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Home/Contractors/Fastenal Company

Federal Contractor Profile

Fastenal Company

Federal contracting record: $93M obligated across 837 awards from 13 agencies, FY 2016–2026.

$93M
Total Obligated
837
Award Records
13
Agencies Served
94
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

XNK8NGRN3C93

CAGE Code

1U0N7

Registered Entities (UEIs)

5 under this organization

Address

2001 THEURER BLVD, WINONA, MN, 559871500

First Federal Award

Oct 2, 2015

Most Recent Award

Aug 28, 2026

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

Top NAICS Activity

  • 332510

    HARDWARE MANUFACTURING

    57 awards

    $42M
  • 541614

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

    14 awards

    $38M
  • 332722

    BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING

    331 awards

    $7.4M
  • 423450

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

    13 awards

    $3.8M
  • 561990

    ALL OTHER SUPPORT SERVICES

    9 awards

    $408K
  • 423840

    INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS

    23 awards

    $267K
  • 811310

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

    10 awards

    $198K
  • 337215

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

    3 awards

    $155K
  • 336413

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING

    14 awards

    $84K
  • 339112

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

    1 awards

    $72K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Aug 28, 2026District of Columbia CourtsDC COURTS423840FY26 DCSC-26-RFQ-70 FASTENAL COMPANY PARTIALLY FUNDED BPA FOR HARDWARE SUPPLIES- BASE YR. PERIOD OF PERFORMANCE APRIL 28, 2026 THROUGH APRIL 27, 2027 THE NTE AMOUNT WILL $150K$50K
Aug 7, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS334118GANTRY A FRAME TC2 6600LB$209
Jun 10, 2026Department of DefenseDLA LAND AND MARITIME3327228512174729!SEAL,NONMETALLIC SPECIAL SHAP$350 →
Jun 5, 2026Department of DefenseDLA MARITIME - NORFOLK332722STUD, CONT THD, 5/8-11UNC-2A X 3-1/4 L (SST) (ANSI B1.1, SA-193, GR B8, CL 2) CIM MATERIAL$340
May 26, 2026Department of DefenseDLA AVIATION3327228512137574!BOLT,EYE$44 →
May 19, 2026Department of DefenseDLA MARITIME - PUGET SOUND332722WASHER, FLAT$1K
May 12, 2026Department of DefenseW6QK ACC-RI332722VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS$364K
May 11, 2026Department of DefenseDLA LAND AND MARITIME3329968512105478!COUPLING,TUBE$62
May 11, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS334118GANTRY A FRAME TC2 6600LB$20K
May 9, 2026District of Columbia CourtsDC COURTS423840FY26 DCSC-26-RFQ-70 FASTENAL COMPANY PARTIALLY FUNDED BPA FOR HARDWARE SUPPLIES- BASE YR. PERIOD OF PERFORMANCE APRIL 28, 2026 THROUGH APRIL 27, 2027 THE NTE AMOUNT WILL $150K$95K
May 5, 2026Department of DefenseDLA LAND AND MARITIME3363908512091112!WHEEL ASSEMBLY,PNEU$180
May 5, 2026District of Columbia CourtsDC COURTS423840FY26 DCSC-26-RFQ-70 FASTENAL COMPANY PARTIALLY FUNDED BPA FOR HARDWARE SUPPLIES- BASE YR. PERIOD OF PERFORMANCE APRIL 28, 2026 THROUGH APRIL 27, 2027 THE NTE AMOUNT WILL $150K$5K
Apr 24, 2026Department of DefenseDLA MARITIME - PUGET SOUND335999ELECTRIC TIE DOWN STRAPS$342
Dec 23, 2025Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE423840GOODS: FILTERS FOR NZP$25K
Nov 14, 2025Department of DefenseDLA MARITIME - PUGET SOUND332722SOCKET HEAD CAP SCREW 1-8UNRC-3A X 3-5/8 LONGALLOY STEEL BLACK OXIDE COATED$3K
Oct 30, 2025Department of DefenseFA8224 AFSC OL H PZIM332510THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.$300K
Oct 30, 2025Department of DefenseFA8224 AFSC OL H PZIM332510THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.$300K
Oct 30, 2025Department of DefenseFA8224 AFSC OL H PZIM332510THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.$7.0M
Sep 30, 2025Department of DefenseDLA MARITIME - PUGET SOUND221111SCREW, CAP, BUTTON HD$2K
Sep 15, 2025Department of DefenseDLA MARITIME - PUGET SOUND332999SCREW, CAP HEX$1K
Aug 25, 2025Department of DefenseFA8224 AFSC OL H PZIM332510THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.$65K
Aug 20, 2025Department of DefenseNORFOLK NAVAL SHIPYARD GF325612TOWEL, WIPER$2K
Aug 11, 2025Department of DefenseDLA MARITIME - PUGET SOUND332722HEX HEAD SCREW CAP$3K
Aug 6, 2025Department of DefenseDLA AVIATION3327228511553138!WASHER,FLAT$380
Jul 31, 2025Department of DefenseDLA MARITIME - PUGET SOUND332722SCREW, MACHINE, FLAT$2K

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