Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DP21P0413 | 325412 | 8507881233!ACETAMINOPHEN SUPPO | $29 |
| Dec 19, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0178 | 325412 | PHARMACEUTICAL | $28K |
| Dec 16, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0168 | 325412 | VALSARTAN 80MG TAB 90CT | $45K |
| Dec 11, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0162 | 325413 | REFILL OF PHARM ITEMS TO MEET CMOPS NEEDS | $109K |
| Dec 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0123 | 325412 | MISC. PHARMACEUTICALS FOR THE DALLAS CMOP. | $27K |
| Dec 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0155 | 325412 | 5 LINE ITEM PHARMACEUTICAL | $53K |
| Dec 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0161 | 325412 | PHARMACEUTICAL | $11K |
| Dec 9, 2020 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 325412 | DELIVERY ORDER 3: PROCUREMENT OF ERLOTINIB TABLETS IN SUPPORT OF THE DHHS, NIH, NCI, DCTD, CTEP. 25 MG TABLETS: 75 BOTTLES 100 MG TABLETS: 55 BOTTLES 150 MG TABLETS: 140 BOTTLES | $963K |
| Dec 8, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00089 | 339940 | UNITED STATES MINT-WIDE TONER/PRINTER CARTRIDGES AND SUPPLIES | $179K |
| Dec 3, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0141 | 325412 | 4 LINE ITEM PHARMACEUTICALS | $3K |
| Dec 2, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0136 | 325413 | MEDSURG | $251K |
| Nov 25, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0123 | 325412 | MISC. PHARMACEUTICALS FOR THE DALLAS CMOP. | $35K |
| Nov 23, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0116 | 325412 | 1 LINE ITEM PHARMACEUTICAL | $4K |
| Nov 16, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0098 | 325413 | MED/SURG ITEM | $30K |
| Nov 13, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0097 | 325413 | 1 LINE ITEM MED SURG SUPPLY | $148K |
| Nov 3, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21M000A | 339940 | HP LASERJET 1010, 1012, 1015, 1018, 1020, 1022, 1022N, 1022NW, 3015AIO, 3020AIO | $127 |
| Nov 2, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0068 | 325412 | MISC. PHARMACEUTICALS | $65K |
| Oct 23, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0055 | 325412 | PHARMACEUTICAL | $134K |
| Oct 21, 2020 | Department of JusticeFCC BEAUMONT | 15B50221FWC110002 | 339940 | 8540-01-630-8729 ABILITY ONE TOILET TISSUE | $109K |
| Oct 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520003 | 334118 | IGF::OT::IGF - MFD PURCHASE FOR VAICO | $2K |
| Oct 15, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0033 | 325413 | MED SURG SUPPLY | $10K |
| Oct 15, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0036 | 325413 | MED SURG SUPPLY | $4K |
| Oct 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0002 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $194K |
| Oct 9, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0021 | 325412 | PHARMACEUTICAL | $58K |
| Oct 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520002 | 334118 | IGF::OT::IGF - 4 CONFIGURATION 3BS AND MAINTENANCE SUPPORT | $8K |
| Sep 29, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P1095 | 334510 | MRI SAFE INJECTION SYSTEM | $115K |
| Sep 24, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0880 | 325412 | PHARMACEUTICALS | $496 |
| Sep 23, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0845 | 339940 | OFFICE SUPPLIES | $17K |
| Sep 21, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0996 | 325413 | PHARMACEUTICALS | $15K |
| Sep 17, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0987 | 325412 | PHARMACEUTICALS | $5K |
| Sep 14, 2020 | Department of JusticeFCI ALICEVILLE | 15B31820PVA120290 | 322291 | PAPER HAND TOWELS | $13K |
| Sep 10, 2020 | Department of JusticeFCC FLORENCE | 15B40620FVB140160 | 339940 | OFFICE SUPPLIES | $2K |
| Sep 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0965 | 325412 | PHARMACEUTICALS | $38K |
| Sep 9, 2020 | Department of JusticeFCC FLORENCE | 15B40620FVP140332 | 339940 | OFFICE SUPPLIES | $859 |
| Sep 9, 2020 | Department of JusticeFCI TEXARKANA | 15B51520PVB110275 | 339113 | N95 MASK | $16K |
| Sep 9, 2020 | Department of JusticeFCC FLORENCE | 15B40620FVM540008 | 339940 | OFFICE SUPPLIES | $446 |
| Sep 2, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0888 | 325412 | PHARMACEUTICAL | $59 |
| Aug 28, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0916 | 325412 | 3 PHARMACEUTICALS | $71K |
| Aug 27, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0929 | 325412 | PHARMACEUTICALS FOR LEAVENWORTH CMOP | $30K |
| Aug 21, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0910 | 325412 | PHARMACEUTICALS | $10K |
| Aug 18, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0898 | 325412 | PHARMACEUTICAL | $113K |
| Aug 18, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0899 | 325412 | BACTERIOSTATIC WATER FOR INJECTIONS(EPS) PACKS OF 25 | $33K |
| Aug 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P1041 | 325412 | 8507591451!HYDROGEN PEROXIDE T | $15 |
| Aug 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P1042 | 325412 | 8507591452!HYDROGEN PEROXIDE T | $12 |
| Aug 13, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0888 | 325412 | PHARMACEUTICAL | $113K |
| Aug 13, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0880 | 325412 | PHARMACEUTICALS | $24K |
| Aug 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0881 | 325412 | MEXILETINE | $24K |
| Aug 5, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD20FNEEA0031 | 325992 | PRINTER CONSUMABLE SUPPLIES, TONER | $30K |
| Jul 31, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0857 | 325413 | ACCU-CHEK AND SUPPLIES | $421K |
| Jul 28, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0846 | 325412 | PHARMACEUTICALS | $2K |
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