Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1482 | 325412 | PHARMACEUTICALS | $30K |
| Jul 10, 2018 | Department of DefenseNAVY PERSONNEL COMMAND | N6298018F0029 | 325992 | TONER | $5K |
| Jul 3, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1467 | 325412 | PHARMACEUTICALS | $48K |
| Jul 3, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1441 | 325412 | PHARMACEUTICALS | $17K |
| Jul 2, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1457 | 325412 | TO REFILL CMOPS NEEDS:ZOLPIDEM TARTRATE 5MG TAB 1000CT / ZOLPIDEM TARTRATE 10MG TAB 100C | $47K |
| Jun 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1438 | 325412 | PHARMACEUTICALS | $650K |
| Jun 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1441 | 325412 | PHARMACEUTICALS | $41K |
| Jun 27, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5718 | 322230 | NON-IT OFFICE SUPPLIES | $15K |
| Jun 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1428 | 325412 | PHARMACEUTICALS | $9K |
| Jun 21, 2018 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837118P0018 | 423430 | ADDITIONALLY IDENTIFIED IT NETWORK HARDWARE&EQUIPMENT TO SUPPORT SOUTHWEST AREA INCIDENT MANAGEMENT TEAMS FOR THE 2018 WILDLAND FIRE SEASON. APPROVED BY NETWORK SPECIALIST'S, AS PART OF THE USDA FOREST SERVICE CIO BRANCH. | $4K |
| Jun 21, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1409 | 325412 | PHARMACEUTICAL | $4K |
| Jun 21, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1406 | 325412 | FINASTERIDE 5MG TAB 30&90 COUNT | $9K |
| Jun 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6872 | 325992 | IGF::OT::IGF TONER FOR COPIERS AND FAX MACHINES | $79K |
| Jun 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1404 | 325412 | ATORVASTATIN 80MG | $39K |
| Jun 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1395 | 325412 | PHARMACEUTICALS | $50K |
| Jun 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1382 | 325412 | REFILL OF ATORVASTATIN CALCIUM 80 MG TO MEET CMOPS NEEDS | $7K |
| Jun 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1386 | 325412 | MISC PHARM | $8K |
| Jun 18, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1391 | 325412 | PHARMACEUTICALS | $16K |
| Jun 14, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1375 | 325412 | PHARMACEUTICALS | $196K |
| Jun 14, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1377 | 325412 | ATORVASTATIN 80MG | $23K |
| Jun 14, 2018 | Department of JusticeFCI ESTILL | 15B30518FTMW30010 | 423420 | TONER CARTRIDGES | $7K |
| Jun 14, 2018 | Department of JusticeFBI-JEH | 15F06718F0005491 | 325992 | TONER | $26K |
| Jun 14, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1360 | 325412 | MISC PHARM | $68K |
| Jun 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1347 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $17K |
| Jun 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED173 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $23K |
| Jun 12, 2018 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243218FNE400010 | 423420 | PURCHASE OF TWO FUJITSU FI-7700 SCANNERS, MFR. PART #:PA03740-B005 | $11K |
| Jun 12, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1355 | 325412 | PHARMACEUTICALS | $12K |
| Jun 8, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1344 | 325412 | ATORVASTATIN 40MG TAB | $8K |
| Jun 7, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1319 | 325412 | LOSARTAN | $51K |
| Jun 6, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1324 | 325412 | PHARMACEUTICALS | $17K |
| Jun 6, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1327 | 325412 | PHARMACEUTICALS CHELMSFORD VA CMOP | $23K |
| Jun 5, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0919 | 325992 | WHITE THERMAL CDR'S | $11K |
| Jun 5, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1314 | 325412 | REFILL OF ATROVASTATIN CLACIUM TO MEET CMOPS NEEDS | $14K |
| May 30, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1299 | 325412 | TO REFILL CMOPS NEEDS:DIAZEPAM 5MG TAB 500CT | $16K |
| May 30, 2018 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837118P0017 | 423420 | NETWORK HARDWARE&EQUIPMENT TO SUPPORT SOUTHWEST AREA INCIDENT MANAGEMENT TEAMS FOR THE 2018 WILDLAND FIRE SEASON. APPROVED BY NETWORK SPECIALIST'S, AS PART OF THE USDA FOREST SERVICE CIO BRANCH. | $600 |
| May 29, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1276 | 325412 | PHARMACEUTICALS | $46K |
| May 29, 2018 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837118P0017 | 423420 | NETWORK HARDWARE&EQUIPMENT TO SUPPORT SOUTHWEST AREA INCIDENT MANAGEMENT TEAMS FOR THE 2018 WILDLAND FIRE SEASON. APPROVED BY NETWORK SPECIALIST'S, AS PART OF THE USDA FOREST SERVICE CIO BRANCH. | $22K |
| May 29, 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. | $7K |
| May 24, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00137 | 325992 | TONER AND DEVELOPER | $431K |
| May 22, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1252 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $5K |
| May 21, 2018 | Department of JusticeFBI-JEH | 15F0671812000000556 | 424120 | BPA FOR TONER | $120K |
| May 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800376G | 325992 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8K |
| May 17, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1241 | 325412 | PHARMACEUTICALS | $178K |
| May 17, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1246 | 325412 | MISC PHARM | $9K |
| May 16, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTF740002 | 325992 | TONER | $8K |
| May 14, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1224 | 325412 | METOPROLOL TARTRATE 100MG TAB | $20K |
| May 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED149 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $5K |
| May 10, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00042 | 325992 | BRAND NAME TONER AND PRINT CONSUMABLE SUPPLIES | $80K |
| May 9, 2018 | Department of JusticeFBI-JEH | 15F06718F0004897 | 325992 | LEXMARK TONER | $428K |
| May 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1151 | 325412 | MISC PHARM | $67K |
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