# Fastenal Company

Canonical: https://abierto.us/vendors/fastenal-company-xnk8ngrn3c93

- UEI: XNK8NGRN3C93
- CAGE: 0Y3H3
- Location: Winona, MN
- Awards in window: 87 (114 transactions), $19,612,371 obligated, January 18, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $17,572,785
- Department of the Army: 11 awards, $1,574,070
- Defense Logistics Agency: 55 awards, $225,452
- District of Columbia Courts: 1 awards, $150,000
- Smithsonian Institution: 2 awards, $34,704
- Federal Aviation Administration: 1 awards, $20,107
- Department of the Navy: 5 awards, $19,353
- National Aeronautics and Space Administration: 1 awards, $9,866
- Saint Lawrence Seaway Development Corporation: 1 awards, $6,034

## Industries

- 332510 Hardware Manufacturing: $17,269,866
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $2,007,671
- 423840 Industrial Supplies Merchant Wholesalers: $184,704
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $47,519
- 339993 Fastener, Button, Needle, and Pin Manufacturing: $42,929
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $20,107
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $11,211
- 332312 Fabricated Structural Metal Manufacturing: $9,998
- 423710 Hardware Merchant Wholesalers: $6,034
- 333517 Machine Tool Manufacturing: $4,416
- 444140 Hardware Retailers: $2,973
- 325612 Polish and Other Sanitation Good Manufacturing: $2,320
- 221111 Hydroelectric Power Generation: $2,294
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $342
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$15

## Competition

- Not Competed Under SAP: 52 awards
- Competed Under SAP: 24 awards
- Full and Open Competition: 9 awards
- Not Competed: 2 awards

## Solicitations won

- Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI) - with Questions and Answers - update (W519TC26DA012), $7,063,979. https://abierto.us/opportunities/w519tc26da012
- Kordel Gearboxes for DDSP - CSS SP3300-25-Q-0205 (SP3300-25-Q-0205). https://abierto.us/opportunities/sp330025q0205
- Vehicle Working Stock (FA524024S0125). https://abierto.us/opportunities/fa524024s0125
- Pin Assembly (W519TC-24-Q-2219), $64,306. https://abierto.us/opportunities/w519tc24q2219
- TURRET HARDWARE (W519TC24Q2158). https://abierto.us/opportunities/w519tc24q2158
- GUIDE PIN (SPMYM224P0673), $51,600. https://abierto.us/opportunities/spmym224p0673

