Federal Contractor Profile
Ase Direct, INC.
Federal contracting record: $94M obligated across 3,878 awards from 21 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EZDFY7PVHWL4
CAGE Code
49KA0
Address
7113 PEACH CT, BRENTWOOD, TN, 370273240
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$64M
68.1% of total obligations
- Department of Justice$14M
14.5% of total obligations
- Department of Health and Human Services$6.3M
6.7% of total obligations
- Department of Defense$3.6M
3.8% of total obligations
- Department of the Treasury$3.1M
3.3% of total obligations
- Department of Homeland Security$1.4M
1.5% of total obligations
- Department of State$553K
0.6% of total obligations
- General Services Administration$398K
0.4% of total obligations
- Department of Agriculture$248K
0.3% of total obligations
- Department of Labor$181K
0.2% of total obligations
Top NAICS Activity
- $37M
- $15M
- $12M
- $5.3M
- $4.6M
- $4.4M
- $2.3M
- $2.3M
- $1.7M
- $1.4M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 339940 | THE PURPOSE OF THIS ORDER IS TO OBLIGATE FUNDS FOR OFFICE SUPPLIES AT RIVERSIDE NC. PER STATEMENT OF WORK DELIVERY IS TO BE WITHIN 7 DAYS, BUT WILL ALLOW ADDITIONAL TIME - POP 9/10/2026 TO 9/22/2026. POC IS LINCOLN.SII@VA.GOV | $21K |
| Sep 3, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 339940 | TONER, FUSER, IMAGING KITS | $129K |
| Aug 17, 2026 | Department of JusticeFCC FLORENCE | 339940 | OFFICE/SANITATION SUPPLIES F7 | $48K |
| Aug 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 339940 | 2026 HEWLETT PACKER (HP) TONER CARTRIDGE | $19K |
| Jul 14, 2026 | Department of JusticeFCC FLORENCE | 339940 | FY26 J1 ASE TONER JUL 26 | $32K |
| Jun 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 339113 | BLACK HILLS VAHCS OPHTHALMIC EXAMINATION CHAIRS | $54K |
| Jun 23, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325992 | IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN | $8K |
| Apr 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 339113 | OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM | $54K |
| Mar 20, 2026 | Department of JusticeFCI WILLIAMSBURG | 339940 | FY 26 ASE DIRECT INC - NATIONAL PAPER SUPPLY | $2K |
| Mar 18, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 339940 | REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY | $13K |
| Mar 18, 2026 | Department of JusticeFCI FORT DIX | 339940 | ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB | $10K |
| Mar 17, 2026 | Department of JusticeMDC LOS ANGELES | 339940 | ASE DIRECT FY26 - PRINTING PAPER | $10K |
| Feb 17, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325992 | PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | $137K |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 339112 | ASE DIRECT MEDSURG,., PROVIDES SINGLE USE FLEXIBLE ENDOSCOPES REQUIRED TO PROVIDE PATIENT CARE IN THE UROLOGY STONE CENTER. | $115K |
| Jan 8, 2026 | Department of JusticeFPC DULUTH | 339940 | OATS-DULUTH-ASE DIRECT PAPER FY26 C1 JAN 25 | $9K |
| Jan 6, 2026 | Department of JusticeFDC HOUSTON | 339940 | FDC HOUSTON COPY PAPER NATIONAL PAPER CONTRACT - 15BNAS25A00000169 | $3K |
| Dec 11, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 339940 | PAPER ORDER FOR DIR OFFICE REFERENCE FN 26 002 BPA 15BNAS25A00000169 ASE DIRECT INC | $20K |
| Dec 10, 2025 | Department of JusticeFCI FORT DIX | 339940 | ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB | $10K |
| Dec 4, 2025 | Department of JusticeFCC FORREST CITY | 339940 | INSTITUTIONAL COPY PAPER | $13K |
| Dec 4, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 334510 | PURCHASE 0NE (1) EACH BAYER MEDRAD MARK 7 ARTERION INJECTION SYSTEM - PEDESTAL MOUNT P/N ART700 PEDL | $30K |
| Oct 1, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 325412 | ARTIFICIAL SALIVA ORAL SPRAY 240ML | $86K |
| Sep 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | EQUIPMENT, TRI W-G PARALLEL MOTORIZED BARS WITH INSTALL | $18K |
| Sep 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 339112 | CT INJECTION SYSTEM | $45K |
| Aug 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 339113 | SURGICAL-STRETCHER PROCEDURE CHAIRS | $23K |
| Aug 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 339112 | CRASH CARTS FOR VA SAN DIEGO | $28K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $312K
JUDSON H CLIFT
Rank 1 · Reported Oct 28, 2025
- $312K
BO D CLIFT
Rank 2 · Reported Oct 28, 2025
- $263K
JAIME WILBUR
Rank 3 · Reported Oct 28, 2025
- $202K
DAVID B BAKER
Rank 4 · Reported Oct 28, 2025
- $202K
PAUL W WRIGHT
Rank 5 · Reported Oct 28, 2025
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