FA822423F0013↗
Fastenal Company received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $7.67M obligated so far for hardware, commercial. Its period of performance ended 2023-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Fastenal Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8224 Afsc Ol H Pzim (FA8224)
- Obligated to date
- $7.67M
- Potential value
- $7.67M
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA822423F0013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822423F0013_9700_FA822421D0007_9700
Fastenal Company: all federal awards · Department of Defense: spending · Fa8224 Afsc Ol H Pzim: what it buys
POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB.
What it is
- Product or service
- Hardware, Commercial (PSC 5340)
- Industry
- Hardware Manufacturing (NAICS 332510)
- Contracting office
- Fa8224 Afsc Ol H Pzim (FA8224)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA822421D0007
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-29 | P00003 | Administrative change | $75.0K | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. |
| 2023-09-01 | P00002 | Funding only | $50.0K | POINT OF USE CONSUMABLES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AFB |
| 2023-06-28 | P00001 | Funding only | $25.0K | POINT OF USE CONSUMABLES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AFB |
| 2022-11-01 | 0 | $7.53M | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