## Largest awards

- FA822425F0011 (delivery order): $7,915,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0011_9700_FA822421D0007_9700/
- FA822426F0009 (delivery order): $7,220,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0009_9700_FA822421D0007_9700/
- FA822425F0016 (delivery order): $600,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0016_9700_FA822421D0007_9700/
- FA822426F0007 (delivery order): $600,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0007_9700_FA822421D0007_9700/
- W519TC24F2549 (delivery order): $540,470, W6QK ACC-RI. Type I - Vmi Hardware. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2549_9700_W9098S21D0002_9700/
- W519TC26FA290 (delivery order): $364,493, W6QK ACC-RI. Vendor Managed Inventory (Vmi) Hardware for the MWMSS. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA290_9700_W519TC26DA012_9700/
- FA524024P0125 (purchase order): $312,785, FA5240 36 Cons LGC. 36 LRS VM and Farm Vehicle Working Stock. https://www.usaspending.gov/award/CONT_AWD_FA524024P0125_9700_-NONE-_-NONE-/
- FA822425F0010 (delivery order): $300,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0010_9700_FA822421D0007_9700/
- FA822426F0006 (delivery order): $300,000, FA8224 AFSC Ol H Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0006_9700_FA822421D0007_9700/
- W519TC24F2437 (delivery order): $254,523, W6QK ACC-RI. Vmi Tool and Fixture Materials. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2437_9700_W9098S21D0004_9700/
- W519TC25F2273 (delivery order): $254,523, W6QK ACC-RI. Vmi Tool and Fixture Materials. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2273_9700_W9098S21D0004_9700/
- FA822424F0006 (delivery order): $175,000, FA8224 AFSC Ol H Pzim. Point of Use (Pou) Randolph Delivery Order 3. https://www.usaspending.gov/award/CONT_AWD_FA822424F0006_9700_FA822421D0007_9700/
- 95C67826P0227 (purchase order): $150,000, DC Courts. 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. https://www.usaspending.gov/award/CONT_AWD_95C67826P0227_9534_-NONE-_-NONE-/
- FA822424F0008 (delivery order): $150,000, FA8224 AFSC Ol H Pzim. 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. https://www.usaspending.gov/award/CONT_AWD_FA822424F0008_9700_FA822421D0007_9700/
- W519TC24P2295 (purchase order): $117,096, W6QK ACC-RI. Screw, Hex Head 3/8-24 Unf-2a X 3.00. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2295_9700_-NONE-_-NONE-/
- W519TC25F2299 (delivery order): $108,726, W6QK ACC-RI. Type I - Vmi Hardware. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2299_9700_W9098S21D0002_9700/
- W519TC24F2281 (delivery order): $85,893, W6QK ACC-RI. Type I - Vmi Hardware. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2281_9700_W9098S21D0002_9700/
- SP330025P0924 (purchase order): $47,519, DLA Distribution. 8511447291!gearbox, 17.96:1. https://www.usaspending.gov/award/CONT_AWD_SP330025P0924_9700_-NONE-_-NONE-/
- W519TC24P2453 (purchase order): $42,929, W6QK ACC-RI. Pin,quick Release. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2453_9700_-NONE-_-NONE-/
- 33312926P00532371 (purchase order): $24,698, SF Operations and Maintinance. Goods: Filters for NZP. https://www.usaspending.gov/award/CONT_AWD_33312926P00532371_3300_-NONE-_-NONE-/
- 6973GH26P01763 (purchase order): $20,107, 6973GH Franchise Acquisition SVCS. Gantry a Frame TC2 6600LB. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01763_6920_-NONE-_-NONE-/
- SPMYM226P5634 (purchase order): $18,524, DLA Maritime - Puget Sound. Continuous Thread Screw. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5634_9700_-NONE-_-NONE-/
- 33313224P00510995 (purchase order): $10,006, SF Smithsonian Facilities. Goods: Purchasing Industrial Supplies for Ofmr-Unwz. https://www.usaspending.gov/award/CONT_AWD_33313224P00510995_3300_-NONE-_-NONE-/
- SPMYM224P1568 (purchase order): $9,998, DLA Maritime - Puget Sound. End Fitting. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1568_9700_-NONE-_-NONE-/
- 80NSSC25PA898 (purchase order): $9,866, NASA Shared Services Center. HLS MLT Fastener PR Hoist Platforms. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA898_8000_-NONE-_-NONE-/
- SPMYM224P1867 (purchase order): $9,844, DLA Maritime - Puget Sound. Pin, Handle. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1867_9700_-NONE-_-NONE-/
- SPMYM224P1482 (purchase order): $8,760, DLA Maritime - Puget Sound. Bolt. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1482_9700_-NONE-_-NONE-/
- N4523A24P4066 (purchase order): $8,002, Puget Sound Naval Shipyard Imf. Capscrews. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4066_9700_-NONE-_-NONE-/
- SPMYM224P1801 (purchase order): $7,776, DLA Maritime - Puget Sound. Stud. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1801_9700_-NONE-_-NONE-/
- SPMYM224P1774 (purchase order): $6,240, DLA Maritime - Puget Sound. Bolt FLG Suct. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1774_9700_-NONE-_-NONE-/
- SPMYM225P0279 (purchase order): $6,096, DLA Maritime - Puget Sound. Nut,hexagon Heavy. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0279_9700_-NONE-_-NONE-/
- N4523A24P4064 (purchase order): $6,072, Puget Sound Naval Shipyard Imf. Capscrew. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4064_9700_-NONE-_-NONE-/
- 6923G524P0088 (purchase order): $6,034, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Miscellaneous Materials, Parts, and Supplies.. https://www.usaspending.gov/award/CONT_AWD_6923G524P0088_6947_-NONE-_-NONE-/
- SPMYM225P1986 (purchase order): $5,740, DLA Maritime - Puget Sound. Screw. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1986_9700_-NONE-_-NONE-/
- SPMYM226P5920 (purchase order): $5,362, DLA Maritime - Puget Sound. Screw,cap,socket HD. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5920_9700_-NONE-_-NONE-/
- SPMYM226P5743 (purchase order): $4,717, DLA Maritime - Puget Sound. 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. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5743_9700_-NONE-_-NONE-/
- SPMYM225P0539 (purchase order): $4,570, DLA Maritime - Puget Sound. 3/4" Stud, Custom. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0539_9700_-NONE-_-NONE-/
- SPMYM224P0741 (purchase order): $4,441, DLA Maritime - Puget Sound. Screw, Hex Cap. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0741_9700_-NONE-_-NONE-/
- SPMYM224P2222 (purchase order): $4,416, DLA Maritime - Puget Sound. Bender Die. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2222_9700_-NONE-_-NONE-/
- SPMYM225P0097 (purchase order): $4,186, DLA Maritime - Puget Sound. Capscrews. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0097_9700_-NONE-_-NONE-/
- SPMYM225P1887 (purchase order): $4,038, DLA Maritime - Puget Sound. Screw. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1887_9700_-NONE-_-NONE-/
- SPMYM225P1931 (purchase order): $3,975, DLA Maritime - Puget Sound. Setscrew. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1931_9700_-NONE-_-NONE-/
- SPMYM225P2061 (purchase order): $3,846, DLA Maritime - Puget Sound. Stud, Cont Thread. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2061_9700_-NONE-_-NONE-/
- SPMYM225P1045 (purchase order): $3,798, DLA Maritime - Puget Sound. Nut, Hex. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1045_9700_-NONE-_-NONE-/
- SPMYM126P9758 (purchase order): $3,573, DLA Maritime - Norfolk. Screw, Cap, Hex Head, Nicu, 0.375-16unc-2ax4.000, Nickel Alloy, Grade 400. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9758_9700_-NONE-_-NONE-/
- SPMYM225P0487 (purchase order): $3,565, DLA Maritime - Puget Sound. Screw,cap,hex Head. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0487_9700_-NONE-_-NONE-/
- SPMYM225P0693 (purchase order): $3,449, DLA Maritime - Puget Sound. Cap Screw, Hex HD. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0693_9700_-NONE-_-NONE-/
- SPMYM225P1254 (purchase order): $3,397, DLA Maritime - Puget Sound. Screw, Cap, Hex HD. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1254_9700_-NONE-_-NONE-/
- SPMYM224P0816 (purchase order): $3,289, DLA Maritime - Puget Sound. Stud, Grounding. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0816_9700_-NONE-_-NONE-/
- SPMYM226P5023 (purchase order): $3,026, DLA Maritime - Puget Sound. Socket Head Cap Screw 1-8unrc-3a X 3-5/8 Longalloy Steel Black Oxide Coated. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5023_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fastenal-company-xnk8ngrn3c93.