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FASTENAL COMPANY
Doing business as FASTENAL CO
WINONA, MN, 55987
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Other Than Small Business
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | VENDOR MANAGED INVENTORY (VMI) HARDWARE FOR THE MWMSS | W519TC26DA012USAspending | $364,493 | May 12, 2026 | May 8, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 COMPLEX ON HILL AFB. | FA822421D0007USAspending | $7,220,000 | Apr 9, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. | FA822421D0007USAspending | $600,000 | Mar 31, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. | FA822421D0007USAspending | $300,000 | Oct 30, 2025 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 COMPLEX ON HILL AFB. | FA822421D0007USAspending | $7,915,000 | Aug 25, 2025 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | VMI TOOL AND FIXTURE MATERIALS | W9098S21D0004USAspending | $254,523 | Apr 23, 2025 | Apr 23, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. | FA822421D0007USAspending | $600,000 | Oct 30, 2024 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 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, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS. | FA822421D0007USAspending | $300,000 | Oct 29, 2024 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA822421D0007USAspending | $7,850,000 | Sep 25, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | FA822421D0007USAspending | $575,000 | Sep 23, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | 36 LRS VM AND FARM VEHICLE WORKING STOCK | — | $312,785 | Sep 19, 2024 | Mar 31, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | TYPE I - VMI HARDWARE | W9098S21D0002USAspending | $540,470 | Sep 11, 2024 | Sep 13, 2024 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | VMI TOOL AND FIXTURE MATERIALS | W9098S21D0004USAspending | $254,523 | Jun 27, 2024 | Jun 27, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Army | TYPE I - VMI HARDWARE | W9098S21D0002USAspending | $1,367,244 | Dec 13, 2023 | May 4, 2022 – May 15, 2024 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. | FA822421D0007USAspending | $300,000 | Oct 31, 2023 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB. | FA822421D0007USAspending | $7,675,000 | Sep 29, 2023 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | VMI TOOL AND FIXTURE MATERIALS | W9098S21D0004USAspending | $254,523 | Jun 14, 2023 | Jun 14, 2023 – Jun 13, 2024 |
| Prime | Department of Defense Department of the Army | TYPE I - VMI HARDWARE | W9098S21D0002USAspending | $365,438 | Jun 8, 2023 | Jun 6, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | TYPE I - VMI HARDWARE | W9098S21D0002USAspending | $293,350 | Mar 14, 2023 | Feb 25, 2022 – Mar 1, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | COVID-19 NIOSH N95 USA DISP. RESP. | 15BNAS20D00000062USAspending | $315,000 | Dec 23, 2022 | Jun 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | FA822421D0007USAspending | $400,000 | Oct 25, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822421D0007USAspending | $400,000 | Oct 20, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | TYPE I - VMI HARDWARE | W9098S21D0002USAspending | $368,868 | Sep 30, 2022 | Apr 25, 2021 – May 13, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | COVID-19 NIOSH N95 USA DISP. RESP. | 15BNAS20D00000062USAspending | $472,500 | Apr 11, 2022 | Mar 1, 2022 – May 31, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | COVID-19 NIOSH N95 USA DISP. RESP. | 15BNAS20D00000062USAspending | $315,000 | Apr 11, 2022 | Feb 4, 2022 – Apr 30, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | N95 MASK (OCT/NOV/DEC) FASTENAL CONTRACT 15NAS20D00000062 | 15BNAS20D00000062USAspending | $472,500 | Jan 28, 2022 | Oct 1, 2021 – Jan 28, 2022 |
| Prime | Department of Defense Department of the Air Force | EO14042. POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS. | FA822421D0007USAspending | $400,000 | Dec 13, 2021 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | EO14042. POINT OF USE CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE UTAH. | FA822421D0007USAspending | $7,525,000 | Oct 28, 2021 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822421D0007USAspending | $400,000 | Oct 21, 2021 | Nov 1, 2021 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010395661-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $47,556 | Sep 18, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010394734-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $79,844 | Sep 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010394499-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $46,741 | Sep 9, 2026 | — – — |
