Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 9, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0035 | 325412 | PHARMACEUTICALS | $19K |
| Oct 8, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0002 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $97K |
| Oct 7, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0017 | 325412 | PHARMACEUTICALS | $13K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG011 | 339940 | OFFICE SUPPLIES | $13K |
| Sep 30, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P1843 | 339112 | MRI INJECTION SYSTEM | $69K |
| Sep 26, 2019 | Department of DefenseNAVY PERSONNEL COMMAND | N6298019F0029 | 339940 | TONER, BLACK | $26K |
| Sep 25, 2019 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ19F0003 | 423420 | TONER CARTRIDGES | $2K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00171 | 339113 | CDC TB PROJECT | $299K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00171 | 339113 | CDC TB PROJECT | $7K |
| Sep 20, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19P0393 | 339112 | MEDRAD STELLANT D CT INJECTION SYSTEM | $39K |
| Sep 18, 2019 | Department of JusticeFCC FLORENCE | 15B40619FUP540057 | 339940 | ENVELOPES, MISC | $1K |
| Sep 18, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1209 | 325412 | PHARMACEUTICALS | $224 |
| Sep 17, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0973 | 325413 | MEDSURGE | $677 |
| Sep 17, 2019 | Department of JusticeFCC FLORENCE | 15B40619FUM440024 | 339940 | TONER | $2K |
| Sep 17, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1235 | 325412 | PHARMACEUTICAL | $30K |
| Sep 16, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1227 | 325412 | PHARMACEUTICALS | $10K |
| Sep 16, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1233 | 325413 | MISC MED SURGE | $34K |
| Sep 13, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1224 | 325412 | PHARMACEUTICAL | $3K |
| Sep 11, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019F0681 | 325992 | TONER | $15K |
| Sep 11, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019P00755 | 325412 | ERLOTINIB TABLETS IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI),DIVISION OF CANCER TREATMENT AND DIAGNOSIS (DCTD), CANCER THERAPY EVALUATION PROGRAM (CTEP) | $150K |
| Sep 11, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1209 | 325412 | PHARMACEUTICALS | $19K |
| Sep 5, 2019 | Department of JusticeFBI-JEH | 15F06719F0003707 | 325992 | LEXMARK TONER | $27K |
| Aug 30, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00138 | 325992 | HP BUSINESS INKJET 1200 D - ALL COLORS. | $11K |
| Aug 27, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1180 | 325413 | 2 LINE ITEM MISCELLANEOUS MEDSURG ITEMS | $920 |
| Aug 26, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0189 | 423420 | PURCHASE OF COPIER PAPER | $11K |
| Aug 21, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1160 | 325412 | PHARMACEUTICAL | $1K |
| Aug 21, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1165 | 325412 | PHARMACEUTICALS | $14K |
| Aug 20, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F925A | 423420 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N Q1339A (HP 39A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASER PRINTERS AND ALL OTHERS THAT USE HEWLETT PACKARD P/N Q1339A (HP 3 | $226 |
| Aug 15, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51419PUB110157 | 325412 | FCI SEAGOVILLE TUBERSOL ORDER | $14K |
| Aug 15, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1139 | 325412 | PHARMACEUTICALS | $402K |
| Aug 13, 2019 | Department of JusticeFCI OXFORD | 15B41019PUB130147 | 325414 | ROUTINE MEDICATIONS. | $9K |
| Aug 7, 2019 | Department of Homeland SecurityORDERING OFFICIAL | 70T06019F3NMED071 | 325992 | ORDERING OFFICIAL TRANSACTIONS 20190513 - 20190628 | $10K |
| Aug 7, 2019 | Department of Homeland SecurityORDERING OFFICIAL | 70T06019F3NMED074 | 325992 | ORDERING OFFICIAL TRANSACTIONS 20190629-20190728 | $20K |
| Aug 6, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1089 | 325412 | PHARMACEUTICALS | $66K |
| Aug 6, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1122 | 325412 | PHARMACEUTICALS | $15K |
| Aug 6, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1123 | 325412 | PHARMACEUTICALS | $32K |
| Aug 6, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1124 | 325412 | PHARMACEUTICALS | $61K |
| Jul 31, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1107 | 325412 | PHARMACEUTICAL | $72K |
| Jul 30, 2019 | Department of JusticeFMC BUTNER | 15B10619PUB170696 | 325412 | 49281-0752-21 TUBERSOL 10 TEST | $13K |
| Jul 30, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1082 | 325412 | PHARMACEUTICALS | $49K |
| Jul 30, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1097 | 325412 | MEDSURG | $186 |
| Jul 24, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F87XG | 423420 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW XEROX CORPORATION PN 106R01370 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH XEROX PHASER 3600 PRINTERS AND ALL OTHER PRINTERS THAT USE XEROX P/N 106R01370 COL | $302 |
| Jul 24, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F87XH | 423420 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW XEROX CORPORATION PN 106R01370 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH XEROX PHASER 3600 PRINTERS AND ALL OTHER PRINTERS THAT USE XEROX P/N 106R01370 COL | $452 |
| Jul 24, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F87XK | 423420 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW XEROX CORPORATION PN 106R01370 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH XEROX PHASER 3600 PRINTERS AND ALL OTHER PRINTERS THAT USE XEROX P/N 106R01370 COL | $2K |
| Jul 24, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1088 | 325412 | ATENOLOL 50/CHLORTHALIDONE 25MG TAB | $12K |
| Jul 22, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1053 | 325412 | PHARMACEUTICALS | $25K |
| Jul 22, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1065 | 325412 | OPEN MARKET MISC PHARMACEUTICALS | $22K |
| Jul 18, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1049 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $1K |
| Jul 12, 2019 | Department of JusticeFCI EDGEFIELD | 15B30319PUB130168 | 446110 | TUBERSOL 10-TEST 1 ML VIAL | $18K |
| Jul 9, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1004 | 325412 | PHARMACEUTICALS | $16K |
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