FA822421D0007↗

Name: FA822421D0007: Point of Use Consumable Supplies and Shop Operating Materials for Production Technicians the Ogden Air Logistics Complex and Assigned Geographically Separated Units at Davis Monthan Afb Az, Randolph Afb TX, and Utah Test and Training Range Ut.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Fastenal Company received this contract vehicle from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $0 obligated so far for hardware, commercial. It runs to 2027-09-14.

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: $0
Potential value: $276.00M
Ends: 2027-09-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA822421D0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_FA822421D0007_9700

Fastenal Company: all federal awards · Department of Defense: spending · Fa8224 Afsc Ol H Pzim: what it buys · The follow-on: recompete brief

POINT OF USE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS FOR PRODUCTION TECHNICIANS THE OGDEN AIR LOGISTICS COMPLEX AND ASSIGNED GEOGRAPHICALLY SEPARATED UNITS AT DAVIS MONTHAN AFB AZ, RANDOLPH AFB TX, AND UTAH TEST AND TRAINING RANGE UT.

Idc · Department of the Air Force · to Fastenal Company (UEI XNK8NGRN3C93) · data as of 2026-10-23

Obligated to date$013 actions

Potential value$276.00Mif every option is used

Period2021-09-17 → 2027-09-14current end date

Up for re-bid: ends 2027-09-14. 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 · 4 offers received
Pricing: Order dependent (set on each order)
How it was bought: Contract vehicle (IDV) itself
Solicitation: FA822421R0005

Obligations by fiscal year

FY2023$0

FY2024$0

FY2025$0

FY2026$0

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.

Orders under this vehicle

12 orders worth $34.13M (current value). The largest:

FA822425F0011 · $7.92M · ends 2025-10-31
FA822424F0008 · $7.85M · ends 2024-10-31
FA822423F0013 · $7.67M · ends 2023-10-31
FA822426F0009 · $7.22M · ends 2026-10-31
FA822426F0007 · $600.0K · ends 2026-10-31
FA822425F0016 · $600.0K · ends 2025-10-31
FA822424F0006 · $575.0K · ends 2024-10-31
FA822423F0009 · $400.0K · ends 2023-10-31
FA822423F0010 · $400.0K · ends 2023-10-31
FA822424F0003 · $300.0K · ends 2024-10-31
FA822426F0006 · $300.0K · ends 2026-10-31
FA822425F0010 · $300.0K · ends 2025-10-31

Every action

13 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-10	P00016	Additional work (new agreement)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2026-04-09	P00015	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2026-02-23	P00014	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2025-12-17	P00013	Change order	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2025-09-24	P00012	Administrative change	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2025-04-22	P00011	Administrative change	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2024-12-09	P00010	Administrative change	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2024-09-19	P00009	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2024-04-22	P00008	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET - TEP MATRIX TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LO
2023-10-23	P00007	Administrative change	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS TO PRODUCTION TECHNICIANS THROUGHOUT THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AND ASSIGNED GEOGRAPHICALLY SEPARATED UNITS (GSU).
2023-07-06	P00006	Administrative change	$0	TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL EXHIBIT MARKET BASKETS -TEP MATRIX THROUGHOUT THE OGDEN AIR LOGISTICS COMPLEX AND ASSIGNED GEOGRAPHICALLY SEPARATED UNITS (GSU).
2023-03-23	P00005	Supplemental agreement (work within scope)	$0	POINT OF USE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS FOR PRODUCTION TECHNICIANS AT THE OGDEN AIR LOGISTICS COMPLEX AND ASSIGNED GEOGRAPHICALLY SEPARATED UNITS AT DAVIS MONTHAN AFB AZ, RANDOLPH AFB.
2022-11-30	P00004	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND EXHIBIT C/D/E/F/G/H/J/K/L/M/N/P MARKET BASKET

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 ↗