Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2449 | 325992 | PAPER MULTIPURPOSE LETTER SIZE | $31K |
| Jul 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1358 | 325412 | TO REFILL CMOPS NEEDS: HYOSCYAMINE SULFATE 0.375MG SA TAB: HYDROQUINONE 4%/SUNSCREENS CREAM, TOP 30GM: LITHIUM CARBONATE 450MG SA TAB | $24K |
| Jul 21, 2017 | Department of JusticeFBI-JEH | DJF173770S0000649 | 325910 | LEXMARK TONERS FOR MODELS 734, 748 AND 756 PRINTERS FOR THE SAN ANTONIO DIVISION | $6K |
| Jul 19, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1342 | 325412 | TO REFILL CMOPS NEEDS:LITHIUM CARBONATE 450MG SA TAB - THYROID 90MG TAB - THYROID 60-65MG (1 GRAIN) TAB | $113K |
| Jul 18, 2017 | Department of JusticeFCC FLORENCE | DJBP0406SE140021 | 325992 | TONER | $5K |
| Jul 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1323 | 325412 | OM 100% SET ASIDE SDVOSP PHARMACEUTICALS | $49K |
| Jul 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1337 | 325412 | PHARMACEUTICALS | $13K |
| Jul 17, 2017 | Department of JusticeFBI-JEH | DJF171200C0005833 | 424120 | TONER | $6K |
| Jul 17, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0882 | 333318 | 8504575513!PRINTER,AUTOMATIC D | $3K |
| Jul 14, 2017 | Department of JusticeFBI-JEH | DJF171200D0005789 | 424120 | TONER | $562K |
| Jul 14, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1307 | 325412 | METFORMIN 500MG | $13K |
| Jul 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED166 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $14K |
| Jul 13, 2017 | Department of JusticeUSP CANAAN | DJBP0215SC120066 | 325992 | 55 PRINTER CARTRIDGES FOR STAFF AT USP CANAAN | $5K |
| Jul 12, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1190 | 334118 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER | $314 |
| Jul 12, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1289 | 325412 | TO REFILL CMOPS NEEDS: 3 LINES OF A 18 LINE MISC. PHARM | $10K |
| Jul 11, 2017 | Department of JusticeFCI ELKTON | DJBP0216SVM710009 | 325992 | PRINTER TONER. | $12K |
| Jul 10, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1270 | 325412 | OM PHARMACEUTICALS | $126K |
| Jul 6, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1777 | 325992 | JABRA HEADSETS | $5K |
| Jul 6, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F5344 | 423420 | PRINT PARTS,LEXMARK, XEROX, HP. | $3K |
| Jul 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1245 | 325412 | HYDROCORTISONE 2.5% OINT | $933 |
| Jul 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1247 | 325412 | RAMIPRIL 10MG CAP | $4K |
| Jul 5, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1235 | 325412 | PHARMACEUTICALS | $4K |
| Jun 30, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV238 | 453210 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST A LARGE BUSINESS ON EXISTING CONTRACT | $22K |
| Jun 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00387 | 325992 | XEROX AND LEXMARK TONER | $7K |
| Jun 27, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0021 | 325992 | TONER | $8K |
| Jun 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1214 | 325412 | DIAZEPAM | $3K |
| Jun 27, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SC110049 | 325992 | TOILET PAPER NSN #8540-00-530-3770 NIB PRODUCT, GSA SCHEDULE #GS02Q4DCR0022 FOR INMATES AT FCI SHERIDAN, OR. | $38K |
| Jun 26, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0629 | 517110 | USAID: IT OFFICE TONERS | $55K |
| Jun 26, 2017 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR17K00022 | 325992 | IGF::OT::IGF FOR OTHER FUNCTIONS - TONERS | $54K |
| Jun 26, 2017 | Department of JusticeFCI ESTILL | DJBESTSMW30010 | 423420 | OFFICE SUPPLIES | $4K |
| Jun 23, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1190 | 334118 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER | $7K |
| Jun 23, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1197 | 325412 | TO REFILL CMOPS NEEDS: QUETIAPINE FUMARATE 150MG SA TAB 60CT QTY 216/BT | $2K |
| Jun 23, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1199 | 325413 | REFILL OF MULTIPLE MED SURG ITEMS FOR 761 CMOP | $1K |
| Jun 22, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1194 | 325412 | PHARMACEUTICAL LEAVENWORTH VA CMOP | $3K |
| Jun 20, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1185 | 325412 | PHARMACEUTICALS FOR MURFREESBORO CMOP | $793 |
| Jun 20, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1186 | 325412 | PHARMACEUTICALS CHELMSFORD VA CMOP | $28K |
| Jun 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1166 | 325412 | PHARMACEUTICALS | $29K |
| Jun 14, 2017 | Department of the InteriorNEVADA STATE OFFICE | INL17PX00778 | 325412 | EPINEPHRINE AUTO-INJECTORS, BUREAU OF LAND MANAGEMENT NEVADA | $24K |
| Jun 13, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861790288 | 325992 | TONER CARTRIDGES - YUS | $7K |
| Jun 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED142 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $36K |
| Jun 13, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0005274 | 325910 | 3RD QTR TONERS DIVISION OFFICE USE THIS IS A BOOK MARK REQUISITION | $25K |
| Jun 12, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00611 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO | $23K |
| Jun 8, 2017 | Department of StateAMERICAN CONSULATE GUANGZHOU | SCH25017M6199 | 423430 | IGF::OT::IGF HP TONER CB385A\386A\387A | $5K |
| Jun 8, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0466 | 325992 | TONER AND MAINTENANCE KITS | $47K |
| Jun 7, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0484 | 325992 | LEXMARK FUSERS SUPPLIES | $11K |
| Jun 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1113 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $43K |
| Jun 5, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1105 | 325412 | PHARMACEUTICALS CHELMSFORD VA CMOP | $702 |
| Jun 2, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1111 | 325412 | PHARMACEUTICALS, ONE LINE ITEM | $17K |
| May 31, 2017 | Department of JusticeFCI ELKTON | DJBP0216SVM710004 | 325992 | PRINTER TONER | $12K |
| May 22, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700008G | 325992 | OFFICE SUPPLIES | $3K |
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