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FASTENAL COMPANY

Subsidiary ofFASTENAL COMPANYUEI: E5SYEJ6AV3C3

FASTENAL COMPANY is a federal contractor, registered under UEI E5SYEJ6AV3C3. It has been awarded $17,001 in federal contracts. Primary work spans Hardware Merchant Wholesalers and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E5SYEJ6AV3C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$17.0K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$13.6K80%811198 - All Other Automotive Repair and Maintenance$3.4K20%

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

Supply of Shower Heads (NSN 4510-01-379-2265)This subcontract involves the supply of 420 shower heads, identified by NSN 4510-01-379-2265, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be certified as containing no mercury in accordance with NAVSEA 5100-003D. The contractor is responsible for ensuring that all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423710, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Electric Golf Cart and Utility Vehicle Maintenance and Repair ServicesThis subcontract opportunity is for the provision of comprehensive maintenance and repair services for a fleet of 39 electric golf carts and utility vehicles at the Hampton VAMC. The scope of work includes performing preventive maintenance, inspections, troubleshooting, and corrective repairs in accordance with manufacturer-recommended schedules. Key responsibilities involve servicing batteries and charging systems, providing vehicle transport via trailer, and delivering detailed service reports to ensure all vehicles remain safe and serviceable. The project is managed under the Department of Veterans Affairs Network Contracting Office 6 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Hampton, Virginia, under NAICS code 811198. Interested parties should note the response deadline of October 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for a Base Plus 4 Option Year Service Contract to provide preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. The contractor is responsible for providing all personnel, supervision, tools, diagnostic equipment, and transportation. Services may be performed on-site at the medical center or at the contractor's off-site facility. Key performance requirements include following manufacturer-recommended maintenance intervals, acknowledging unscheduled service requests within one business day, and providing service reports for 100% of completed work. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses, with strict limitations on subcontracting to non-VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price. The base period for repair services has a not-to-exceed limit of 125,000 dollars. Quotations must be submitted via email to Francine Valverde by 12:00 p.m. Eastern Time on October 19, 2026, and must include a signed VAAR 852.219-75 certificate of compliance and a completed SF 1449.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

Maintenance, Repairs, and OEM Parts Supply Services for Mack Trucks

Solicitation # SS-27-00015

Hillsborough County intends to award a sole source procurement to Nextran Corporation d/b/a Nextran Truck Centers - Tampa for the maintenance, repair, and supply of Original Equipment Manufacturer (OEM) parts for the county's Mack-branded trucks. This one-year agreement for the 2027 calendar year is estimated at 250,000.00 dollars. The procurement is conducted under Section 3-205(2)(e) of the County’s Procurement Policy because Nextran is the only authorized vendor in Florida with exclusive access to proprietary Mack diagnostic systems, certified maintenance, and warranty-compliant repair services. The scope of work includes the provision of OEM parts at tier level 2 fleet pricing, which is 18 percent lower than suggested list pricing. Shop supplies are billed at 12 percent of total labor dollars, capped at 300 dollars per repair order. The estimated costs include 504 regular labor hours at 211.00 dollars per hour and a parts and miscellaneous allowance of 143,564.07 dollars. The county maintains the right to extend the time period, adjust the scope of services, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Motorcoach Fleet Maintenance ServicesThe Motorcoach Fleet Maintenance Services subcontract involves providing comprehensive preventative and corrective maintenance for prime contractors operating airport shuttle projects for the Massachusetts Port Authority. The scope of work requires the performance of daily pre-service inspections and the use of heavy-duty vehicle diagnostic tools to ensure fleet reliability. A critical component of the agreement is the requirement for immediate response to mechanical breakdowns during service hours, which includes the provision of back-up shuttles to minimize service disruptions. The selected provider must deliver a fully maintained fleet with detailed inspection logs that comply with all Department of Transportation and state safety standards. This opportunity is categorized under NAICS code 811198 and is associated with the Massachusetts Port Authority Goods and Services agency. Interested parties must adhere to the response deadline of October 29, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Authorized Dealer Parts and Service SupportThis subcontract opportunity is for the provision of authorized dealer parts and service support to assist prime contractors with equipment acquisitions for the Louisiana Department of Transportation and Development. The selected provider must employ manufacturer-certified technicians and utilize required diagnostic tools to perform technical services and warranty repairs. Additionally, the contractor is responsible for maintaining a local inventory of replacement parts and providing a certification letter to verify that these parts and services are available within the state of Louisiana. The solicitation is managed by the Louisiana Procurement agency under NAICS code 811198. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and application processes can be accessed through the official Louisiana procurement portal.

POSTED

DEADLINE

Domestic Copper Tubing SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, domestic seamless copper water tubing to support prime contractors working on projects for the PWA Water Resources Department of the City of Santa Ana. The supplier is required to furnish copper service pipe that conforms to ASTM B88 standards, specifically in Type K Soft or Type K Hard configurations. All deliveries must include the necessary specification sheets and be delivered to the City Yard at ground level, as the facility lacks a loading dock. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, the contract focuses on the procurement of essential plumbing materials for municipal water infrastructure within California. Interested parties must ensure they can meet the specific material standards and logistical requirements for delivery to the designated City Yard location.

