Fastenal Company

UEI XNK8NGRN3C93 · MN · SAM.gov record ↗

$17.3M

FY2025 obligations

Contract awards

Sep 16, 2021

First action

May 10, 2026

Latest action

Obligations by agency

Department Of Defense$17.2M
District Of Columbia Courts$100K
Smithsonian Institution$25K
Department Of Transportation$20K
National Aeronautics And Space Administration$10K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

May 26

Contracts ending within 18 months (recompete watch)

FA822426F0009 ↗$7.0M
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
FA822426F0007 ↗$600K
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
FA822426F0006 ↗$300K
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
95C67826P0227 ↗$100K
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
Ends
Apr 26, 2027
Started
May 4, 2026
Agency
District Of Columbia Courts
NAICS
423840

PIID	Description	Agency	NAICS	Obligated	Start	End
FA822426F0009 ↗	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.	Department Of The Air Force	332510	$7.0M	Oct 31, 2025	Oct 30, 2026
FA822426F0007 ↗	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.	Department Of The Air Force	332510	$600K	Oct 31, 2025	Oct 30, 2026
FA822426F0006 ↗	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.	Department Of The Air Force	332510	$300K	Oct 31, 2025	Oct 30, 2026
95C67826P0227 ↗	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	District Of Columbia Courts	423840	$100K	May 4, 2026	Apr 26, 2027

Largest awards

FA822425F0011 ↗$7.9M
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.
Ends
Oct 30, 2025
Started
Oct 31, 2024
Agency
Department Of The Air Force
NAICS
332510
FA822426F0009 ↗$7.0M
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
FA822426F0007 ↗$600K
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
FA822425F0016 ↗$600K
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.
Ends
Oct 30, 2025
Started
Oct 31, 2024
Agency
Department Of The Air Force
NAICS
332510
FA822425F0010 ↗$300K
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.
Ends
Oct 30, 2025
Started
Oct 31, 2024
Agency
Department Of The Air Force
NAICS
332510
FA822426F0006 ↗$300K
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.
Ends
Oct 30, 2026
Started
Oct 31, 2025
Agency
Department Of The Air Force
NAICS
332510
W519TC25F2273 ↗$255K
VMI TOOL AND FIXTURE MATERIALS
Ends
Jun 12, 2026
Started
Apr 22, 2025
Agency
Department Of The Army
NAICS
332722
W519TC25F2299 ↗$109K
TYPE I - VMI HARDWARE
Ends
Apr 30, 2026
Started
Apr 22, 2025
Agency
Department Of The Army
NAICS
332722
95C67826P0227 ↗$100K
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
Ends
Apr 26, 2027
Started
May 4, 2026
Agency
District Of Columbia Courts
NAICS
423840
SP330025P0924 ↗$48K
8511447291!GEARBOX, 17.96:1
Ends
Oct 2, 2025
Started
Jul 19, 2025
Agency
Defense Logistics Agency
NAICS
333612
33312926P00532371 ↗$25K
GOODS: FILTERS FOR NZP
Ends
Jan 8, 2026
Started
Dec 22, 2025
Agency
Smithsonian Institution
NAICS
423840
6973GH26P01763 ↗$20K
GANTRY A FRAME TC2 6600LB
Ends
May 14, 2026
Started
May 10, 2026
Agency
Federal Aviation Administration
NAICS
334118
SPMYM226P5634 ↗$19K
CONTINUOUS THREAD SCREW
Ends
Jun 4, 2026
Started
Mar 22, 2026
Agency
Defense Logistics Agency
NAICS
332722
80NSSC25PA898 ↗$10K
HLS MLT FASTENER PR HOIST PLATFORMS
Ends
May 5, 2025
Started
Apr 21, 2025
Agency
National Aeronautics And Space Administration
NAICS
332510
SPMYM225P0279 ↗$6K
NUT,HEXAGON HEAVY
Ends
Jan 20, 2025
Started
Dec 1, 2024
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P1986 ↗$6K
SCREW
Ends
Aug 13, 2025
Started
Jul 9, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM226P5743 ↗$5K
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
Ends
Mar 25, 2026
Started
Mar 25, 2026
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P0539 ↗$5K
3/4" STUD, CUSTOM
Ends
Feb 12, 2025
Started
Jan 1, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P0097 ↗$4K
CAPSCREWS
Ends
Dec 30, 2024
Started
Oct 28, 2024
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P1887 ↗$4K
SCREW
Ends
Sep 4, 2025
Started
Jun 26, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P1931 ↗$4K
SETSCREW
Ends
Sep 2, 2025
Started
Jul 8, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P2061 ↗$4K
STUD, CONT THREAD
Ends
Oct 1, 2025
Started
Jul 23, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P1045 ↗$4K
NUT, HEX
Ends
Jun 3, 2025
Started
Mar 18, 2025
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P0487 ↗$4K
SCREW,CAP,HEX HEAD
Ends
Feb 12, 2025
Started
Dec 18, 2024
Agency
Defense Logistics Agency
NAICS
332722
SPMYM225P0693 ↗$3K
CAP SCREW, HEX HD
Ends
Mar 24, 2025
Started
Jan 27, 2025
Agency
Defense Logistics Agency
NAICS
332722

