FASTENAL COMPANY Federal Contracts — Government Award History
Total (All Time)$58M
Latest FY$8M
Primary AgencyDepartment of Defense
FASTENAL COMPANY has received $58M in total federal contract awards
across 7 fiscal year(s). ▼ 18.9% vs FY2025 Peak year was FY2022 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $7.7M | 6건 | Department of Defense | |
| FY2025 | $9.5M | 8건 | Department of Defense | |
| FY2024 | $9.5M | 10건 | Department of Defense | |
| FY2023 | $9.0M | 6건 | Department of Defense | |
| FY2022 | $11.3M | 11건 | Department of Defense | |
| FY2021 | $10.2M | 14건 | Department of Defense | |
| FY2020 | $514,154 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-01 | Department of Defense | $7.8M | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIA |
| 2023-11-01 | Department of Defense | $7.7M | TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF- |
| 2021-11-01 | Department of Defense | $7.5M | EO14042. POINT OF USE CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX A |
| 2022-11-01 | Department of Defense | $7.5M | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOG |
| 2020-11-01 | Department of Defense | $7.0M | POINT OF USE (POU) SERVICES TO STOCK CONSUMABLE SUPPLIES IN POINT OF USE MACHINE |
| 2025-11-01 | Department of Defense | $7.0M | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIA |
| 2022-05-04 | Department of Defense | $1.4M | TYPE I – VMI HARDWARE |
| 2024-11-01 | Department of Defense | $600,000 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATIN |
| 2024-09-13 | Department of Defense | $540,470 | TYPE I – VMI HARDWARE |
| 2021-07-01 | Department of Justice | $472,500 | NIOSH N95 USA DISP. RESP. |
| 2021-04-01 | Department of Justice | $472,500 | COVID-19 NIOSH N95 USA DISP. RESP. |
| 2020-10-01 | Department of Justice | $472,500 | COVID-19 NIOSH N95 USA DISP. RESP. |
| 2022-03-01 | Department of Justice | $472,500 | COVID-19 NIOSH N95 USA DISP. RESP. |
| 2021-10-01 | Department of Justice | $472,500 | N95 MASK (OCT/NOV/DEC) FASTENAL CONTRACT 15NAS20D00000062 |
| 2021-11-01 | Department of Defense | $400,000 | EO14042. POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RAN |
| 2021-11-01 | Department of Defense | $400,000 | POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DA |
| 2022-11-01 | Department of Defense | $400,000 | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR |
| 2022-11-01 | Department of Defense | $400,000 | POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DA |
| 2023-11-01 | Department of Defense | $400,000 | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR |
| 2020-05-08 | Department of Defense | $393,458 | TYPE I – VMI HARDWARE – FY18 |