Vendor, Winona, MN
Fastenal Company
UEI XNK8NGRN3C93, CAGE 0Y3H3
87 awards and $19,612,371 obligated between January 18, 2024 and August 28, 2026, 10% under full and open competition, against 1.4 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $17,572,785 |
| Department of the Army | $1,574,070 |
| Defense Logistics Agency | $225,452 |
| District of Columbia Courts | $150,000 |
| Smithsonian Institution | $34,704 |
| Federal Aviation Administration | $20,107 |
| Department of the Navy | $19,353 |
| National Aeronautics and Space Administration | $9,866 |
| Saint Lawrence Seaway Development Corporation | $6,034 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $17,269,866 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $2,007,671 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $184,704 |
| Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingNAICS 333612 | $47,519 |
| Fastener, Button, Needle, and Pin ManufacturingNAICS 339993 | $42,929 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $20,107 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $11,211 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $9,998 |
| Hardware Merchant WholesalersNAICS 423710 | $6,034 |
| Machine Tool ManufacturingNAICS 333517 | $4,416 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 52 |
| Competed Under SAP | 24 |
| Full and Open Competition | 9 |
| Not Competed | 2 |
| Purchase Order | 69 |
| Delivery Order | 15 |
Hear when Fastenal Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fastenal Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $8,634,493
- Soonest
- October 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Department of the Air Force, by dollars.
| C C Distributors, Inc.Corpus Christi, TX | $38,489,112 |
| Spendsmart Group LLCPark Ridge, IL | $15,671,067 |
| On Time Staffing Group LLCWildwood, NJ | $3,400,257 |
| SPS Industrial Inc.Stuart, FL | $2,003,515 |
| Alegna Inc.Peoria, IL | $1,189,849 |
| 513 Solutions Group, LLCLa Vernia, TX | $880,770 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vendor Managed Inventory System (VMI) for Tool & Fixture - RIA JMTC
Department of the Army, W6QK ACC-RI
Award noticeNAICS 332510Anywhere in the USW519TC26DA031Awarded to Fastenal Company for $1,867,874
Posted Sep 2 - Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI) - with Questions and Answers - update
Department of the Army, W6QK ACC-RI
Award noticeNAICS 332722Anywhere in the USW519TC26DA012Awarded to Fastenal Company for $7,063,979
Posted May 6 - Kordel Gearboxes for DDSP - CSS SP3300-25-Q-0205
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationNAICS 333612Anywhere in the USSP3300-25-Q-0205Awarded to Fastenal Company
Posted May 30, 2025 - Vehicle Working Stock
Department of the Air Force, FA5240 36 Cons LGC
JustificationNAICS 332722Anywhere in the USFA524024S0125Awarded to Fastenal Company
Posted Sep 19, 2024 - Pin Assembly
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 339993Anywhere in the USW519TC-24-Q-2219Awarded to Fastenal Company for $64,306
Posted Jul 16, 20244 publications - TURRET HARDWARE
Department of the Army, W6QK ACC-RI
SolicitationNAICS 332722Anywhere in the USW519TC24Q2158Awarded to Fastenal Company
Posted Feb 12, 20243 publications - GUIDE PIN
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339993Anywhere in the USSPMYM224P0673Awarded to Fastenal Company for $51,600
Posted Jan 31, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA822425F0011Delivery Order, October 29, 2024, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | This Delivery Order Is to Procure Consumable Supplies and Shop Operating Materials Vended Via Point-Of-Use Machines That Production TechniciNAICS 332510, PSC 5340 | $7,915,000 |
| FA822426F0009Delivery Order, October 30, 2025, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | This Delivery Order Is to Procure Consumable Supplies and Shop Operating Materials Vended Via Point-Of-Use Machines That Production TechniciNAICS 332510, PSC 5340 | $7,220,000 |
