Federal Contractor Profile
Fastenal Company
$93M obligated·837 awards·13 agencies·94 NAICS
Federal Contracts
Showing award actions 1–50 of 861 funded award actions, most recent first.
- Contracts with positive obligations
- 837
- Funded award actions shown
- 861
- Obligations shown
- $93M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0227 | 423840 | FY26 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, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01763 | 334118 | GANTRY A FRAME TC2 6600LB | $209 |
| Jul 2, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7648 | 332722 | SCREW | $2K |
| Jun 10, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L226V0701 | 332722 | 8512174729!SEAL,NONMETALLIC SPECIAL SHAP | $350 |
| Jun 5, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0073 | 332722 | STUD, 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, 2026 | Department of DefenseDLA AVIATION | SPE4A626PS512 | 332722 | 8512137574!BOLT,EYE | $44 |
| May 19, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7304 | 332722 | WASHER, FLAT | $1K |
| May 12, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA290 | 332722 | VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | $364K |
| May 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01763 | 334118 | GANTRY A FRAME TC2 6600LB | $20K |
| May 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M026V3632 | 332996 | 8512105478!COUPLING,TUBE | $62 |
| May 9, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0227 | 423840 | FY26 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, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0227 | 423840 | FY26 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 |
| May 5, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L426P1154 | 336390 | 8512091112!WHEEL ASSEMBLY,PNEU | $180 |
| Apr 24, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7046 | 335999 | ELECTRIC TIE DOWN STRAPS | $342 |
| Apr 21, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5920 | 332722 | SCREW,CAP,SOCKET HD | $5K |
| Apr 20, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9758 | 332722 | SCREW, CAP, HEX HEAD, NICU, 0.375-16UNC-2AX4.000, NICKEL ALLOY, GRADE 400 | $4K |
| Apr 20, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M026P2505 | 332510 | 8512053597!PLUNGER,QUICK RELEA | $9 |
| Apr 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V1198 | 336411 | 8512045242!RESPIRATOR KIT,AIR | $636 |
| Apr 9, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0009 | 332510 | THIS 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. | $270K |
| Mar 31, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0007 | 332510 | THE 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 |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626V033E | 332119 | 8512013745!INSERT,SCREW THREAD | $3 |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626V033L | 332119 | 8512013789!INSERT,SCREW THREAD | $12 |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626V034A | 332119 | 8512013937!INSERT,SCREW THREAD | $13 |
| Mar 26, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5743 | 332722 | SCREW, SELF-LOCKING, 0.250-20UNC-2A X 0.500 INCH, FF-S-92, TY 1, STY 2S, NICU WITH SELF-LOCKING ELEMENT, PER MIL-DTL-18240F, TYPE N *SEE ATTACHED MATERIAL ORDERING DATA DOCUMENTS | $5K |
| Mar 23, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26P4002 | 444140 | CAPSCREW, HEX HEAD | $3K |
| Mar 23, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5634 | 332722 | CONTINUOUS THREAD SCREW | $19K |
| Mar 9, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9518 | 332722 | 3/8-16 UNC-2A X 1-1/2 HEX HEAD CAP SCREW GR-5 YELLOW ZINC MIL-DTL-1222J WITH MIL-DTL-18240 TY-P SELF-LOCKING PATCH | $75 |
| Mar 9, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5578 | 332722 | MACHINE BOLT | $3K |
| Feb 20, 2026 | Department of DefenseDLA AVIATION | SPE4A626V8836 | 332618 | 8511935117!KEY,MACHINE | $85 |
| Feb 19, 2026 | Department of DefenseDLA AVIATION | SPE4A626V8656 | 332618 | 8511930916!PIN,QUICK RELEASE | $140 |
| Feb 17, 2026 | Department of DefenseDLA AVIATION | SPE4AC26P0100 | 335932 | 8511920732!INSULATION SLEEVING | $35 |
| Feb 12, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5368 | 332722 | SCREW, CAP | $2K |
| Feb 2, 2026 | Department of DefenseDLA AVIATION | SPE4A626V7647 | 332618 | 8511894822!WIRE ROPE ASSEMBLY, | $33 |
| Dec 23, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00532371 | 423840 | GOODS: FILTERS FOR NZP | $25K |
| Nov 14, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5023 | 332722 | SOCKET HEAD CAP SCREW 1-8UNRC-3A X 3-5/8 LONGALLOY STEEL BLACK OXIDE COATED | $3K |
| Oct 30, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0006 | 332510 | THE 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, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0007 | 332510 | THE 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, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F0009 | 332510 | THIS 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, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2593 | 221111 | SCREW, CAP, BUTTON HD | $2K |
| Sep 15, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2492 | 332999 | SCREW, CAP HEX | $1K |
| Aug 25, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0011 | 332510 | THIS 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, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE147 | 325612 | TOWEL, WIPER | $2K |
| Aug 11, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2186 | 332722 | HEX HEAD SCREW CAP | $3K |
| Aug 6, 2025 | Department of DefenseDLA AVIATION | SPE4A625PYB89 | 332722 | 8511553138!WASHER,FLAT | $380 |
| Jul 31, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2162 | 332722 | SCREW, MACHINE, FLAT | $2K |
| Jul 24, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2061 | 332722 | STUD, CONT THREAD | $4K |
| Jul 20, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0924 | 333612 | 8511447291!GEARBOX, 17.96:1 | $48K |
| Jul 17, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2043 | 332722 | SCREW, HEX CAP | $36 |
| Jul 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2007 | 332722 | SCREW, HEX CAP | $3K |
| Jul 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2013 | 332722 | CAPSCREW | $2K |
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