PWA Water Resources Department of City of Santa Ana

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement establishes a supply arrangement for plumbing parts and materials to support prime contractors working on County of Stanislaus facility projects. The scope of work involves providing a variety of components, including metallic, cast-iron, and non-metallic pipes, as well as fittings and valves, which are requested via purchase orders for specific repair jobs. Managed by the Purchasing Department of the County of Stanislaus in California, the contract requires the delivery of specified materials to either various County sites or the prime contractor's designated location. The solicitation is categorized under NAICS code 423710, with a response deadline set for November 20, 2026.

Purchasing Department of County of Stanislaus

POSTED

DEADLINE

in about 1 month

Supply of Flexible Couplings and Gasket KitsThis subcontract involves the supply of specialized flexible couplings and nut-bolt gasket kits for prime contractors working on City of Riverside Public Works projects. The scope of work specifically requires the provision of 66-inch flexible couplings and industrial nut-bolt gasket kits that are rated for effluent environments and meet the City's quality standards for specific valve sizes. The contractor is responsible for the delivery of all required materials directly to the project site in Riverside, California. The opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, this contract supports infrastructure projects managed by the City of Riverside. Interested parties must ensure all supplied components adhere to the strict technical specifications required for effluent environment applications.

City of Riverside

POSTED

DEADLINE

School Bus Fleet MaintenanceThis subcontract for School Bus Fleet Maintenance involves providing comprehensive mechanical support for Fairhaven Public Schools transportation projects. The selected contractor will be responsible for performing preventative maintenance, emergency roadside repairs, and annual state safety inspections to ensure a road-worthy and safe bus fleet. These services require the use of diagnostic software and heavy-duty lifts to maintain high safety standards. To qualify for this engagement, contractors must hold ASE Certification and possess a state-certified inspection station license. The project is based in Fairhaven, Massachusetts, under NAICS code 811198. Interested parties must submit their responses by the deadline of November 24, 2026.

SCHOOLDEPT - Fairhaven Public Schools

POSTED

DEADLINE

in about 1 month

Bus Fleet Maintenance ProviderThis subcontract opportunity is for a Bus Fleet Maintenance Provider to support prime contractors on transportation projects for Fairhaven Public Schools in Massachusetts. The selected provider will be responsible for comprehensive mechanical upkeep, including routine maintenance, emergency repairs, and the provision of essential supplies such as fuel, oil, grease, and tires. A primary objective of the contract is to ensure all vehicles are road-worthy and consistently pass Department of Transportation inspections prior to every trip. The provider is required to deliver a fully operational fleet and provide official DMV Inspection Reports as verification of compliance. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 811198, focusing on specialized automotive maintenance and safety inspections.

POSTED

DEADLINE

in about 1 month

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

DEADLINE

Tire Supply and Installation ServicesThe Tire Supply and Installation Services subcontract for Brockton Public Schools involves the procurement, mounting, balancing, and installation of new tires for a diverse fleet of commercial and passenger vehicles. The selected provider is responsible for the full lifecycle of the service, including the disposal of old tires and the delivery of completed work on district vehicles. To ensure quality and safety, the contractor must maintain an appropriate inventory of tires and employ personnel with standard automotive technician certifications. This opportunity is managed by the Massachusetts agency CBBPS - Brockton Public Schools, with performance taking place in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of October 26, 2026. The contract falls under NAICS code 811198 and is designed to support prime contractors managing vehicle projects for the school district.

CBBPS - Brockton Public Schools

POSTED

DEADLINE

Residential Water Meter SupplyThe Residential Water Meter Supply subcontract is issued by the Massachusetts Holden Department of Public Works to secure the procurement and delivery of approximately 1,500 residential water meters. The scope of work includes providing all necessary associated mounting hardware, such as gaskets, nuts, and washers, and ensuring all materials are delivered directly to the designated project sites for prime contractors. The project is based in Holden, Massachusetts, specifically within the 01520 zip code area. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This procurement falls under NAICS code 423710, focusing on the supply of hardware and plumbing equipment for municipal infrastructure projects.

DPW06 - Holden Department of Public Works

POSTED

DEADLINE

Electric Cart Maintenance and Staff TrainingThe Electric Cart Maintenance and Staff Training subcontract, managed by Administrative Services in California, focuses on supporting prime contractors with campus operations projects at Mt. San Antonio College. The scope of work includes performing routine maintenance, repairs, and troubleshooting using specialized EV diagnostic tools, with a specific emphasis on battery maintenance and regular system checks. Beyond technical repairs, the contractor is responsible for conducting staff training sessions covering safety protocols, charging procedures, and general operation. Key deliverables include completed maintenance logs and a certified trained workforce, with a mandatory minimum one-year warranty provided on all parts and labor.

Administrative Services

POSTED

DEADLINE

in about 16 hours

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

Cummins NT855M Diesel Engine RebuildThis subcontract involves the comprehensive teardown, inspection, and rebuild of one Cummins NT855M Bow Thruster Diesel Engine to like-new condition for prime contractors working on USACE Wilmington District projects. The scope of work includes generating Condition Found Reports, performing dyno and load testing according to Cummins recommendations, and applying specific Cummins Beige paint. Final deliverables consist of the rebuilt engine along with all associated testing and rebuild documentation. The project is managed under the Department of Defense for the W074 Endist Wilmington agency, with performance located in zip code 28403. Contractors must ensure strict compliance with USACE EM 385-1-1 safety standards and E-Verify requirements. The response deadline for this opportunity is November 11, 2026.

W074 Endist Wilmington

POSTED

DEADLINE