FASTENAL COMPANY
Federal contractor profile
Total Awards
6
Total $
$7.6M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
6
Total Obligated
$7.6M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $7.6M |
| Smithsonian Institution | 1 | $24,698.08 |
| National Aeronautics and Space Administration | 1 | $9,866.17 |
Top NAICS Codes
Expiring Contracts (3)
FA822426F0009147 days remaining
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|Expires Oct 31, 2026
$7.0M
FA822426F0007147 days remaining
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|Expires Oct 31, 2026
$300,000
FA822426F0006147 days remaining
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|Expires Oct 31, 2026
$300,000
All Awards
FIRM FIXED PRICE
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 DefenseFA822426F0009$7.0M
FIRM FIXED PRICE
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 DefenseFA822426F0007$300,000
FIRM FIXED PRICE
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 DefenseFA822426F0006$300,000
FIRM FIXED PRICENO SET ASIDE USED.
GOODS: FILTERS FOR NZP
Smithsonian Institution33312926P00532371$24,698.08
FIRM FIXED PRICENO SET ASIDE USED.
HLS MLT FASTENER PR HOIST PLATFORMS
National Aeronautics and Space Administration80NSSC25PA898$9,866.17
FIRM FIXED PRICENO SET ASIDE USED.
SOCKET HEAD CAP SCREW 1-8UNRC-3A X 3-5/8 LONGALLOY STEEL BLACK OXIDE COATED
Department of DefenseSPMYM226P5023$3,026.4
Related insights
Spend by Year
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Top Agencies
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