| Subcontractor | Department of the Interior | CONSUMABLES AND TOOLING. 4102445152 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237990 Parent award performance state: CA Parent award description: NEW MELONES GENERATOR REWIND View parent award on USAspending | — | $600 | Jun 15, 2026 | — – — |
| Subcontractor | Department of Defense | RACEWAY CLAMP,FLAT HEAD CHERRYMAX AB RIVET,DOME HEAD CHERRYMAX AB RIVET,100* REDUCED FLUSH HEAD CHERRYMAX AB RIVET,BLIND TERMINAL STUD, RIVET 41-7096532 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - NWCF TASKING View parent award on USAspending | N0042122D0001USAspending | $68,450 | Apr 6, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010374878-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $42,304 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-26 AND 28-FEB-26 IN SUPPORT OF CONTRACT SOW. P010369446-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $42,867 | Feb 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-26 AND 31-JAN-26 IN SUPPORT OF CONTRACT SOW. P010366704-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $81,716 | Jan 13, 2026 | — – — |
| Subcontractor | Department of the Interior | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING. 4102445152 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237990 Parent award performance state: CA Parent award description: NEW MELONES GENERATOR REWIND View parent award on USAspending | — | $8,200 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | SWING CHECK VALVE WITH 8130-3 CERTIFICATION,SHIPPING AND HANDLING 41-7092684 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - NWCF TASKING View parent award on USAspending | N0042122D0001USAspending | $127,656 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | BOLTS, SCREWS P010292367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: SC Parent award description: MADIS FY25-27 FRP SUPPORT View parent award on USAspending | N6523618D8014USAspending | $74,147 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE 26P0037252 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334118 Parent award performance state: PA Parent award description: CONSOLES, DISPLAYS AND PERIPHERAL EQUIPMENT (CDP TI-16 MOD 1) View parent award on USAspending | — | $56,536 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | OPTICAL INSTRUMENTS. 4203087967 · Prime awardUSAspending | SPRBL115D0017USAspending | $39,204 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | MAGNI COATED SCREWS, FLAT WASHERS, BOLT P010287402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: SC Parent award description: MADIS FRP View parent award on USAspending | N6523618D8014USAspending | $34,525 | Feb 19, 2025 | — – — |
| Subcontractor | Department of the Interior | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING 4102445152 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237990 Parent award performance state: CA Parent award description: NEW MELONES GENERATOR REWIND View parent award on USAspending | — | $15,000 | Oct 11, 2024 | — – — |
| Subcontractor | Department of the Interior | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING 4102445152 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237990 Parent award performance state: CA Parent award description: NEW MELONES GENERATOR REWIND View parent award on USAspending | — | $8,000 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45632542 · Prime awardUSAspending | SPE8E324D0010USAspending | $59,460 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE FOR COMPLETION OF CONTRACT. 0000008308 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: UT Parent award description: OBSERVER SEAT KIT FABRICATION View parent award on USAspending | N0042120D0109USAspending | $36,131 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING 4102571453 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: OR Parent award description: IGF::OT::IGF REPLACEMENT OF MAIN UNIT GENERATOR TURBINE RUNNERS IN UNITS 1-14 AT MCNARY DAM POWERHOUSE, UMATILLA, OREGON, INCLUDING REWIND OF 3 MAIN UNIT GENERATORS. View parent award on USAspending | — | $100,000 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL ITEMS 11P0048673 · Prime awardUSAspending | FA851914D0007USAspending | $453,642 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL ITEMS 11P0048668 · Prime awardUSAspending | FA851914D0001USAspending | $338,085 | May 20, 2024 | — – — |
