FASTENAL COMPANY
WINONA, Minnesota
Total Received
$20.6M
Total Awards
72
State
Minnesota
Last Updated
Mar 7, 2026
Yearly Funding Trend
$11.3M24
$9.2M25
Top 50 Awards to FASTENAL COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA822425F0011_9700_FA822421D0007_9700 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… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $7,850,000 |
CONT_AWD_FA822424F0008_9700_FA822421D0007_9700 TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB UTILIZE. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $7,700,000 |
CONT_AWD_W9098S22F0047_9700_W9098S21D0002_9700 TYPE I - VMI HARDWARE | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $1,367,244 |
CONT_AWD_FA822425F0016_9700_FA822421D0007_9700 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CON… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $600,000 |
CONT_AWD_W519TC24F2549_9700_W9098S21D0002_9700 TYPE I - VMI HARDWARE | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $540,470 |
CONT_AWD_FA822424F0006_9700_FA822421D0007_9700 POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $400,000 |
CONT_AWD_FA524024P0125_9700_-NONE-_-NONE- 36 LRS VM AND FARM VEHICLE WORKING STOCK | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $312,785 |
CONT_AWD_FA822424F0003_9700_FA822421D0007_9700 POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $300,000 |
CONT_AWD_FA822425F0010_9700_FA822421D0007_9700 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CON… | Department of Defense Department of the Air Force | — | WINONA, MN-01 | 2025 | $300,000 |
CONT_AWD_W519TC24F2437_9700_W9098S21D0004_9700 VMI TOOL AND FIXTURE MATERIALS | Department of Defense Department of the Army | — | WINONA, MN-01 | 2024 | $254,523 |
CONT_AWD_W519TC25F2273_9700_W9098S21D0004_9700 VMI TOOL AND FIXTURE MATERIALS | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2025 | $254,523 |
CONT_AWD_W519TC24P2295_9700_-NONE-_-NONE- SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00 | Department of Defense Department of the Army | — | WINONA, MN-01 | 2024 | $117,096 |
CONT_AWD_W519TC25F2299_9700_W9098S21D0002_9700 TYPE I - VMI HARDWARE | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2025 | $108,726 |
CONT_AWD_W519TC24F2281_9700_W9098S21D0002_9700 TYPE I - VMI HARDWARE | Department of Defense Department of the Army | — | WINONA, MN-01 | 2024 | $85,893 |
CONT_AWD_W9098S22F0050_9700_W9098S21D0004_9700 VMI TOOL AND FIXTURE MATERIALS | Department of Defense Department of the Army | — | WINONA, MN-01 | 2024 | $59,939 |
CONT_AWD_SP330025P0924_9700_-NONE-_-NONE- 8511447291!GEARBOX, 17.96:1 | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $47,519 |
CONT_AWD_W519TC24P2453_9700_-NONE-_-NONE- PIN,QUICK RELEASE | Department of Defense Department of the Army | — | WINONA, MN-01 | 2024 | $42,929 |
CONT_AWD_6923G524P0088_6947_-NONE-_-NONE- MISCELLANEOUS MATERIALS, PARTS, AND SUPPLIES. | Department of Transportation Saint Lawrence Seaway Development Corporation | — | MASSENA, NY-21 | 2024 | $20,000 |
CONT_AWD_33313224P00510995_3300_-NONE-_-NONE- GOODS: PURCHASING INDUSTRIAL SUPPLIES FOR OFMR-UNWZ | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $10,006 |
CONT_AWD_SPMYM224P1568_9700_-NONE-_-NONE- END FITTING | Department of Defense Defense Logistics Agency | — | KENT, WA-09 | 2024 | $9,998 |
CONT_AWD_80NSSC25PA898_8000_-NONE-_-NONE- HLS MLT FASTENER PR HOIST PLATFORMS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WINONA, MN-01 | 2025 | $9,866 |
CONT_AWD_SPMYM224P1867_9700_-NONE-_-NONE- PIN, HANDLE | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $9,844 |
CONT_AWD_SPMYM224P0182_9700_-NONE-_-NONE- SCREW, CAP, HEX HEAD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $9,456 |
CONT_AWD_SPMYM224P1482_9700_-NONE-_-NONE- BOLT | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $8,760 |
