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Home/Contractors/Fastenal Company/contracts

Federal Contractor Profile

Fastenal Company

$93M obligated·837 awards·13 agencies·94 NAICS
OverviewContractsAgenciesNAICS

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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 28, 2026District of Columbia CourtsDC COURTS95C67826P0227423840FY26 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 SVCS6973GH26P01763334118GANTRY A FRAME TC2 6600LB$209
Jul 2, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P7648332722SCREW$2K
Jun 10, 2026Department of DefenseDLA LAND AND MARITIMESPE7L226V07013327228512174729!SEAL,NONMETALLIC SPECIAL SHAP$350
Jun 5, 2026Department of DefenseDLA MARITIME - NORFOLKSPMYM126P0073332722STUD, 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 AVIATIONSPE4A626PS5123327228512137574!BOLT,EYE$44
May 19, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P7304332722WASHER, FLAT$1K
May 12, 2026Department of DefenseW6QK ACC-RIW519TC26FA290332722VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS$364K
May 11, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26P01763334118GANTRY A FRAME TC2 6600LB$20K
May 11, 2026Department of DefenseDLA LAND AND MARITIMESPE7M026V36323329968512105478!COUPLING,TUBE$62
May 9, 2026District of Columbia CourtsDC COURTS95C67826P0227423840FY26 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, 2026District of Columbia CourtsDC COURTS95C67826P0227423840FY26 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, 2026Department of DefenseDLA LAND AND MARITIMESPE7L426P11543363908512091112!WHEEL ASSEMBLY,PNEU$180
Apr 24, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P7046335999ELECTRIC TIE DOWN STRAPS$342
Apr 21, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5920332722SCREW,CAP,SOCKET HD$5K
Apr 20, 2026Department of DefenseDLA MARITIME - NORFOLKSPMYM126P9758332722SCREW, CAP, HEX HEAD, NICU, 0.375-16UNC-2AX4.000, NICKEL ALLOY, GRADE 400$4K
Apr 20, 2026Department of DefenseDLA LAND AND MARITIMESPE7M026P25053325108512053597!PLUNGER,QUICK RELEA$9
Apr 15, 2026Department of DefenseDLA TROOP SUPPORTSPE8E626V11983364118512045242!RESPIRATOR KIT,AIR$636
Apr 9, 2026Department of DefenseFA8224 AFSC OL H PZIMFA822426F0009332510THIS 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, 2026Department of DefenseFA8224 AFSC OL H PZIMFA822426F0007332510THE 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, 2026Department of DefenseDLA AVIATIONSPE4A626V033E3321198512013745!INSERT,SCREW THREAD$3
Mar 31, 2026Department of DefenseDLA AVIATIONSPE4A626V033L3321198512013789!INSERT,SCREW THREAD$12
Mar 31, 2026Department of DefenseDLA AVIATIONSPE4A626V034A3321198512013937!INSERT,SCREW THREAD$13
Mar 26, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5743332722SCREW, 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, 2026Department of DefensePUGET SOUND NAVAL SHIPYARD IMFN4523A26P4002444140CAPSCREW, HEX HEAD$3K
Mar 23, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5634332722CONTINUOUS THREAD SCREW$19K
Mar 9, 2026Department of DefenseDLA MARITIME - NORFOLKSPMYM126P95183327223/8-16 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, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5578332722MACHINE BOLT$3K
Feb 20, 2026Department of DefenseDLA AVIATIONSPE4A626V88363326188511935117!KEY,MACHINE$85
Feb 19, 2026Department of DefenseDLA AVIATIONSPE4A626V86563326188511930916!PIN,QUICK RELEASE$140
Feb 17, 2026Department of DefenseDLA AVIATIONSPE4AC26P01003359328511920732!INSULATION SLEEVING$35
Feb 12, 2026Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5368332722SCREW, CAP$2K
Feb 2, 2026Department of DefenseDLA AVIATIONSPE4A626V76473326188511894822!WIRE ROPE ASSEMBLY,$33
Dec 23, 2025Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE33312926P00532371423840GOODS: FILTERS FOR NZP$25K
Nov 14, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM226P5023332722SOCKET HEAD CAP SCREW 1-8UNRC-3A X 3-5/8 LONGALLOY STEEL BLACK OXIDE COATED$3K
Oct 30, 2025Department of DefenseFA8224 AFSC OL H PZIMFA822426F0006332510THE 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 PZIMFA822426F0007332510THE 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 PZIMFA822426F0009332510THIS 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 SOUNDSPMYM225P2593221111SCREW, CAP, BUTTON HD$2K
Sep 15, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2492332999SCREW, CAP HEX$1K
Aug 25, 2025Department of DefenseFA8224 AFSC OL H PZIMFA822425F0011332510THIS 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 GFN4215825PE147325612TOWEL, WIPER$2K
Aug 11, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2186332722HEX HEAD SCREW CAP$3K
Aug 6, 2025Department of DefenseDLA AVIATIONSPE4A625PYB893327228511553138!WASHER,FLAT$380
Jul 31, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2162332722SCREW, MACHINE, FLAT$2K
Jul 24, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2061332722STUD, CONT THREAD$4K
Jul 20, 2025Department of DefenseDLA DISTRIBUTIONSP330025P09243336128511447291!GEARBOX, 17.96:1$48K
Jul 17, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2043332722SCREW, HEX CAP$36
Jul 16, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2007332722SCREW, HEX CAP$3K
Jul 16, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2013332722CAPSCREW$2K

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