FA822426F0009↗

Name: FA822426F0009: 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.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Fastenal Company received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $7.22M obligated so far for hardware, commercial. It runs to 2026-10-31.

Key facts · data as of Oct 22, 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: $7.22M
Potential value: $7.22M
Ends: 2026-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA822426F0009, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA822426F0009_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

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.

Delivery Order · Department of the Air Force · to Fastenal Company (UEI XNK8NGRN3C93) · data as of 2026-10-22

Obligated to date$7.22M2 actions

Current value$7.22Mwith options exercised

Period2025-11-01 → 2026-10-31current end date

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

FY2026$7.22M

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
2026-04-09	P00001	Supplemental agreement (work within scope)	$270.0K	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.
2025-10-30	0		$6.95M	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 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…