Fastenal Company
Fastenal Company received $8.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 6.1% from $9.3M the year before, and $48.3M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- XNK8NGRN3C93
- CAGE code
- 0Y3H3
- Doing business as
- Fastenal Co
- Headquarters
- Winona, MN
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.5M | $46.4M |
| Department of Justice | $0 | $1.6M |
| District of Columbia Courts | $150K | $150K |
| Smithsonian Institution | $25K | $69K |
| Department of Transportation | $20K | $26K |
| National Aeronautics and Space Administration | −$4K | $10K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332510 | Hardware Manufacturing | $8.1M | $42.5M |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | $409K | $3.8M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $0 | $1.6M |
| 423840 | Industrial Supplies Merchant Wholesalers | $175K | $219K |
| 333612 | Speed Changer, Industrial High-speed Drive, and Gear Manufacturing | $0 | $48K |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | $0 | $43K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5340 | Hardware, Commercial | $45.3M |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | $1.6M |
| 5305 | Screws | $742K |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | $313K |
| 5307 | Studs | $48K |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | $48K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA822426F0006 | Department of Defense 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,… | $300K | Oct 31, 2026 |
| FA822426F0009 | Department of Defense 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… | $7.2M | Oct 31, 2026 |
| FA822426F0007 | Department of Defense 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,… | $600K | Oct 31, 2026 |
| W519TC26FA290 | Department of Defense VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | $364K | Dec 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| SPMYM226P7648 | Department of Defense SCREW | $2K | Jul 2, 2026 |
| SPMYM126P0073 | Department of Defense STUD, CONT THD, 5/8-11UNC-2A X 3-1/4 L (SST) (ANSI B1.1, SA-193, GR B8, CL 2) CIM MATERIAL | $340 | Jun 5, 2026 |
| SPMYM226P7304 | Department of Defense WASHER, FLAT | $1K | May 19, 2026 |
| W519TC26FA290 | Department of Defense VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | $364K | May 12, 2026 |
| 6973GH26P01763 | Department of Transportation GANTRY A FRAME TC2 6600LB | $20K | May 11, 2026 |
| 95C67826P0227 | District 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 APRIL 27, 2027 THE NTE AMOUNT WILL $150K | $5K | May 5, 2026 |
| SPMYM226P7046 | Department of Defense ELECTRIC TIE DOWN STRAPS | $342 | Apr 24, 2026 |
| SPMYM226P5920 | Department of Defense SCREW,CAP,SOCKET HD | $5K | Apr 21, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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