| FA822425F0016Delivery Order, October 30, 2024, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and CdNAICS 332510, PSC 5340 | $600,000 |
| FA822426F0007Delivery Order, October 30, 2025, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and CdNAICS 332510, PSC 5340 | $600,000 |
| W519TC24F2549Delivery Order, September 11, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Type I - Vmi HardwareNAICS 332722, PSC 5340 | $540,470 |
| W519TC26FA290Delivery Order, May 12, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Vendor Managed Inventory (Vmi) Hardware for the MWMSSNAICS 332722, PSC 5340 | $364,493 |
| FA524024P0125Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS VM and Farm Vehicle Working StockNAICS 332722, PSC 4910 | $312,785 |
| FA822425F0010Delivery Order, October 29, 2024, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and CdNAICS 332510, PSC 5340 | $300,000 |
| FA822426F0006Delivery Order, October 30, 2025, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and CdNAICS 332510, PSC 5340 | $300,000 |
| W519TC24F2437Delivery Order, June 27, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Vmi Tool and Fixture MaterialsNAICS 332722, PSC 5305 | $254,523 |
| W519TC25F2273Delivery Order, April 23, 2025, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Vmi Tool and Fixture MaterialsNAICS 332722, PSC 5305 | $254,523 |
| FA822424F0006Delivery Order, September 23, 2024, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | Point of Use (Pou) Randolph Delivery Order 3NAICS 332510, PSC 5340 | $175,000 |
| 95C67826P0227Purchase Order, May 5, 2026, Competed Under SAP, 2 offers | DC CourtsDistrict of Columbia Courts | FY26 Dcsc-26-Rfq-70 Fastenal Company Partially Funded BPA for Hardware Supplies- Base Yr. Period of Performance April 28, 2026 Through AprilNAICS 423840, PSC 5340 | $150,000 |
| FA822424F0008Delivery Order, September 25, 2024, Full and Open Competition | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and ExNAICS 332510, PSC 5340 | $150,000 |
| W519TC24P2295Purchase Order, April 1, 2024, Competed Under SAP, 6 offersSolicitation | W6QK ACC-RIDepartment of the Army | Screw, Hex Head 3/8-24 Unf-2a X 3.00NAICS 332722, PSC 5340 | $117,096 |
| W519TC25F2299Delivery Order, April 22, 2025, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Type I - Vmi HardwareNAICS 332722, PSC 5340 | $108,726 |
| W519TC24F2281Delivery Order, April 24, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Type I - Vmi HardwareNAICS 332722, PSC 5340 | $85,893 |
| SP330025P0924Purchase Order, July 20, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511447291!gearbox, 17.96:1NAICS 333612, PSC 3020 | $47,519 |
| W519TC24P2453Purchase Order, July 16, 2024, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Pin,quick ReleaseNAICS 339993, PSC 5315 | $42,929 |
| 33312926P00532371Purchase Order, December 23, 2025, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Goods: Filters for NZPNAICS 423840, PSC 4330 | $24,698 |
| 6973GH26P01763Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Gantry a Frame TC2 6600LBNAICS 334118, PSC 5140 | $20,107 |
| SPMYM226P5634Purchase Order, March 23, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Continuous Thread ScrewNAICS 332722, PSC 5307 | $18,524 |
| 33313224P00510995Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | SF Smithsonian FacilitiesSmithsonian Institution | Goods: Purchasing Industrial Supplies for Ofmr-UnwzNAICS 423840, PSC H154 | $10,006 |
| SPMYM224P1568Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | End FittingNAICS 332312, PSC 4720 | $9,998 |
| 80NSSC25PA898Purchase Order, April 22, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | HLS MLT Fastener PR Hoist PlatformsNAICS 332510, PSC 5999 | $9,866 |
| SPMYM224P1867Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Pin, HandleNAICS 332999, PSC 2090 | $9,844 |
| SPMYM224P1482Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | BoltNAICS 332722, PSC 5306 | $8,760 |
| N4523A24P4066Purchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | CapscrewsNAICS 332722, PSC 5305 | $8,002 |
