Data / Federal awards / NAICS 336413 / FASTENAL COMPANY
FASTENAL COMPANY: 43 federal contract awards, $68,786 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FASTENAL COMPANY (UEI PAPNVJLQPLN1), Moline, IL, received 43 federal prime contract awards with $68,786 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($68,786) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PAPNVJLQPLN1
- Location
- Moline, IL
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $68,786
- First action in window
- 2023-10-02
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $39,718 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $10,796 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $4,957 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $3,965 |
| 334417 | Electronic Connector Manufacturing | 1 | $2,577 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $1,663 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $1,064 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $1,043 |
| 336411 | Aircraft Manufacturing | 1 | $636 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $68,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,147 |
| FY2025 | $29,037 |
| FY2026 | $1,602 |
Contract awards
All 43 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P1342 | Department of Defense | Purchase Order | 336413 | 8511490435!LADDER,AIRCRAFT MAI | $27,182 | $27,182 | July 9, 2025 | November 8, 2025 | Moline, IL | usaspending.gov |
| SPE8EF24P0054 | Department of Defense | Purchase Order | 336413 | 8510193263!LADDER,AIRCRAFT MAI | $11,061 | $11,061 | October 6, 2023 | December 5, 2023 | Moline, IL | usaspending.gov |
| SPE8EE24V0179 | Department of Defense | Purchase Order | 333914 | 8510354914!PUMP,LUBRICANT TRAN | $10,796 | $10,796 | December 26, 2023 | February 26, 2024 | Moline, IL | usaspending.gov |
| SPE7L024V4289 | Department of Defense | Purchase Order | 336390 | 8510639441!CHOCK,WHEEL-TRACK | $3,785 | $3,785 | May 16, 2024 | July 15, 2024 | Moline, IL | usaspending.gov |
| SPE7M524V0304 | Department of Defense | Purchase Order | 334417 | 8510212022!MAINTENANCE KIT,ELE | $2,577 | $2,577 | October 16, 2023 | December 15, 2023 | Moline, IL | usaspending.gov |
| SPE4A624P1612 | Department of Defense | Purchase Order | 332722 | 8510210979!NUT,HEX,SELF-SEALIN | $2,367 | $2,367 | October 16, 2023 | February 13, 2024 | Moline, IL | usaspending.gov |
| SPE4A624P5836 | Department of Defense | Purchase Order | 332991 | 8510277707!BEARING,SLEEVE | $1,663 | $1,663 | November 19, 2023 | February 20, 2024 | Moline, IL | usaspending.gov |
| SPE8EF25V0220 | Department of Defense | Purchase Order | 336413 | 8511103187!LADDER,AIRCRAFT MAI | $1,475 | $1,475 | December 31, 2024 | January 30, 2025 | Moline, IL | usaspending.gov |
| SPE4A524P0204 | Department of Defense | Purchase Order | 332999 | 8510185889!HOOK,HOIST | $791 | $791 | October 2, 2023 | January 2, 2024 | Moline, IL | usaspending.gov |
| SPE4A624PV971 | Department of Defense | Purchase Order | 332722 | 8510787610!INSERT,SCREW THREAD | $726 | $726 | August 1, 2024 | September 30, 2024 | Moline, IL | usaspending.gov |
| SPE8E626V1198 | Department of Defense | Purchase Order | 336411 | 8512045242!RESPIRATOR KIT,AIR | $636 | $636 | April 15, 2026 | May 5, 2026 | Moline, IL | usaspending.gov |
| SPE4A624PD231 | Department of Defense | Purchase Order | 332618 | 8510398050!PIN, QUICK RELEASE | $632 | $632 | January 24, 2024 | March 25, 2024 | Moline, IL | usaspending.gov |
| SPE4A624PD032 | Department of Defense | Purchase Order | 332722 | 8510393705!WASHER,FLAT | $595 | $595 | January 23, 2024 | March 19, 2024 | Moline, IL | usaspending.gov |
| SPE7M524P0145 | Department of Defense | Purchase Order | 335931 | 8510191334!COVER AND SHELL,ELE | $485 | $485 | October 4, 2023 | October 24, 2023 | Moline, IL | usaspending.gov |
| SPE4A625PYB89 | Department of Defense | Purchase Order | 332722 | 8511553138!WASHER,FLAT | $380 | $380 | August 6, 2025 | October 6, 2025 | Moline, IL | usaspending.gov |
| SPE8EE24P0704 | Department of Defense | Purchase Order | 333131 | 8510720699!MOIL POINT,PAVING B | $355 | $355 | July 15, 2024 | November 12, 2024 | Moline, IL | usaspending.gov |
| SPE7L226V0701 | Department of Defense | Purchase Order | 332722 | 8512174729!SEAL,NONMETALLIC SPECIAL SHAP | $350 | $350 | June 10, 2026 | July 10, 2026 | Moline, IL | usaspending.gov |
| SPE8E524V1557 | Department of Defense | Purchase Order | 334516 | 8510562543!PARALLEL | $290 | $290 | April 10, 2024 | September 9, 2024 | Moline, IL | usaspending.gov |
