FA822424F0006↗

Fastenal Company received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $575.0K obligated so far for hardware, commercial. Its period of performance ended 2024-10-31.

Key facts · data as of Oct 25, 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
$575.0K
Potential value
$575.0K
Ends
2024-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award FA822424F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA822424F0006_9700_FA822421D0007_9700

POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.

Delivery Order · Department of the Air Force · to Fastenal Company (UEI XNK8NGRN3C93) · data as of 2026-10-25

Obligated to date$575.0K3 actions
Current value$575.0Kwith options exercised
Period2023-11-01 → 2024-10-31current end date

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
Bexar, TX · district TX-28

Obligations by fiscal year

FY2024$575.0K

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

3 actions since 2023-10-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-09-23P00002Supplemental agreement (work within scope)$175.0KPOINT OF USE (POU) RANDOLPH DELIVERY ORDER 3
2023-11-08P00001Administrative change$0POU CONSUMABLES CONTRACT MODIFICATION TO CORRECT PAY OFFICE ADDRESS
2023-10-250$400.0KPOINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