Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1143 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $50K |
| Apr 30, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0415 | 423420 | TONER NY REGIONAL OFFICER | $27K |
| Apr 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1142 | 325412 | IGF:OT::IGF PHARMACEUTICALS | $58K |
| Apr 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1147 | 325412 | PHENAZOPYRIDINE HCL 100MG | $2K |
| Apr 25, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1125 | 325413 | MED/SURG ITEMS | $10K |
| Apr 24, 2018 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA18F0SWE | 325992 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N Q5942XG (HP 42X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET 4250 AND 4350 SERIES INCLUDING 4250, 4250DTN, 4250DTNSL, 4250 | $150 |
| Apr 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1097 | 325412 | IGF::OT::IGF PHARMACEUTICALS | $675K |
| Apr 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED131 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $4K |
| Apr 10, 2018 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1118F0038 | 325992 | IGF::OT::IGF - FOR OTHER FUNCTIONS | $6K |
| Apr 5, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1000 | 325412 | PHARMACEUTICALS | $6K |
| Mar 30, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0952 | 325412 | MED SURG ITEMS | $20K |
| Mar 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0004120 | 325992 | LEXMARK TONER | $108K |
| Mar 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0893 | 325412 | PHARMACEUTICALS | $4K |
| Mar 27, 2018 | Department of JusticeFBI-JEH | 15F06718P0004116 | 325910 | IGF::OT::IGF, TONER | $8K |
| Mar 23, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0905 | 325412 | PHARMACEUITCAL - DOXYCYLINE HYCLATE | $4K |
| Mar 22, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0911 | 325412 | PHARMACEUTICALS | $14K |
| Mar 22, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18F0019 | 325992 | WHITE RECYCLED COPY PAPER FROM ASE DIRECT, INC. QTY. 14OO BOXES @ $29.40 EACH = $41,160.00. | $41K |
| Mar 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0899 | 325412 | MIRTAZAPINE 7.5MG | $19K |
| Mar 19, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0886 | 325412 | PHARMACEUTICALS | $25K |
| Mar 19, 2018 | Department of JusticeFBI-JEH | 15F06718F0003946 | 325910 | TONER IS NEEDED FOR THE DETROIT FIELD OFFICE AND RESIDENT AGENCIES | $9K |
| Mar 15, 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 |
| Mar 14, 2018 | Department of JusticeFBI-JEH | 15F067182200P0000235 | 325910 | IGF::OT::IGF COPIER TONER AND SUPPLIES | $3K |
| Mar 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED113 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $12K |
| Mar 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0845 | 325412 | TO REFILL CMOPS NEEDS: QUETIAPINE FUMARATE 100MG TAB 1000CT | $60K |
| Mar 8, 2018 | Department of JusticeFBI-JEH | 15F06718P0003633 | 325910 | LEXMARK TONER | $168K |
| Mar 7, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0082 | 532420 | IGF::OT::IGF COPIER LEASE | $6K |
| Mar 6, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0822 | 325412 | REFILL OF 25 MG QUETAPINE FUMARATE TO MEET CMOPS NEEDS | $17K |
| Mar 5, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0811 | 325412 | PHARMACEUTICALS | $20K |
| Feb 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0789 | 325412 | REFILL OF QUETIAPINE FUMARATE 50 MG TO MEET CMOPS NEEDS | $19K |
| Feb 16, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0736 | 325412 | ONE PHARMACEUTICAL LINE ITEM | $24K |
| Feb 15, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0745 | 325412 | REFILL OF BETAMETHASONE VALERATE 0.1% OINT, 15GM NDC 00168-0033-15 | $9K |
| Feb 14, 2018 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0261 | 339940 | TONER CARTRIDGE SUPPLIES | $34K |
| Feb 13, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0276 | 325992 | TONER ATLANTA REGIONAL OFFICE | $23K |
| Feb 12, 2018 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0254 | 339940 | TONER CARTRIDGE SUPPLIES | $10K |
| Feb 9, 2018 | Department of JusticeCENTRAL OFFICE | 15B70018FT2R10015 | 325992 | TONER | $4K |
| Feb 9, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0720 | 325412 | LISINOPRIL | $5K |
| Feb 8, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0707 | 325412 | PHARMACEUTICALS | $4K |
| Feb 8, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0704 | 325412 | PHARMACUETICALS | $6K |
| Feb 8, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0696 | 325412 | PHARMACEUTICAL FOR CHELMSFORD VA CMOP | $10K |
| Feb 5, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F1506 | 423420 | TONER CARTRIDGES (VARIOUS) | $111K |
| Feb 2, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0668 | 325412 | PHARMACEUTICAL - CMOP HINES 765 | $18K |
| Jan 31, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0650 | 325412 | REFILL OF VARIOUS PHARMACEUTICAL | $4K |
| Jan 31, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00089 | 339940 | UNITED STATES MINT-WIDE TONER/PRINTER CARTRIDGES AND SUPPLIES | $201K |
| Jan 30, 2018 | Department of JusticeFCI ESTILL | 15B30518FTMW30006 | 423420 | OFFICE SUPPLIES | $8K |
| Jan 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0632 | 325412 | REFILL OF FUROSEMIDE 20MG TO MEET CMOPS NEEDS | $114K |
| Jan 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0633 | 325412 | PHARMACEUTICALS | $45K |
| Jan 25, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P1803 | 325910 | TONER&INK | $7K |
| Jan 24, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800376G | 325992 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5K |
| Jan 24, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0620 | 325412 | PHARMACEUTICALS | $32K |
| Jan 24, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0622 | 325412 | REFILL OF PENICILLIN VK 250MG TAB PKG 100 PER BT NDC 65862-0175-01 | $1K |
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