| SPE4A624V215V | Department of Defense | Purchase Order | 332999 | 8510661730!SWAGING SLEEVE,WIRE | $273 | $273 | May 28, 2024 | July 29, 2024 | Moline, IL | usaspending.gov |
| SPE4A624PY627 | Department of Defense | Purchase Order | 332722 | 8510853494!WASHER,FLAT | $264 | $264 | August 28, 2024 | October 28, 2024 | Moline, IL | usaspending.gov |
| SPE7M224P2645 | Department of Defense | Purchase Order | 339991 | 8510542594!SEAL,PLAIN ENCASED | $243 | $243 | April 1, 2024 | May 31, 2024 | Moline, IL | usaspending.gov |
| SPE4A624V361F | Department of Defense | Purchase Order | 332510 | 8510781317!PIN,QUICK RELEASE | $230 | $230 | July 25, 2024 | October 23, 2024 | Moline, IL | usaspending.gov |
| SPE7M224P3618 | Department of Defense | Purchase Order | 339991 | 8510674023!SEAL,PLAIN ENCASED | $223 | $223 | June 4, 2024 | August 5, 2024 | Moline, IL | usaspending.gov |
| SPE7L426P1154 | Department of Defense | Purchase Order | 336390 | 8512091112!WHEEL ASSEMBLY,PNEU | $180 | $180 | May 5, 2026 | June 4, 2026 | Moline, IL | usaspending.gov |
| SPE4A624V135R | Department of Defense | Purchase Order | 332618 | 8510592743!PIN,QUICK RELEASE | $153 | $153 | April 24, 2024 | May 14, 2024 | Moline, IL | usaspending.gov |
| SPE4A624PE572 | Department of Defense | Purchase Order | 332722 | 8510426482!WASHER,FLAT | $143 | $143 | February 6, 2024 | March 22, 2024 | Moline, IL | usaspending.gov |
| SPE4A626V8656 | Department of Defense | Purchase Order | 332618 | 8511930916!PIN,QUICK RELEASE | $140 | $140 | February 19, 2026 | April 20, 2026 | Moline, IL | usaspending.gov |
| SPE8E524V1798 | Department of Defense | Purchase Order | 333515 | 8510639783!TREPANNING TOOL,MAC | $124 | $124 | May 16, 2024 | June 5, 2024 | Moline, IL | usaspending.gov |
| SPE4A624V3615 | Department of Defense | Purchase Order | 332722 | 8510300474!BOLT,EYE | $89 | $89 | November 30, 2023 | January 16, 2024 | Moline, IL | usaspending.gov |
| SPE4A626V8836 | Department of Defense | Purchase Order | 332618 | 8511935117!KEY,MACHINE | $85 | $85 | February 20, 2026 | March 23, 2026 | Moline, IL | usaspending.gov |
| SPE8E524V1795 | Department of Defense | Purchase Order | 333515 | 8510639677!TREPANNING TOOL,MAC | $84 | $84 | May 16, 2024 | June 5, 2024 | Moline, IL | usaspending.gov |
| SPE8E524V1800 | Department of Defense | Purchase Order | 333515 | 8510639879!TREPANNING TOOL,MAC | $73 | $73 | May 16, 2024 | June 5, 2024 | Moline, IL | usaspending.gov |
| SPE8E524V1799 | Department of Defense | Purchase Order | 333515 | 8510639784!TREPANNING TOOL,MAC | $72 | $72 | May 16, 2024 | June 5, 2024 | Moline, IL | usaspending.gov |
| SPE7M026V3632 | Department of Defense | Purchase Order | 332996 | 8512105478!COUPLING,TUBE | $62 | $62 | May 11, 2026 | June 10, 2026 | Moline, IL | usaspending.gov |
| SPE8E524V1797 | Department of Defense | Purchase Order | 333515 | 8510639775!TREPANNING TOOL,MAC | $53 | $53 | May 16, 2024 | June 5, 2024 | Moline, IL | usaspending.gov |
| SPE4A626PS512 | Department of Defense | Purchase Order | 332722 | 8512137574!BOLT,EYE | $44 | $44 | May 26, 2026 | June 25, 2026 | Moline, IL | usaspending.gov |
| SPE4AC26P0100 | Department of Defense | Purchase Order | 335932 | 8511920732!INSULATION SLEEVING | $35 | $35 | February 17, 2026 | March 3, 2026 | Moline, IL | usaspending.gov |
| SPE4A626V7647 | Department of Defense | Purchase Order | 332618 | 8511894822!WIRE ROPE ASSEMBLY, | $33 | $33 | February 2, 2026 | March 4, 2026 | Moline, IL | usaspending.gov |
| SPE4A626V034A | Department of Defense | Purchase Order | 332119 | 8512013937!INSERT,SCREW THREAD | $13 | $13 | March 31, 2026 | April 30, 2026 | Moline, IL | usaspending.gov |
| SPE4A626V033L | Department of Defense | Purchase Order | 332119 | 8512013789!INSERT,SCREW THREAD | $12 | $12 | March 31, 2026 | April 30, 2026 | Moline, IL | usaspending.gov |
| SPE7M026P2505 | Department of Defense | Purchase Order | 332510 | 8512053597!PLUNGER,QUICK RELEA | $9 | $9 | April 20, 2026 | April 30, 2026 | Moline, IL | usaspending.gov |
| SPE4A626V033E | Department of Defense | Purchase Order | 332119 | 8512013745!INSERT,SCREW THREAD | $3 | $3 | March 31, 2026 | April 30, 2026 | Moline, IL | usaspending.gov |
| SPE4A723PF351 | Department of Defense | Purchase Order | 332722 | 8510142279!WASHER,LOCK | $0 | $477 | September 13, 2023 | November 13, 2023 | Moline, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332722
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.