Federal Contractor Profile
Fastenal Company
$92.2M obligated·651 awards·12 agencies·81 NAICS
Federal Contracts
Showing contracts 1–50 of 656 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 |
| 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 |
| 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 |
| 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 |
| Jul 15, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2004 | 332722 | SCREW, HEX CAP | $36 |
| Jul 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1986 | 332722 | SCREW | $6K |
| Jul 9, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1931 | 332722 | SETSCREW | $4K |
| Jun 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1887 | 332722 | SCREW | $4K |
| Jun 13, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1795 | 332722 | HEX HD SCREW | $2K |
| Jun 9, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1688 | 332722 | SCREW,CAP,HEXAGON H | $3K |
| May 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1587 | 332722 | SCREW, CAP | $2K |
| Apr 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2273 | 332722 | VMI TOOL AND FIXTURE MATERIALS | $255K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA898 | 332510 | HLS MLT FASTENER PR HOIST PLATFORMS | $14K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2299 | 332722 | TYPE I - VMI HARDWARE | $109K |
| Apr 15, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1254 | 332722 | SCREW, CAP, HEX HD | $3K |
| Mar 19, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1045 | 332722 | NUT, HEX | $4K |
| Mar 12, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1016 | 332722 | BOLT, HEAVY HEX HEAD | $3K |
| Jan 31, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0741 | 332722 | NUT, HEX | $2K |
| Jan 28, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0693 | 332722 | CAP SCREW, HEX HD | $3K |
| Jan 2, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0539 | 332722 | 3/4" STUD, CUSTOM | $5K |
| Dec 19, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0487 | 332722 | SCREW,CAP,HEX HEAD | $4K |
| Dec 2, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0279 | 332722 | NUT,HEXAGON HEAVY | $6K |
| Nov 15, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0211 | 332722 | STUD,CONTINUOUS THR | $2K |
| Oct 31, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0110 | 332722 | NUT | $3K |
| Oct 30, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0016 | 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. | $600K |
| Oct 29, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0010 | 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 29, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0097 | 332722 | CAPSCREWS | $4K |
| Oct 29, 2024 | 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. | $7.8M |
| Sep 25, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0008 | 332510 | TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB UTILIZE. | $150K |
| Sep 23, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0006 | 332510 | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | $175K |
| Sep 19, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024P0125 | 332722 | 36 LRS VM AND FARM VEHICLE WORKING STOCK | $313K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2549 | 332722 | TYPE I - VMI HARDWARE | $540K |
| Aug 22, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P2257 | 332722 | SCREW,CAP,HEX HEAD | $3K |
| Aug 19, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P2222 | 333517 | BENDER DIE | $4K |
| Aug 14, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P2184 | 332722 | SCREW, CAP, HEX HD | $3K |
| Aug 8, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24P4064 | 332722 | CAPSCREW | $6K |
| Aug 6, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24P4066 | 332722 | CAPSCREWS | $8K |
| Jul 31, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1994 | 332722 | SCREW,CAP,HEX HD | $2K |
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