Contractor
FASTENAL COMPANY
- UEI
- XNK8NGRN3C93
- Parent UEI
- XNK8NGRN3C93
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 22, 2025 to Aug 28, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 | DC | May 5, 2026 | $150,000 |
| 6973GH26P01763 GANTRY A FRAME TC2 6600LB | Department of Transportation | OK | May 11, 2026 | $19,899 |
| W519TC26DA012 VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | Department of Defense | — | May 4, 2026 | — |
| SPMYM226P7046 ELECTRIC TIE DOWN STRAPS | Department of Defense | — | Apr 24, 2026 | $342 |
| SPMYM226P5920 SCREW,CAP,SOCKET HD | Department of Defense | DE | Apr 21, 2026 | $5,362 |
| SPMYM126P9758 SCREW, CAP, HEX HEAD, NICU, 0.375-16UNC-2AX4.000, NICKEL ALLOY, GRADE 400 | Department of Defense | VA | Apr 20, 2026 | $3,573 |
| FA822421D0007 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO | Department of Defense | — | Apr 9, 2026 | — |
| 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 Defense | UT | Apr 9, 2026 | $7,220,000 |
| 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 Defense | UT | Mar 31, 2026 | $600,000 |
| 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 | Department of Defense | MN | Mar 26, 2026 | $4,717 |
| SPMYM226P5634 CONTINUOUS THREAD SCREW | Department of Defense | DE | Mar 23, 2026 | $18,524 |
| N4523A26P4002 CAPSCREW, HEX HEAD | Department of Defense | MN | Mar 23, 2026 | $2,973 |
| SPMYM126P9518 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 | Department of Defense | VA | Mar 9, 2026 | $75 |
| SPMYM226P5578 MACHINE BOLT | Department of Defense | MN | Mar 9, 2026 | $2,530 |
| W519TC25F2299 TYPE I - VMI HARDWARE | Department of Defense | IL | Apr 22, 2025 | $108,726 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XNK8NGRN3C93, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.