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FASTENAL COMPANY

Subsidiary ofFASTENAL COMPANYUEI: DTC8KCLLST36

FASTENAL COMPANY is a federal contractor, registered under UEI DTC8KCLLST36. It has been awarded $44,704 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

DTC8KCLLST36

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Transportation$44.7K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$24.7K55.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$20.0K44.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FASTENAL COMPANY's top NAICS codes and agencies

Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

about 12 hours ago

DEADLINE

Chemical Solution Feeder SupplyThis subcontract involves the supply of a Jaeco Fluid Systems Chemical Solution Feeder, part number 116839-31, intended for water purification efforts supporting prime contractors on DLA supply contracts. The agreement requires the delivery of one warranted unit FOB Destination to the DDSP New Cumberland Facility. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-129 for marking and DLA RP001 for packaging. Additionally, the equipment must comply with NAVSEA 5100-003D mercury prohibitions and 29 CFR 1910.1200 Hazard Communication Standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Hose Reel Assembly SupplierThis subcontract involves the supply of 28 Hose Reel Assemblies for prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required hardware must be equivalent to Reelcraft Part No. 7850-OLP or Grainger Part No. 2Z865A, identified by NSN 4130-01-306-7273. All units are to be delivered FOB Origin. The supplier must adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of one Industrial Fluid Cooler for prime contractors supporting DLA Troop Support equipment contracts. The unit must strictly adhere to RIX Industries part number A71-D2378 and NSN 4420013747945 specifications. Key compliance mandates include meeting NAVSEA 5100-003D mercury-free requirements and following MIL-STD-129 marking and DLA RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide a completed and compliant industrial fluid cooler as specified in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supplier of Draeger Exhaust Repair Kits (NSN 4220011707174)This subcontract involves the procurement of four genuine Draeger Inc P/N 4043130 Exhaust Repair Kits, matching NSN 4220011707174, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and adheres to RD003 standards regarding Covered Defense Information. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Supply of Handheld Lubricating GunsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 957 handheld, hand-operated lubricating guns. The hardware must strictly adhere to NSN 4930-00-253-2478 and comply with the DLA Master List of Technical and Quality Requirements as well as ANSI X12 unit of issue standards. All items must be packaged according to DLA Packaging Requirements and delivered FOB Origin to the place of performance in Tracy, California. The procurement falls under NAICS code 423840, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

MBU FILTER AIR INLET

Solicitation # SPE3SE-27-Q-0023

Solicitation SPE3SE-27-Q-0023 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of 396 units of MBU Filter Air Inlets, identified by NSN 7310-01-462-4913 and Dometic Marine Canada Inc. part number 349930K. The contract requires delivery within 30 days after the delivery order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are set at the destination. This is not a small business set-aside, and the government requires strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, antiterrorism awareness training, and the prohibition of contracting with entities requiring certain internal confidentiality agreements. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must provide specific representations and certifications regarding covered defense telecommunications and fossil fuel business operations with the Russian Federation. The procurement also mandates compliance with the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Fire Extinguisher Supplier (Collection Trucks)This subcontract agreement establishes a partnership for the supply of fire extinguishers to the City of Greensboro, North Carolina. The scope of work focuses specifically on providing vehicle-mounted fire extinguishers designed for installation on waste collection trucks. The supplier is responsible for ensuring all units meet local safety specifications and delivering the completed shipments to designated city facilities. The procurement process is managed under NAICS code 423840, with a response deadline set for October 20, 2026. The contract allows for procurement either through prime contractors or via direct procurement to ensure the city's waste collection fleet remains compliant with safety standards.

City of Greensboro

POSTED

about 13 hours ago

DEADLINE

Fire Extinguishers for Collection's trucks

Solicitation # 12545

The City of Greensboro, North Carolina, has issued solicitation number 12545 to secure firm, delivered pricing for fire extinguishers intended for collection trucks. This procurement, categorized under NAICS code 423840, was posted on October 14, 2026, with a response deadline of October 20, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The contract will be awarded to the lowest responsible and responsive bidder. Under the City of Greensboro Local Preference Policy, eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County may be granted a price-match opportunity. If an eligible local bidder is not the lowest overall bidder but is the lowest among eligible local respondents, they may be awarded the contract if they agree to match the lowest non-eligible bidder's price.

City of Greensboro

POSTED

about 13 hours ago

DEADLINE

Landscape Material SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a Landscape Material Supplier to provide bulk mulch and various landscape chemicals for prime contractors. The scope of work includes the delivery of bulk mulch, granular fertilizers, herbicides, and liquid chemicals directly to project sites or prime contractor facilities, ensuring all materials adhere to the quality standards outlined in the bid form. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423840, this contract focuses on the reliable procurement and distribution of essential landscaping supplies to support government projects within the parish.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Furnish Labor, Materials and Equipment to Repair

Solicitation # 245

The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Press Brake Installation and TestingThis subcontract for the Texas A&M University System Space Collaboration Facility involves the professional installation and testing of a hydraulic press brake. The scope of work requires the contractor to perform mechanical installation, precision leveling, electrical connections, and comprehensive calibration using specialized testing tools to ensure the equipment is fully operational. The project must be completed and delivered by November 19, 2026. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 811310 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 17 hours ago

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 17 hours ago

DEADLINE

Recycling Equipment Maintenance and RepairThis 8(a) set-aside subcontract involves providing technical maintenance and repair services for government-furnished recycling machinery supporting prime contractors at W6QM Micc-Ft Stewart. The scope of work focuses on ensuring the operational readiness of critical equipment, including balers, shredders, brass deformers, scales, and belt conveyors. The contractor is responsible for supplying all necessary authorized repair parts and tools, delivering fully operational machinery and comprehensive maintenance logs. The project falls under NAICS code 811310 and is managed by the Department of Defense. Performance will take place in the 31314 zip code area. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026.

W6QM Micc-Ft Stewart

POSTED

about 17 hours ago

DEADLINE

in about 1 month

MTU Diesel Engine Field Overhaul and Technical SupportThe MTU Diesel Engine Field Overhaul and Technical Support subcontract involves providing specialized on-site technical support, diagnostics, and maintenance for MTU diesel engines supporting Naval Surface Warfare Center, Philadelphia Division projects. Key technical responsibilities include executing field diagnostics, vibration analysis, and borescope inspections utilizing heavy-lift rigging and MTU diagnostic software. The contractor is required to deliver comprehensive field service reports and documentation for all completed maintenance actions. Performance will take place in Philadelphia, Pennsylvania, and requires personnel to be MTU Certified Technicians. Due to the nature of the work on Navy piers, all staff must possess the necessary security clearances for site access. This opportunity is categorized under NAICS code 811310 and is managed under the Department of Defense.

Nswc Philadelphia Division

POSTED

about 17 hours ago

DEADLINE

Cable Reel Installation Service Kit SupplierThis subcontract involves the procurement and delivery of two specialized cable reel installation service kits, specifically Manufacturer Part Number 104837, to support prime contractors on Mschq Norfolk vessel projects. The selected supplier is responsible for delivering the units FOB Destination to the MSC Warehouse located in Norfolk, Virginia. A critical requirement of the contract is ensuring that each unit is marked with a Department of Defense unique identification in strict accordance with DFARS 252.211-7003. This effort is managed under the Department of Defense with a focus on providing essential installation hardware for naval vessel maintenance and upgrades.

POSTED

about 17 hours ago

DEADLINE