Data / Federal awards / NAICS 332510 / FASTENAL COMPANY
FASTENAL COMPANY: 94 federal contract awards, $28.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FASTENAL COMPANY (UEI XNK8NGRN3C93), Winona, MN, received 94 federal prime contract awards with $28.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($27.8 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- XNK8NGRN3C93UEI
- Winona, MNLocation
- Small BusinessBusiness size
- 94Contract awards
- $28.0 millionObligated
- 2023-10-23First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 11 | $25.7 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 67 | $2 million |
| 423840 | Industrial Supplies Merchant Wholesalers | 3 | $184,704 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $47,519 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $42,929 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $20,107 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $11,211 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $9,998 |
| 423710 | Hardware Merchant Wholesalers | 1 | $6,034 |
| 333517 | Machine Tool Manufacturing | 1 | $4,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $27.8 million |
| District of Columbia Courts | 1 | $150,000 |
| Smithsonian Institution | 2 | $34,704 |
| Department of Transportation | 2 | $26,142 |
| National Aeronautics and Space Administration | 1 | $9,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $9.3 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822425F0011 | Department of Defense | Delivery Order | 332510 | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICI | $7,915,000 | $7,915,000 | November 1, 2024 | October 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0008 | Department of Defense | Delivery Order | 332510 | TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS AT THE OGDEN AIR LO | $7,850,000 | $7,850,000 | November 1, 2023 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA822426F0009 | Department of Defense | Delivery Order | 332510 | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICI | $7,220,000 | $7,220,000 | November 1, 2025 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0016 | Department of Defense | Delivery Order | 332510 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CD | $600,000 | $600,000 | November 1, 2024 | October 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0007 | Department of Defense | Delivery Order | 332510 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CD | $600,000 | $600,000 | November 1, 2025 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0006 | Department of Defense | Delivery Order | 332510 | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | $575,000 | $575,000 | November 1, 2023 | October 31, 2024 | Randolph Afb, TX | usaspending.gov |
| W519TC24F2549 | Department of Defense | Delivery Order | 332722 | TYPE I - VMI HARDWARE | $540,470 | $540,470 | September 13, 2024 | March 1, 2026 | Rock Island, IL | usaspending.gov |
| W519TC26FA290 | Department of Defense | Delivery Order | 332722 | VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | $364,493 | $364,493 | May 8, 2026 | December 31, 2026 | Rock Island, IL | usaspending.gov |
| FA524024P0125 | Department of Defense | Purchase Order | 332722 | 36 LRS VM AND FARM VEHICLE WORKING STOCK | $312,785 | $312,785 | March 31, 2025 | March 31, 2025 | Yigo, GU | usaspending.gov |
| FA822425F0010 | Department of Defense | Delivery Order | 332510 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CD | $300,000 | $300,000 | November 1, 2024 | October 31, 2025 | Winona, MN | usaspending.gov |
| FA822424F0003 | Department of Defense | Delivery Order | 332510 | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. | $300,000 | $300,000 | November 1, 2023 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA822426F0006 | Department of Defense | Delivery Order | 332510 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CD | $300,000 | $300,000 | November 1, 2025 | October 31, 2026 | Tucson, AZ | usaspending.gov |
| W519TC24F2437 | Department of Defense | Delivery Order | 332722 | VMI TOOL AND FIXTURE MATERIALS | $254,523 | $254,523 | June 27, 2024 | June 13, 2025 | Winona, MN | usaspending.gov |
| W519TC25F2273 | Department of Defense | Delivery Order | 332722 | VMI TOOL AND FIXTURE MATERIALS | $254,523 | $254,523 | April 23, 2025 | June 13, 2026 | Rock Island, IL | usaspending.gov |
| 95C67826P0227 | District of Columbia Courts | Purchase Order | 423840 | FY26 DCSC-26-RFQ-70 FASTENAL COMPANY PARTIALLY FUNDED BPA FOR HARDWARE SUPPLIES- BASE YR. PERIOD OF PERFORMANCE APRIL 28, 2026 THROUGH APRIL | $150,000 | $150,000 | May 5, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| W519TC24P2295 | Department of Defense | Purchase Order | 332722 | SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00 | $117,096 | $117,096 | March 25, 2024 | July 15, 2025 | Winona, MN | usaspending.gov |
| W519TC25F2299 | Department of Defense | Delivery Order | 332722 | TYPE I - VMI HARDWARE | $108,726 | $108,726 | April 23, 2025 | May 1, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24F2281 | Department of Defense | Delivery Order | 332722 | TYPE I - VMI HARDWARE | $85,893 | $85,893 | April 22, 2024 | November 1, 2024 | Winona, MN | usaspending.gov |
| SP330025P0924 | Department of Defense | Purchase Order | 333612 | 8511447291!GEARBOX, 17.96:1 | $47,519 | $47,519 | July 20, 2025 | October 3, 2025 | Winona, MN | usaspending.gov |
