AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA822421D0007
FA822421D0007: $0 IDIQ contract to Fastenal Company
Fastenal Company holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $276.0M. Latest action Apr 9, 2026.
| PIID | FA822421D0007 |
|---|---|
| Type | IDIQ contract |
| Company | Fastenal Company |
| Agency | Department of the Air Force |
| Contracting office | FA8224 AFSC OL H PZIM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $276.0M |
| Base date | Sep 17, 2021 |
| Latest action | Apr 9, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 9 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA822425F0011 delivery order | Fastenal Company | $7.9M | No description on the record | Air Force | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| FA822424F0008 delivery order | Fastenal Company | $7.8M | No description on the record | Air Force | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| FA822426F0009 delivery order | Fastenal Company | $7.2M | No description on the record | Air Force | Hardware and abrasives | Apr 9, 2026 DoD 90d |
| FA822425F0016 delivery order | Fastenal Company | $600K | No description on the record | Air Force | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| FA822426F0007 delivery order | Fastenal Company | $600K | No description on the record | Air Force | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| FA822424F0006 delivery order | Fastenal Company | $575K | Point of use consumables for the 309 aircraft maintenance group at randolph air force base texas. | Air Force | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| FA822424F0003 delivery order | Fastenal Company | $300K | Point of use consumables for the 309 aircraft maintenance group at ogden air logistics complex - hill afb. | Air Force | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| FA822425F0010 delivery order | Fastenal Company | $300K | No description on the record | Air Force | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| FA822426F0006 delivery order | Fastenal Company | $300K | No description on the record | Air Force | Hardware and abrasives | Oct 30, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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