PIID	Description	Agency	NAICS	Obligated	Start	End
FA822425F0011 ↗	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.	Department Of The Air Force	332510	$7.9M	Oct 31, 2024	Oct 30, 2025
FA822426F0009 ↗	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.	Department Of The Air Force	332510	$7.0M	Oct 31, 2025	Oct 30, 2026
FA822426F0007 ↗	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.	Department Of The Air Force	332510	$600K	Oct 31, 2025	Oct 30, 2026
FA822425F0016 ↗	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.	Department Of The Air Force	332510	$600K	Oct 31, 2024	Oct 30, 2025
FA822425F0010 ↗	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.	Department Of The Air Force	332510	$300K	Oct 31, 2024	Oct 30, 2025
FA822426F0006 ↗	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.	Department Of The Air Force	332510	$300K	Oct 31, 2025	Oct 30, 2026
W519TC25F2273 ↗	VMI TOOL AND FIXTURE MATERIALS	Department Of The Army	332722	$255K	Apr 22, 2025	Jun 12, 2026
W519TC25F2299 ↗	TYPE I - VMI HARDWARE	Department Of The Army	332722	$109K	Apr 22, 2025	Apr 30, 2026
95C67826P0227 ↗	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	District Of Columbia Courts	423840	$100K	May 4, 2026	Apr 26, 2027
SP330025P0924 ↗	8511447291!GEARBOX, 17.96:1	Defense Logistics Agency	333612	$48K	Jul 19, 2025	Oct 2, 2025
33312926P00532371 ↗	GOODS: FILTERS FOR NZP	Smithsonian Institution	423840	$25K	Dec 22, 2025	Jan 8, 2026
6973GH26P01763 ↗	GANTRY A FRAME TC2 6600LB	Federal Aviation Administration	334118	$20K	May 10, 2026	May 14, 2026
SPMYM226P5634 ↗	CONTINUOUS THREAD SCREW	Defense Logistics Agency	332722	$19K	Mar 22, 2026	Jun 4, 2026
80NSSC25PA898 ↗	HLS MLT FASTENER PR HOIST PLATFORMS	National Aeronautics And Space Administration	332510	$10K	Apr 21, 2025	May 5, 2025
SPMYM225P0279 ↗	NUT,HEXAGON HEAVY	Defense Logistics Agency	332722	$6K	Dec 1, 2024	Jan 20, 2025
SPMYM225P1986 ↗	SCREW	Defense Logistics Agency	332722	$6K	Jul 9, 2025	Aug 13, 2025
SPMYM226P5743 ↗	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	Defense Logistics Agency	332722	$5K	Mar 25, 2026	Mar 25, 2026
SPMYM225P0539 ↗	3/4" STUD, CUSTOM	Defense Logistics Agency	332722	$5K	Jan 1, 2025	Feb 12, 2025
SPMYM225P0097 ↗	CAPSCREWS	Defense Logistics Agency	332722	$4K	Oct 28, 2024	Dec 30, 2024
SPMYM225P1887 ↗	SCREW	Defense Logistics Agency	332722	$4K	Jun 26, 2025	Sep 4, 2025
SPMYM225P1931 ↗	SETSCREW	Defense Logistics Agency	332722	$4K	Jul 8, 2025	Sep 2, 2025
SPMYM225P2061 ↗	STUD, CONT THREAD	Defense Logistics Agency	332722	$4K	Jul 23, 2025	Oct 1, 2025
SPMYM225P1045 ↗	NUT, HEX	Defense Logistics Agency	332722	$4K	Mar 18, 2025	Jun 3, 2025
SPMYM225P0487 ↗	SCREW,CAP,HEX HEAD	Defense Logistics Agency	332722	$4K	Dec 18, 2024	Feb 12, 2025
SPMYM225P0693 ↗	CAP SCREW, HEX HD	Defense Logistics Agency	332722	$3K	Jan 27, 2025	Mar 24, 2025

Subsidiaries under this parent

Fastenal Company ($29K)