Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1711 | 325412 | MISC PHARM | $34K |
| Aug 28, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1696 | 325412 | GLUCOSE CHEW TABS | $58K |
| Aug 24, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTM740037 | 325992 | TONER | $553 |
| Aug 24, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1690 | 325412 | PHARMACEUTICALS | $45K |
| Aug 23, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1675 | 325412 | PHARMACEUTICALS | $67K |
| Aug 23, 2018 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN18F0037 | 325992 | HP 981XXL HIGH YIELD CYAN CARTRIDGE | $26K |
| Aug 22, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1677 | 325412 | MEDSURG AWARD - ASE DIRECT - CMOP CHARLESTON SC 766 | $64K |
| Aug 22, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000616 | 325992 | TONER FOR CSC | $122K |
| Aug 20, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0628 | 453210 | EXPENDABLE SUPPLIERS- DOCUMENT, FILE FOLDER, POST-IT,IGF::OT::IGF | $10K |
| Aug 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1634 | 325412 | PHARMACEUTICALS | $561K |
| Aug 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1635 | 325412 | PHARMACEUTICALS | $160K |
| Aug 19, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F2087 | 423420 | PLANTRONICS WIRELESS HEADSETS | $25K |
| Aug 16, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1653 | 325412 | MISC PHARM | $89K |
| Aug 15, 2018 | Department of JusticeFBI-JEH | 15F06718F0006617 | 325992 | LEXMARK TONER | $572K |
| Aug 15, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1092 | 325910 | TONERS FOR RO | $8K |
| Aug 14, 2018 | Department of JusticeFCI SANDSTONE | 15B41318FTF720002 | 325992 | FCI SANDSTONE - PRINTER CARTRIDGES. | $5K |
| Aug 14, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1636 | 325412 | PHARMACEUTICALS | $100K |
| Aug 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1626 | 325412 | REFILL OF PHARMACEUTICALS | $2K |
| Aug 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1629 | 325412 | PHARMACEUTICALS | $18K |
| Aug 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1631 | 325412 | ATORVASTATIN CALCIUM 80MG TAB | $21K |
| Aug 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED188 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $46K |
| Aug 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1576 | 339113 | HYDROCORTISONE, MENTHOL/M-SALICYLATE CREAM, MOMETASONE FUROATE SOLUTION, UNSCENTED LUBRIDERM LOTION | $8K |
| Aug 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1615 | 325412 | REFILL OF VARIOUS PHARMACEUTICALS | $38K |
| Aug 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1622 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $37K |
| Aug 9, 2018 | Department of DefenseNAVY PERSONNEL COMMAND | N6298018F0037 | 325992 | TONER | $74K |
| Aug 2, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1071 | 334210 | PURCHASE WIRELESS HEADSET NASHVILLE RO | $19K |
| Aug 2, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1587 | 325412 | PHARMACEUTICALS | $98K |
| Aug 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800376G | 325992 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1K |
| Aug 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1568 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $55K |
| Aug 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1571 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $289K |
| Aug 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1573 | 325412 | FUROSEMIDE | $24K |
| Jul 31, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1584 | 325412 | PHARMACEUTICAL | $16K |
| Jul 26, 2018 | Department of JusticeFBI-JEH | 15F06718F0006216 | 423420 | PRINTER SUPPLIES | $14K |
| Jul 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1556 | 325412 | PHARMACEUTICALS | $18K |
| Jul 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1572 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $20K |
| Jul 23, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1527 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $30K |
| Jul 23, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1536 | 325412 | PHARMACEUTICALS | $9K |
| Jul 21, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA18F262J | 423420 | DLLHD767, DELL 5210N/5310 HIGH YIELD TONER (20 000 5210N/5310 HIGH YIELD TONER (20 000 YIELD) (OEM# 341-2919) | $694 |
| Jul 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1517 | 325412 | REFILL OF VARIOUS PHAMACEUTICALS | $43K |
| Jul 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1524 | 325412 | PHARMACEUTICALS | $14K |
| Jul 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1527 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $12K |
| Jul 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1506 | 325412 | PHARMACEUTICALS | $67K |
| Jul 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1520 | 325412 | ATORVASTATIN 40MG | $39K |
| Jul 17, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1511 | 325412 | PHARMACEUTICALS | $19K |
| Jul 17, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000462 | 325992 | TONER | $34K |
| Jul 16, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1505 | 325412 | ZOLPIDEM | $83K |
| Jul 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED176 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $24K |
| Jul 12, 2018 | Department of JusticeFBI-JEH | 15F06718P0005882 | 423420 | PRINTER SUPPLIES | $10K |
| Jul 12, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1490 | 325412 | PHARMACEUTICALS | $242K |
| Jul 11, 2018 | Department of JusticeFBI-JEH | 15F06718A0002667 | 339940 | TONER FY 18 | $15K |
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