CONT_AWD_N4523A24P4066_9700_-NONE-_-NONE- CAPSCREWS | Department of Defense Department of the Navy | — | WINONA, MN-01 | 2024 | $8,002 |
CONT_AWD_SPMYM224P1801_9700_-NONE-_-NONE- STUD | Department of Defense Defense Logistics Agency | — | BREMERTON, WA-06 | 2024 | $7,776 |
CONT_AWD_SPMYM224P1774_9700_-NONE-_-NONE- BOLT FLG SUCT | Department of Defense Defense Logistics Agency | — | BREMERTON, WA-06 | 2024 | $6,240 |
CONT_AWD_SPMYM225P0279_9700_-NONE-_-NONE- NUT,HEXAGON HEAVY | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $6,096 |
CONT_AWD_N4523A24P4064_9700_-NONE-_-NONE- CAPSCREW | Department of Defense Department of the Navy | — | WINONA, MN-01 | 2024 | $6,072 |
CONT_AWD_SPMYM225P1986_9700_-NONE-_-NONE- SCREW | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $5,740 |
CONT_AWD_SPMYM225P0539_9700_-NONE-_-NONE- 3/4" STUD, CUSTOM | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $4,570 |
CONT_AWD_SPMYM224P0741_9700_-NONE-_-NONE- SCREW, HEX CAP | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $4,441 |
CONT_AWD_SPMYM224P2222_9700_-NONE-_-NONE- BENDER DIE | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $4,416 |
CONT_AWD_SPMYM225P0097_9700_-NONE-_-NONE- CAPSCREWS | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $4,186 |
CONT_AWD_SPMYM225P1887_9700_-NONE-_-NONE- SCREW | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $4,038 |
CONT_AWD_SPMYM225P1931_9700_-NONE-_-NONE- SETSCREW | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $3,975 |
CONT_AWD_SPMYM225P2061_9700_-NONE-_-NONE- STUD, CONT THREAD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $3,846 |
CONT_AWD_SPMYM225P1045_9700_-NONE-_-NONE- NUT, HEX | Department of Defense Defense Logistics Agency | — | NEWARK, DE-00 | 2025 | $3,798 |
CONT_AWD_SPMYM225P0487_9700_-NONE-_-NONE- SCREW,CAP,HEX HEAD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $3,565 |
CONT_AWD_SPMYM225P0693_9700_-NONE-_-NONE- CAP SCREW, HEX HD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $3,449 |
CONT_AWD_SPMYM225P1254_9700_-NONE-_-NONE- SCREW, CAP, HEX HD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $3,397 |
CONT_AWD_SPMYM224P0816_9700_-NONE-_-NONE- STUD, GROUNDING | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $3,289 |
CONT_AWD_SPMYM224P0409_9700_-NONE-_-NONE- SOCKET HD CAP SCREW | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $3,026 |
CONT_AWD_SPMYM224P2184_9700_-NONE-_-NONE- SCREW, CAP, HEX HD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $2,974 |
CONT_AWD_SPMYM225P2007_9700_-NONE-_-NONE- SCREW, HEX CAP | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $2,945 |
CONT_AWD_SPMYM225P2186_9700_-NONE-_-NONE- HEX HEAD SCREW CAP | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $2,920 |
CONT_AWD_SPMYM225P0110_9700_-NONE-_-NONE- NUT | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $2,843 |
CONT_AWD_SPMYM224P2257_9700_-NONE-_-NONE- SCREW,CAP,HEX HEAD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2024 | $2,829 |
CONT_AWD_SPMYM225P1688_9700_-NONE-_-NONE- SCREW,CAP,HEXAGON H | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $2,765 |
CONT_AWD_SPMYM225P1016_9700_-NONE-_-NONE- BOLT, HEAVY HEX HEAD | Department of Defense Defense Logistics Agency | — | WINONA, MN-01 | 2025 | $2,570 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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HARDWARE MANUFACTURING$17.2M
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$3.2M
SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING$48K
FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING$43K
HARDWARE MERCHANT WHOLESALERS$20K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$11K
INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS$10K
FABRICATED STRUCTURAL METAL MANUFACTURING$10K
MACHINE TOOL MANUFACTURING$4K
POLISH AND OTHER SANITATION GOOD MANUFACTURING$2K
Source: USAspending.gov · All Recipients · Minnesota