337122 / FENS ASSOCIATES LLC
FENS ASSOCIATES LLC: 69 federal contract awards, $52.1 million obligated (FY2024 to FY2027)
FENS ASSOCIATES LLC (UEI PJNXSHD1T3N1), Groveland, MA, received 69 federal prime contract awards with $52.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($52.1 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PJNXSHD1T3N1UEI
- Groveland, MALocation
- Small BusinessBusiness size
- 69Contract awards
- $52.1 millionObligated
- 2023-11-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 68 | $50.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $52.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $21 million |
| FY2026 | $9.9 million |
Contract awards
The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0452 | Department of Defense | Delivery Order | 337122 | FURNISHINGS:CAMP PENDLETON BLDG. 620424 | $4,672,558 | $4,672,558 | September 20, 2024 | May 23, 2026 | Groveland, MA | usaspending.gov |
| W912DY26FA097 | Department of Defense | Delivery Order | 337122 | AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS. | $4,084,480 | $4,084,480 | July 13, 2026 | November 2, 2027 | Chelmsford, MA | usaspending.gov |
| W912DY24F0512 | Department of Defense | Delivery Order | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $3,368,438 | $3,368,438 | September 26, 2024 | July 3, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F0400 | Department of Defense | Delivery Order | 337122 | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | $2,962,011 | $2,962,011 | September 22, 2025 | June 15, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F0180 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | $2,741,056 | $2,741,056 | September 8, 2025 | April 17, 2027 | Jasper, IN | usaspending.gov |
| W912DY24F0514 | Department of Defense | Delivery Order | 337122 | FURNISHINGS:CAMP HANSEN, BLDG 2340 | $2,710,481 | $2,710,481 | September 26, 2024 | February 28, 2026 | Groveland, MA | usaspending.gov |
| W912QR25F0238 | Department of Defense | Delivery Order | 337122 | DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | $2,438,961 | $2,438,961 | April 25, 2025 | March 31, 2026 | United Kingdom | usaspending.gov |
| W912DY26FA109 | Department of Defense | Delivery Order | 337122 | MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGS | $2,066,035 | $2,066,035 | July 20, 2026 | October 22, 2027 | Groveland, MA | usaspending.gov |
| W912QR25F0216 | Department of Defense | Delivery Order | 337122 | DODEA SEMBACH ES FFE IN SEMBACH, GERMANY CLIN 0001 IN THE AMOUNT OF $1,559,900.67 | $1,559,901 | $1,559,901 | February 14, 2025 | December 30, 2025 | Germany | usaspending.gov |
| W912DY24F0431 | Department of Defense | Delivery Order | 337122 | AWARD MIXED MEDIUM CASEGOODS FOR MCAS CHERRY POINT BLDG 3673 & 4867 | $1,481,631 | $1,481,631 | September 18, 2024 | May 30, 2026 | Groveland, MA | usaspending.gov |
| FA283524C0024 | Department of Defense | Definitive Contract | 337214 | THE INTENT OF THIS CONTRACT IS TO DESIGN, ACQUIRE AND INSTALL SYSTEMS FURNITURE AND FREE-STANDING FURNITURE IN DESIGNATED AREAS ON THE FIRST | $1,406,989 | $1,406,989 | August 19, 2024 | December 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912DY24F0519 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: USACE TF VIPR HQ BLDG | $1,270,218 | $1,270,218 | September 26, 2024 | February 14, 2027 | San Juan, PR | usaspending.gov |
| W912DY26FA042 | Department of Defense | Delivery Order | 337122 | AWARD WEST POINT, NY BUILDING CEAC - ADMIN | $1,236,717 | $1,236,717 | March 30, 2026 | August 28, 2026 | Groveland, MA | usaspending.gov |
| W912DY24F0433 | Department of Defense | Delivery Order | 337122 | FURNISHINGS FOR MCAS BEAUFORT - BLDGS. 1246, 1228, 1229, AND 612 WH | $1,196,670 | $1,196,670 | September 18, 2024 | January 29, 2026 | Groveland, MA | usaspending.gov |
| W912DY24F0361 | Department of Defense | Delivery Order | 337122 | AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911 | $1,175,469 | $1,175,469 | September 10, 2024 | March 20, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0262 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FORT CAVAZOS BLDG. 753 | $1,164,785 | $1,164,785 | August 18, 2025 | February 13, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F0427 | Department of Defense | Delivery Order | 337122 | AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400 | $1,153,899 | $1,153,899 | September 27, 2025 | May 1, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F2024 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: MCAS IWAKUNI JAPAN BLDG. 13 | $1,075,579 | $1,075,579 | April 10, 2025 | August 29, 2026 | Las Vegas, NV | usaspending.gov |
| W912DY25F0268 | Department of Defense | Delivery Order | 337122 | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. | $986,778 | $986,778 | August 15, 2025 | February 27, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F0445 | Department of Defense | Delivery Order | 337122 | PRODUCTS AND INCIDENTAL SERVICES, CONTRA | $960,261 | $941,902 | September 26, 2025 | April 20, 2026 | Indian Springs, NV | usaspending.gov |
| W912DY25F0399 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAS SIGONELLA, BLDG. 170 | $943,430 | $943,430 | September 17, 2025 | March 27, 2027 | Groveland, MA | usaspending.gov |
| W912DY26FA046 | Department of Defense | Delivery Order | 337122 | DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE. | $859,976 | $859,976 | March 25, 2026 | August 7, 2027 | Warwick, NY | usaspending.gov |