| SPMYM224P1801Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | StudNAICS 332722, PSC 5307 | $7,776 |
| SPMYM224P1774Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Bolt FLG SuctNAICS 332722, PSC 5306 | $6,240 |
| SPMYM225P0279Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut,hexagon HeavyNAICS 332722, PSC 5310 | $6,096 |
| N4523A24P4064Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | CapscrewNAICS 332722, PSC 5310 | $6,072 |
| 6923G524P0088Purchase Order, March 15, 2024, Not Competed, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Miscellaneous Materials, Parts, and Supplies.NAICS 423710, PSC 5340 | $6,034 |
| SPMYM225P1986Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ScrewNAICS 332722, PSC 5307 | $5,740 |
| SPMYM226P5920Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw,cap,socket HDNAICS 332722, PSC 5305 | $5,362 |
| SPMYM226P5743Purchase Order, March 26, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | 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 AttNAICS 332722, PSC 5305 | $4,717 |
| SPMYM225P0539Purchase Order, January 2, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | 3/4" Stud, CustomNAICS 332722, PSC 5307 | $4,570 |
| SPMYM224P0741Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Hex CapNAICS 332722, PSC 5305 | $4,441 |
| SPMYM224P2222Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Bender DieNAICS 333517, PSC 3461 | $4,416 |
| SPMYM225P0097Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | CapscrewsNAICS 332722, PSC 5305 | $4,186 |
| SPMYM225P1887Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ScrewNAICS 332722, PSC 5305 | $4,038 |
| SPMYM225P1931Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | SetscrewNAICS 332722, PSC 5305 | $3,975 |
| SPMYM225P2061Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Stud, Cont ThreadNAICS 332722, PSC 5307 | $3,846 |
| SPMYM225P1045Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut, HexNAICS 332722, PSC 5310 | $3,798 |
| SPMYM126P9758Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Screw, Cap, Hex Head, Nicu, 0.375-16unc-2ax4.000, Nickel Alloy, Grade 400NAICS 332722, PSC 5305 | $3,573 |
| SPMYM225P0487Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw,cap,hex HeadNAICS 332722, PSC 5305 | $3,565 |
| SPMYM225P0693Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Cap Screw, Hex HDNAICS 332722, PSC 5305 | $3,449 |
| SPMYM225P1254Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Cap, Hex HDNAICS 332722, PSC 5305 | $3,397 |
| SPMYM224P0816Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Stud, GroundingNAICS 332722, PSC 5307 | $3,289 |
| SPMYM226P5023Purchase Order, November 14, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Socket Head Cap Screw 1-8unrc-3a X 3-5/8 Longalloy Steel Black Oxide CoatedNAICS 332722, PSC 5305 | $3,026 |
| SPMYM224P2184Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Cap, Hex HDNAICS 332722, PSC 5305 | $2,974 |
| N4523A26P4002Purchase Order, January 8, 2026, Competed Under SAP, 3 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | Capscrew, Hex HeadNAICS 444140, PSC 5305 | $2,973 |
| SPMYM225P2007Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Hex CapNAICS 332722, PSC 5305 | $2,945 |
| SPMYM225P2186Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Hex Head Screw CapNAICS 332722, PSC 5305 | $2,920 |
| SPMYM225P0110Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | NutNAICS 332722, PSC 5310 | $2,843 |
| SPMYM224P2257Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw,cap,hex HeadNAICS 332722, PSC 5305 | $2,829 |
| SPMYM225P1688Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw,cap,hexagon HNAICS 332722, PSC 5305 | $2,765 |
| SPMYM225P1016Purchase Order, March 12, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Bolt, Heavy Hex HeadNAICS 332722, PSC 5306 | $2,570 |
| SPMYM226P5578Purchase Order, March 9, 2026, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Machine BoltNAICS 332722, PSC 5306 | $2,530 |
