FASTCIK 815556

FASTENAL CO

EDGAR filings

Customers

1 federal agency

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$8.5M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 1

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $8.5M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Air Force	$8.5M	FY 2026	35	$8.9M → $10.0M → $9.3M → $8.5M	FA822426F0009
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. Award FA822426F0009 on USAspending.gov ↗ Largest of 35 awards in FY2026: $7.2M obligated

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