FASTENAL COMPANY
Federal contract awards won by FASTENAL COMPANY (UEI XNK8NGRN3C93), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
29
awards
$55,255,910
total value
2
agencies
Agencies buying from FASTENAL COMPANY
What FASTENAL COMPANY sells
Awards
VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS
Department of Defense · $7,063,979 · May 13, 2026
VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS
Department of Defense · $364,493 · May 8, 2026
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 Defense · $600,000 · Nov 1, 2025
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 Defense · $7,220,000 · Nov 1, 2025
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 Defense · $300,000 · Nov 1, 2025
VMI TOOL AND FIXTURE MATERIALS
Department of Defense · $254,523 · Apr 23, 2025
36 LRS VM AND FARM VEHICLE WORKING STOCK
Department of Defense · $312,785 · Mar 31, 2025
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 Defense · $7,915,000 · Nov 1, 2024
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 Defense · $600,000 · Nov 1, 2024
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 Defense · $300,000 · Nov 1, 2024
TYPE I - VMI HARDWARE
Department of Defense · $540,470 · Sep 13, 2024
VMI TOOL AND FIXTURE MATERIALS
Department of Defense · $254,523 · Jun 27, 2024
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.
Department of Defense · $7,850,000 · Nov 1, 2023
POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Department of Defense · $575,000 · Nov 1, 2023
POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB.
Department of Defense · $300,000 · Nov 1, 2023
VMI TOOL AND FIXTURE MATERIALS
Department of Defense · $254,523 · Jun 14, 2023
TYPE I - VMI HARDWARE
Department of Defense · $365,438 · Jun 6, 2023
POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Department of Defense · $400,000 · Nov 1, 2022
POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB.
Department of Defense · $7,675,000 · Nov 1, 2022
POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA.
Department of Defense · $400,000 · Nov 1, 2022
TYPE I - VMI HARDWARE
Department of Defense · $1,380,266 · May 4, 2022
COVID-19 NIOSH N95 USA DISP. RESP.
Department of Justice · $472,500 · Mar 1, 2022
TYPE I - VMI HARDWARE
Department of Defense · $376,043 · Feb 25, 2022
COVID-19 NIOSH N95 USA DISP. RESP.
Department of Justice · $315,000 · Feb 4, 2022
EO14042. POINT OF USE CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE UTAH.
Department of Defense · $7,525,000 · Nov 1, 2021
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