| SPMYM225P2013Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | CapscrewNAICS 332722, PSC 5305 | $2,456 |
| SPMYM226P5368Purchase Order, February 12, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, CapNAICS 332722, PSC 5305 | $2,400 |
| N4215825PE147Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Towel, WiperNAICS 325612, PSC 8540 | $2,320 |
| SPMYM225P2593Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Cap, Button HDNAICS 221111, PSC 5305 | $2,294 |
| SPMYM225P0741Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut, HexNAICS 332722, PSC 5310 | $2,231 |
| SPMYM225P1587Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, CapNAICS 332722, PSC 5305 | $2,041 |
| SPMYM224P1994Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw,cap,hex HDNAICS 332722, PSC 5305 | $2,014 |
| SPMYM225P0211Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Stud,continuous THRNAICS 332722, PSC 5307 | $1,814 |
| SPMYM225P1795Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Hex HD ScrewNAICS 332722, PSC 5305 | $1,772 |
| SPMYM225P2162Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Machine, FlatNAICS 332722, PSC 5305 | $1,660 |
| SPMYM225P2492Purchase Order, September 15, 2025, Competed Under SAP, 4 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Cap HexNAICS 332999, PSC 5305 | $1,367 |
| SPMYM226P7304Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Washer, FlatNAICS 332722, PSC 5310 | $1,335 |
| SPMYM224P0673Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | StudNAICS 332722, PSC 5307 | $1,187 |
| SPMYM224P1479Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | BoltNAICS 332722, PSC 5306 | $506 |
| SPMYM224P1478Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Swivel Hoist RingNAICS 332722, PSC 5305 | $423 |
| SPMYM226P7046Purchase Order, April 24, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Electric Tie Down StrapsNAICS 335999, PSC 5975 | $342 |
| SPMYM126P0073Purchase Order, June 5, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Stud, Cont Thd, 5/8-11unc-2a X 3-1/4 L (Sst) (Ansi B1.1, SA-193, GR B8, CL 2) Cim MaterialNAICS 332722, PSC 5325 | $340 |
| SPMYM224P1901Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, CapNAICS 332722, PSC 5305 | $92 |
| SPMYM126P9518Purchase Order, March 9, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | 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 PatchNAICS 332722, PSC 5305 | $75 |
| SPMYM225P2043Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Hex CapNAICS 332722, PSC 5305 | $36 |
| SPMYM225P2004Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Screw, Hex CapNAICS 332722, PSC 5305 | $0 |
| FA822421D0007April 22, 2024, Full and Open Competition, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Contract Is to Provide Consumable Supplies and Shop Operating Materials, in Accordance with the Statement of Work and ExNAICS 332510, PSC 5340 | $0 |
| W519TC26DA012May 4, 2026, Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Vendor Managed Inventory (Vmi) Hardware for the MWMSSNAICS 332722, PSC 5340 | $0 |
| W9098S21D0002March 19, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Type I - Vmi HardwareNAICS 332722, PSC 5340 | $0 |
| N0038323PC377Purchase Order, December 16, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Navy RequirementNAICS 336413, PSC 5305 | -$15 |
| SPMYM123P0870Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421583066B193NAICS 332722, PSC 5305 | -$271 |
| SPMYM223P2003Purchase Order, November 21, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Nut, Hex HDNAICS 332722, PSC 5310 | -$5,183 |
| W9098S22F0050Delivery Order, March 27, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Vmi Tool and Fixture MaterialsNAICS 332722, PSC 5305 | -$194,584 |
- Places of performance
- MinnesotaWashingtonDelawareUtahVirginiaIllinoisDistrict of ColumbiaGuam
- Product and service codes
- 5340 Hardware5305 Screws4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment3020 Gears, Pulleys, Sprockets, and Transmission Chain5307 Studs5315 Nails, Machine Keys, and Pins
- Transactions
- 114 across 87 awards