Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 10, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0057 | 325413 | SUNSCREEN 30-50/AVOBENZONE/PABA-F LOTION 240ML | $13K |
| Oct 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0048 | 325412 | TO REFILL CMOPS NEEDS: MIRTAZAPINE 15MG TAB / MIRTAZAPINE 30MG 500CT | $603K |
| Oct 2, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0009 | 325412 | PHARMACEUTICALS | $14K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0004 | 325992 | TONER | $137K |
| Oct 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0005 | 325412 | PHARMACEUTICALS | $21K |
| Oct 1, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281619FG017 | 325992 | OFFICE SUPPLIES | $16K |
| Oct 1, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FG009 | 325992 | OFFICE SUPPLIES | $20K |
| Sep 28, 2018 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7018P0729 | 339940 | FPDS REPORT IS REQUIRED | $12K |
| Sep 25, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1836 | 325412 | ATORVASTATIN CALCIUM 80MG TAB | $21K |
| Sep 25, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00230 | 325992 | TONER AND DEVELOPER | $278K |
| Sep 21, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1828 | 325412 | PHARMACEUTIALS | $37K |
| Sep 21, 2018 | Department of JusticeFCI TALLADEGA | 15B31318FTM230029 | 325992 | PRINTER TONER AND SUPPLIES | $5K |
| Sep 21, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1829 | 325412 | PHARMACEUTICALS | $83K |
| Sep 20, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTG140053 | 325992 | TONER | $3K |
| Sep 20, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTG140054 | 325992 | CALCULATORS | $753 |
| Sep 19, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTE140042 | 325992 | COLOR PRINTERS | $3K |
| Sep 19, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTK140025 | 325992 | DRY ERASE BOARDS | $213 |
| Sep 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1817 | 325412 | ZONISAMIDE 100MG CAP | $9K |
| Sep 19, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTE140041 | 325992 | CROSS CUT SHREDDERS | $3K |
| Sep 19, 2018 | Department of JusticeMCC SAN DIEGO | 15B61018FTM210011 | 325992 | TONER FOR PRINTERS | $6K |
| Sep 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1819 | 325412 | ATORVASTATIN CALCIUM 20MG TAB | $77K |
| Sep 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1804 | 325412 | CLARITHROMYCIN 500MG TAB | $817 |
| Sep 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1805 | 325412 | PHARMACEUTICALS FOR CHARLESTON VA CMOP | $56K |
| Sep 17, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1794 | 325412 | MISC PHARM | $48K |
| Sep 17, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1793 | 325412 | REFILL OF DOCUSATE TO MEET CMOPS NEEDS | $65K |
| Sep 14, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01601 | 325992 | IGF::OT::IGF FY18-GIMC-SUPPLIES-GEN SERV | $32K |
| Sep 14, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18F0037 | 423420 | WAREHOUSE COPY PAPER | $27K |
| Sep 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1779 | 325412 | TO REFILL CMOPS NEEDS: 6 LINES OF A 14 LINE PHARM | $52K |
| Sep 12, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1773 | 325412 | MISC PHARM | $2K |
| Sep 12, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0994 | 325992 | TONER FOR 351 MUSKOGEE RO | $19K |
| Sep 12, 2018 | Department of JusticeFCI ASHLAND | 15B10218FTB130275 | 325992 | TONER | $4K |
| Sep 11, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1760 | 325412 | MISC PHARM | $12K |
| Sep 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01539 | 423420 | 18-TOH-SUPPLIES-AUTOMATINO AIDS INC IT PRIVACY SCREENS (ONE TIME) | $8K |
| Sep 10, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1748 | 325412 | MISC PHARM | $2K |
| Sep 7, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1755 | 325412 | PHARMACEUTICALS | $2K |
| Sep 7, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1743 | 325412 | PHARMACEUTICALS | $135K |
| Sep 7, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0411 | 423420 | OFFICE ITEMS | $2K |
| Sep 6, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1746 | 325412 | PHARMACEUTICALS CHARLESTON VA CMOP | $7K |
| Sep 6, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1748 | 325412 | MISC PHARM | $10K |
| Sep 5, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1731 | 325412 | PHARMACEUTICALS | $2K |
| Sep 5, 2018 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | DOLASM17F00025 | 325992 | TONER CARTRIDGES FOR VARIOUS PRINTERS LOCATED IN (4) OWCP PROGRAM OFFICES THROUGHOUT THE SE REGION. THIS IS A IDIQ, SO THE INITIAL OBLIGATION AND VALUES REFLECT THE GUARANTEED MINIMUM. | $8K |
| Sep 5, 2018 | Department of JusticeUSP CANAAN | 15B21518FTM120111 | 325992 | VARIOUS TONER CARTRIDGES, RECYCLED CONTENT | $8K |
| Sep 4, 2018 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09018FVRL25200 | 325992 | DELL TONER ORDER | $6K |
| Sep 4, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTP540052 | 325992 | TONER | $3K |
| Sep 4, 2018 | Department of JusticeFCI LORETTO | 15B20818FTE110091 | 325992 | 1-SHREDDER 16-TONER CARTRIDGE | $5K |
| Aug 31, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1718 | 325412 | PHARMACEUTICALS | $14K |
| Aug 31, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1716 | 325412 | TO REFILL CMOPS NEEDS: 3 LINE EM PHARM | $177K |
| Aug 30, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F4164 | 325992 | MULTIPURPOSE PAPER FOR STOCK REPLENISHMENT. | $92K |
| Aug 30, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1706 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $31K |
| Aug 29, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1709 | 325412 | MISC PHARM | $23K |
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