FA822425F0011↗
Fastenal Company received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $7.92M obligated so far for hardware, commercial. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 28, 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
- $7.92M
- Potential value
- $7.92M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA822425F0011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA822425F0011_9700_FA822421D0007_9700
Fastenal Company: all federal awards · Department of Defense: spending · Fa8224 Afsc Ol H Pzim: what it buys
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 COMPLEX ON 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
2 actions since 2024-10-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-25 | P00001 | Funding only | $65.0K | 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 COMPLEX ON HILL AFB. |
| 2024-10-29 | 0 | $7.85M | 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 COMPLEX ON HILL AFB. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