| Subcontractor | Department of the Interior | CONSUMABLES & TOOLING 4102445152 Parent award context Parent award agency: Department of the Interior · Bureau of Reclamation Parent award NAICS: 237990 Parent award performance state: CA Parent award description: NEW MELONES GENERATOR REWIND View parent award on USAspending | — | $50,000 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE ORDERED FOR THE CONTRACT. 0000005638 MOD 1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: UT Parent award description: 8509213043!PANEL,STRUCTURAL,AI View parent award on USAspending | — | $87,107 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE FOR THE -R5 PANELS 0000007050 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: UT Parent award description: 8509213043!PANEL,STRUCTURAL,AI View parent award on USAspending | — | $53,252 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION NEF0000897 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: IGF::OT::IGF N62742-17-C-3570 NAVY EXPEDITIONARY FORCES REGIONAL SERVICE CONTRACT IN SOUTH ASIA, ASIA AND OCEANIA View parent award on USAspending | — | $33,832 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION NEF0000913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: IGF::OT::IGF N62742-17-C-3570 NAVY EXPEDITIONARY FORCES REGIONAL SERVICE CONTRACT IN SOUTH ASIA, ASIA AND OCEANIA View parent award on USAspending | — | $33,832 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | FASTENAL COMPANY 1316226 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $70,250 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FASTENAL COMPANY 1302881 · Prime awardUSAspending | SPE8EH20D0001USAspending | $156,360 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE NHZM002079 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: MA Parent award description: MOUNTED PRODUCTION BUY View parent award on USAspending | W91CRB18D0007USAspending | $72,000 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | WASHERS, CLAMPS, NUTS. BOLTS, RUBBER STRIPS P010273049 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LAND SYSTEMS INTEGRATION(LSI)TACTICAL VEHICLE FIELDING SUPPORT View parent award on USAspending | N0017804D4119USAspending | $39,211 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1253633 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $94,366 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | NUT, FLANGED HEX HEAD, BOLT, HEX FLANGE, WASHER, FLAT P010269315 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LAND SYSTEMS INTEGRATION(LSI)TACTICAL VEHICLE FIELDING SUPPORT View parent award on USAspending | N0017804D4119USAspending | $38,238 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE 26P0014376 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334118 Parent award performance state: PA Parent award description: CONSOLES, DISPLAYS AND PERIPHERAL EQUIPMENT (CDP TI-16 MOD 1) View parent award on USAspending | — | $53,183 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | SCREW, THREAD FORMING UP120333 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $28,937 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE 26P0013825 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334118 Parent award performance state: PA Parent award description: CONSOLES, DISPLAYS AND PERIPHERAL EQUIPMENT (CDP TI-16 MOD 1) View parent award on USAspending | — | $42,340 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | VARIOUS HARDWARE 11P0036061 · Prime awardUSAspending | FA851914D0007USAspending | $159,086 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | 8' NANO-LOK[TM] EDGE TWIN-LEG QUICK CONNECT SELF RETRACTING 3/16
DBI SALA[REG] LEADING SRL IN-LINE SHOCK ABSORBER 30' GALVANIZED CABLE
20' 310LB BLUE GALVANIZED STEEL DBI-SALA[REG] LEADING EDGE SELF-RETRACTING LIFELINE 4502809402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: ME Parent award description: P-381 MULTI-MISSION DRY DOCK #1, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME View parent award on USAspending | — | $36,212 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS HARDWARE 11P0033676 · Prime awardUSAspending | FA851914D0001USAspending | $43,485 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE FOR USMC JLTV ECP PROCUREMENT P010261216 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LAND SYSTEMS INTEGRATION(LSI)TACTICAL VEHICLE FIELDING SUPPORT View parent award on USAspending | N0017804D4119USAspending | $38,609 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | WASHERS,SCREWS,CAPS,NUTS, AND BOLTS P010260911 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: VA Parent award description: C5ISR SYSTEMS, NETWORKS&SUPPORT EQUIP View parent award on USAspending | N6523618D8014USAspending | $45,443 | Nov 17, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.