| W519TC24P2453 | Department of Defense | Purchase Order | 339993 | PIN,QUICK RELEASE | $42,929 | $42,929 | July 16, 2024 | March 17, 2025 | Winona, MN | usaspending.gov |
| 33312926P00532371 | Smithsonian Institution | Purchase Order | 423840 | GOODS: FILTERS FOR NZP | $24,698 | $24,698 | December 23, 2025 | January 9, 2026 | Washington, DC | usaspending.gov |
| 6973GH26P01763 | Department of Transportation | Purchase Order | 334118 | GANTRY A FRAME TC2 6600LB | $20,107 | $20,107 | May 11, 2026 | May 15, 2026 | Oklahoma City, OK | usaspending.gov |
| SPMYM226P5634 | Department of Defense | Purchase Order | 332722 | CONTINUOUS THREAD SCREW | $18,524 | $18,524 | March 23, 2026 | June 5, 2026 | Newark, DE | usaspending.gov |
| 33313224P00510995 | Smithsonian Institution | Purchase Order | 423840 | GOODS: PURCHASING INDUSTRIAL SUPPLIES FOR OFMR-UNWZ | $10,006 | $10,006 | July 2, 2024 | July 8, 2024 | Washington, DC | usaspending.gov |
| SPMYM224P1568 | Department of Defense | Purchase Order | 332312 | END FITTING | $9,998 | $9,998 | May 31, 2024 | November 8, 2024 | Kent, WA | usaspending.gov |
| 80NSSC25PA898 | National Aeronautics and Space Administration | Purchase Order | 332510 | HLS MLT FASTENER PR HOIST PLATFORMS | $9,866 | $9,866 | April 22, 2025 | May 6, 2025 | Winona, MN | usaspending.gov |
| SPMYM224P1867 | Department of Defense | Purchase Order | 332999 | PIN, HANDLE | $9,844 | $9,844 | July 15, 2024 | August 12, 2024 | Winona, MN | usaspending.gov |
| SPMYM224P0182 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HEAD | $9,456 | $9,456 | November 22, 2023 | February 14, 2024 | Winona, MN | usaspending.gov |
| SPMYM224P1482 | Department of Defense | Purchase Order | 332722 | BOLT | $8,760 | $8,760 | May 16, 2024 | August 28, 2024 | Winona, MN | usaspending.gov |
| N4523A24P4066 | Department of Defense | Purchase Order | 332722 | CAPSCREWS | $8,002 | $8,002 | August 6, 2024 | September 16, 2024 | Winona, MN | usaspending.gov |
| SPMYM224P1801 | Department of Defense | Purchase Order | 332722 | STUD | $7,776 | $7,776 | July 10, 2024 | August 21, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM224P1774 | Department of Defense | Purchase Order | 332722 | BOLT FLG SUCT | $6,240 | $6,240 | July 1, 2024 | August 19, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM225P0279 | Department of Defense | Purchase Order | 332722 | NUT,HEXAGON HEAVY | $6,096 | $6,096 | December 2, 2024 | January 21, 2025 | Winona, MN | usaspending.gov |
| N4523A24P4064 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $6,072 | $6,072 | August 8, 2024 | September 20, 2024 | Winona, MN | usaspending.gov |
| 6923G524P0088 | Department of Transportation | Purchase Order | 423710 | MISCELLANEOUS MATERIALS, PARTS, AND SUPPLIES. | $6,034 | $6,034 | March 18, 2024 | August 31, 2024 | Massena, NY | usaspending.gov |
| SPMYM225P1986 | Department of Defense | Purchase Order | 332722 | SCREW | $5,740 | $5,740 | July 10, 2025 | August 14, 2025 | Winona, MN | usaspending.gov |
| SPMYM226P5920 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HD | $5,362 | $5,362 | April 20, 2026 | August 5, 2026 | Newark, DE | usaspending.gov |
| SPMYM226P5743 | Department of Defense | Purchase Order | 332722 | 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 ATT | $4,717 | $4,717 | March 26, 2026 | March 26, 2026 | Winona, MN | usaspending.gov |
| SPMYM225P0539 | Department of Defense | Purchase Order | 332722 | 3/4" STUD, CUSTOM | $4,570 | $4,570 | January 2, 2025 | February 13, 2025 | Winona, MN | usaspending.gov |
| SPMYM224P0741 | Department of Defense | Purchase Order | 332722 | SCREW, HEX CAP | $4,441 | $4,441 | February 14, 2024 | March 13, 2024 | Winona, MN | usaspending.gov |
| SPMYM224P2222 | Department of Defense | Purchase Order | 333517 | BENDER DIE | $4,416 | $4,416 | August 19, 2024 | October 7, 2024 | Winona, MN | usaspending.gov |
| SPMYM225P0097 | Department of Defense | Purchase Order | 332722 | CAPSCREWS | $4,186 | $4,186 | October 29, 2024 | December 31, 2024 | Winona, MN | usaspending.gov |
| SPMYM225P1887 | Department of Defense | Purchase Order | 332722 | SCREW | $4,038 | $4,038 | June 27, 2025 | September 5, 2025 | Winona, MN | usaspending.gov |
| SPMYM225P1931 | Department of Defense | Purchase Order | 332722 | SETSCREW | $3,975 | $3,975 | July 9, 2025 | September 3, 2025 | Winona, MN | usaspending.gov |
| SPMYM225P2061 | Department of Defense | Purchase Order | 332722 | STUD, CONT THREAD | $3,846 | $3,846 | July 24, 2025 | October 2, 2025 | Winona, MN | usaspending.gov |
| SPMYM225P1045 | Department of Defense | Purchase Order | 332722 | NUT, HEX | $3,798 | $3,798 | March 19, 2025 | June 4, 2025 | Newark, DE | usaspending.gov |
| SPMYM126P9758 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HEAD, NICU, 0.375-16UNC-2AX4.000, NICKEL ALLOY, GRADE 400 | $3,573 | $3,573 | April 21, 2026 | June 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0487 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEX HEAD | $3,565 | $3,565 | December 19, 2024 | February 13, 2025 | Winona, MN | usaspending.gov |
| SPMYM225P0693 | Department of Defense | Purchase Order | 332722 | CAP SCREW, HEX HD | $3,449 | $3,449 | January 28, 2025 | March 25, 2025 | Winona, MN | usaspending.gov |
| SPMYM225P1254 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HD | $3,397 | $3,397 | April 15, 2025 | June 24, 2025 | Winona, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 332510
- 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.