Federal Contractor Profile
Ase Direct, INC.
$94M obligated·3,878 awards·21 agencies·62 NAICS
Federal Contracts
Showing award actions 1–50 of 3,888 funded award actions, most recent first.
- Contracts with positive obligations
- 3,878
- Funded award actions shown
- 3,888
- Obligations shown
- $94M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | Department of JusticeFCC FLORENCE | 15B40626P00000258 | 339940 | OFFICE/SANITATION SUPPLIES F7 | $48K |
| Aug 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000041 | 339940 | 2026 HEWLETT PACKER (HP) TONER CARTRIDGE | $19K |
| Jul 14, 2026 | Department of JusticeFCC FLORENCE | 15B40626P00000203 | 339940 | FY26 J1 ASE TONER JUL 26 | $32K |
| Jun 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0558 | 339113 | BLACK HILLS VAHCS OPHTHALMIC EXAMINATION CHAIRS | $54K |
| Jun 23, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0107 | 325992 | IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN | $8K |
| Apr 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0301 | 339113 | OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM | $54K |
| Mar 20, 2026 | Department of JusticeFCI WILLIAMSBURG | 15B31626F00000032 | 339940 | FY 26 ASE DIRECT INC - NATIONAL PAPER SUPPLY | $2K |
| Mar 18, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000100 | 339940 | ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB | $10K |
| Mar 18, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50403 | 339940 | REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY | $13K |
| Mar 17, 2026 | Department of JusticeMDC LOS ANGELES | 15B60626F00000020 | 339940 | ASE DIRECT FY26 - PRINTING PAPER | $10K |
| Feb 17, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0049 | 325992 | PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | $137K |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001426PE039 | 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 | 15B40226F00000022 | 339940 | OATS-DULUTH-ASE DIRECT PAPER FY26 C1 JAN 25 | $9K |
| Jan 6, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000061 | 339940 | FDC HOUSTON COPY PAPER NATIONAL PAPER CONTRACT - 15BNAS25A00000169 | $3K |
| Dec 11, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000051 | 339940 | PAPER ORDER FOR DIR OFFICE REFERENCE FN 26 002 BPA 15BNAS25A00000169 ASE DIRECT INC | $20K |
| Dec 10, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000065 | 339940 | ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB | $10K |
| Dec 4, 2025 | Department of JusticeFCC FORREST CITY | 15B50826F00000007 | 339940 | INSTITUTIONAL COPY PAPER | $13K |
| Dec 4, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0217 | 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) | 36C77026P0009 | 325412 | ARTIFICIAL SALIVA ORAL SPRAY 240ML | $86K |
| Sep 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1696 | 339112 | EQUIPMENT, TRI W-G PARALLEL MOTORIZED BARS WITH INSTALL | $18K |
| Sep 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2194 | 339112 | CT INJECTION SYSTEM | $45K |
| Aug 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1608 | 339113 | SURGICAL-STRETCHER PROCEDURE CHAIRS | $23K |
| Aug 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1993 | 339112 | CRASH CARTS FOR VA SAN DIEGO | $28K |
| Aug 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1983 | 334517 | MEDRAD MARK 7 ARTERION CONTRAST INJECTION SYSTEM | $33K |
| Aug 19, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5903N042 | 339940 | TONER | $29K |
| Aug 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P1194 | 541512 | BAYER CONTRAST DOSE MANAGEMENT | $38K |
| Jul 22, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0101 | 339113 | LAB FUME HOOD | $19K |
| Jun 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0121 | 339112 | CYSTOSCOPY ASCOPE REFERENCE NUMBER 10-601177-4 FOR WALTER REED | $115K |
| Jun 11, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0213 | 325992 | PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES | $600K |
| Jun 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0892 | 334510 | MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSOR | $4K |
| May 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0856 | 339112 | MEDRAD MARK 7 ARTERION INJECTION SYSTEM WITH INSTALLATION | $29K |
| Apr 28, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024P0258 | 325412 | PHARMACEUTICALS 770-24-3-801-0476 -NATIONAL CMOP ACAMPROSATE | $12K |
| Apr 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0897 | 339920 | PERFORMA ELECTRIC PLATFORM PARALLEL BARS | $21K |
| Feb 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0057 | 339112 | AMBU SCOPE4 CYSTO FLEXIBLE ENDOSCOPE | $87K |
| Feb 24, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0112 | 325412 | EYELID CLEANSER | $52K |
| Feb 20, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0004 | 325992 | LEXMARK ITEMS AND ABILITY ONE PAPER. | $30K |
| Feb 12, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0615 | 339112 | C-ARM TABLE | $36K |
| Jan 15, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0072 | 325413 | MULTI CMOP, MULTI LINE ITEMS - MED/SURG | $578K |
| Jan 8, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0004 | 325992 | LEXMARK ITEMS AND ABILITY ONE PAPER. | $337K |
| Jan 7, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0005 | 325412 | PHARMACEUTICALS 770-24-4-801-0617 -NATIONAL CMOP A1222 ACAMPROSATE | $92K |
| Jan 6, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0005 | 325412 | PHARMACEUTICALS 770-24-4-801-0617 -NATIONAL CMOP A1222 ACAMPROSATE | $182K |
| Dec 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0245 | 339112 | AMBU ASCOPE DISPOSABLE SCOPE | $209K |
| Dec 10, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0038 | 325412 | SULFACETAMIDE NA 10/SULFUR 5% | $330K |
| Dec 10, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0051 | 325412 | PHARMACEUTICAL | $45K |
| Oct 28, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0154 | 339920 | PHYSICAL THERAPY AND GYM EQUIPMENT | $24K |
| Oct 9, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0004 | 325992 | LEXMARK ITEMS AND ABILITY ONE PAPER. | $362K |
| Sep 25, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P2013 | 339920 | PMR EQUIPMENT | $53K |
| Sep 25, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0245 | 339112 | AMBU ASCOPE DISPOSABLE SCOPE | $38K |
| Sep 24, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024P0365 | 325412 | PHARMACEUTICALS TF 760-24-3-050-1059 OM RX (VA-24-00076781) | $430 |
| Sep 24, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024P0404 | 325413 | 4 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP. | $136K |
Get Alerted Before Ase Direct, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free