| W50S9826FA004 | Department of Defense | Delivery Order | 337122 | B134 FFE | $772,402 | $772,402 | May 6, 2026 | August 6, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0347 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDG | $682,859 | $682,859 | September 24, 2025 | March 6, 2027 | Las Vegas, NV | usaspending.gov |
| W912DY24F0455 | Department of Defense | Delivery Order | 337122 | LOOSE FURNITURE PRODUCTS AND SERVICES | $637,784 | $637,784 | September 19, 2024 | April 22, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY24F0101 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. JACKSON BCT BLDG. 10510 | $597,242 | $597,242 | May 21, 2024 | September 12, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0269 | Department of Defense | Delivery Order | 337122 | AWARD FT HUACHUCA BLDGS. 51450 & 51451 | $576,150 | $576,150 | August 7, 2025 | April 24, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W912DY24F0283 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT LIBERTY BLDG. 1-4930 | $568,222 | $568,222 | August 26, 2024 | December 17, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0486 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: KIRTLAND AFB BLDG. 20602 | $556,865 | $557,525 | September 29, 2025 | May 22, 2027 | Groveland, MA | usaspending.gov |
| W912DY26FA118 | Department of Defense | Delivery Order | 337122 | DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE. | $504,412 | $515,390 | August 17, 2026 | October 12, 2027 | Chambersburg, PA | usaspending.gov |
| W912DY25F0044 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: EOC CIP - NORTHWESTERN DIVI | $477,924 | $477,924 | February 6, 2025 | May 29, 2026 | Groveland, MA | usaspending.gov |
| W912DY24F0379 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT DRUM BLDG. 10112 | $436,822 | $436,822 | September 13, 2024 | August 29, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0139 | Department of Defense | Delivery Order | 337122 | AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY. | $384,055 | $384,055 | June 5, 2025 | November 30, 2027 | Columbia, SC | usaspending.gov |
| W912DY25F0297 | Department of Defense | Delivery Order | 337122 | FURNISHING: FT. LEONARDWOOD BLDG.1012 | $330,059 | $330,059 | September 5, 2025 | February 20, 2027 | Groveland, MA | usaspending.gov |
| W912DY24F0449 | Department of Defense | Delivery Order | 337122 | FURNISHINGS:DILFLC- PRESIDIO OF MONTEREY | $322,163 | $322,163 | September 20, 2024 | July 30, 2026 | Cypress, CA | usaspending.gov |
| W912DY26FA039 | Department of Defense | Delivery Order | 337122 | MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODS | $307,483 | $307,483 | January 29, 2026 | June 5, 2027 | Groveland, MA | usaspending.gov |
| W912DY24F0403 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. CARSON DFAC BLDG. 2330 | $306,689 | $306,689 | September 16, 2024 | February 13, 2026 | Newport, TN | usaspending.gov |
| W912DY25F0221 | Department of Defense | Delivery Order | 337122 | AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813 | $296,917 | $303,167 | September 2, 2025 | September 9, 2027 | Groveland, MA | usaspending.gov |
| W912DY24F0025 | Department of Defense | Delivery Order | 337122 | FURNISHINGS:NAVSTA GREAT LAKES BLDG.7105 | $289,635 | $289,635 | January 8, 2024 | May 25, 2025 | Groveland, MA | usaspending.gov |
| W912DY26FA122 | Department of Defense | Delivery Order | 337122 | AWARD - FT JACKSON CIIP BLDG. METAL CG | $286,702 | $291,982 | August 14, 2026 | August 28, 2027 | Columbia, SC | usaspending.gov |
| W912DY24F0286 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT SILL 4407 & ST PAUL/TULSA PROJECTS - (ADMIN) | $242,044 | $242,044 | September 10, 2024 | December 20, 2025 | Groveland, MA | usaspending.gov |
| W912DY25F0393 | Department of Defense | Delivery Order | 337122 | AWARD FT CAVAZOS BLDGS. 2811 90132 | $236,335 | $236,335 | September 15, 2025 | March 31, 2027 | Killeen, TX | usaspending.gov |
| W912DY23F0529 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: GTMO COMMUNICATION | $180,529 | $733,006 | September 29, 2023 | October 31, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0043 | Department of Defense | Delivery Order | 337122 | FURNISHINGS FT. SILL BLDG. 4409 | $179,082 | $179,082 | February 19, 2025 | July 3, 2026 | Groveland, MA | usaspending.gov |
| W912DY25F0290 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. HUACHUUCA BLDG. 41330 | $160,449 | $160,449 | August 19, 2025 | January 9, 2027 | Groveland, MA | usaspending.gov |
| W912DY24F0185 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. CARSON CO BUILDING 1014 | $153,849 | $153,849 | August 20, 2024 | December 27, 2025 | Groveland, MA | usaspending.gov |
| W912HP24F2010 | Department of Defense | Delivery Order | 337122 | CASA FURNITURE CONSTRUCTION AND INSTALLATION | $152,533 | $152,533 | March 25, 2024 | August 22, 2024 | Charleston, SC | usaspending.gov |
| W912QR25FA073 | Department of Defense | Delivery Order | 337122 | W22W9K50620607 | $151,099 | $151,099 | June 17, 2025 | October 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127824F0010 | Department of Defense | Delivery Order | 337122 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AND INSTALL OFFICE FURNITURE FOR NEW USACE WAREHOUSE, MOBILE, AL. | $124,304 | $124,304 | November 30, 2023 | August 5, 2024 | Mobile, AL | usaspending.gov |
| HE125425FE667 | Department of Defense | BPA Call | 337122 | FURNITURE TO SUPPORT RMHS ENROLLMENT INCREASE | $113,560 | $113,560 | October 3, 2025 | October 31, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.