FA822426F0007↗
Fastenal Company received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $600.0K obligated so far for hardware, commercial. It runs to 2026-10-31.
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
- $600.0K
- Potential value
- $600.0K
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA822426F0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA822426F0007_9700_FA822421D0007_9700
Fastenal Company: all federal awards · Department of Defense: spending · Fa8224 Afsc Ol H Pzim: what it buys · The follow-on: recompete brief
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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.
Up for re-bid: ends 2026-10-31. Recompete brief →
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 2025-10-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00001 | Supplemental agreement (work within scope) | $300.0K | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. |
| 2025-10-30 | 0 | $300.0K | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. |
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 ↗