Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2017 | Department of JusticeFBI-JEH | DJF171200S0004947 | 325910 | LEXMARK TONER | $18K |
| May 19, 2017 | Department of JusticeFBI-JEH | DJF171200P0000082 | 424120 | BPA TONER LEXMARK PRINTERS | $52K |
| May 18, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0917P0047 | 424120 | PURCHASE OF TONER CARTRIDGES FOR LARGE PRINTERS LOCATED AT DR4303/4307-NV JFO IN CARSON CITY, NV. | $4K |
| May 18, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0431 | 325992 | RECORDS MANAGEMENT CENTER PRINTER TONER CARTRIDGE PURCHASE | $4K |
| May 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1037 | 325412 | MULTIPLE PHARMACEUTICALS FOR THE LANCASTER CMOP | $8K |
| May 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1043 | 325412 | REFILL OF PHARMACEUTICAL | $4K |
| May 17, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1032 | 325412 | 3 PHARMACEUTICAL LINE ITEMS | $22K |
| May 16, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0992 | 325412 | AZITHROMYCIN 250MG | $4K |
| May 15, 2017 | Department of JusticeFCC FLORENCE | DJBP0406SG140024 | 325992 | TONER | $10K |
| May 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1001 | 325412 | PHARMACEUTICALS VA LEAVENWORTH CMOP | $63K |
| May 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED125 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $4K |
| May 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0979 | 325412 | PHARMACEUTICALS VA CMOP CHARLESTON | $33K |
| May 4, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0971 | 325412 | 2 PHARMACEUTICALS LINE ITEMS | $4K |
| May 1, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0940 | 325412 | 1 PHARMACEUTICAL LINE ITEM | $6K |
| Apr 27, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E917V0731 | 334118 | 8504350451!CARTRIDGE,TONER | $1K |
| Apr 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0939 | 325412 | TO REFILL CMOP NEEDS:HYDROQUINONE 4%/SUNSCREENS CREAM,TOP 30GM QTY 480 | $12K |
| Apr 26, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SC110042 | 325992 | TOILET PAPER NSN #8540-00-530-3770 NIB PRODUCT, GSA SCHEDULE #GS02Q4DCR0022 FOR INMATES AT FCI SHERIDAN, OR. | $18K |
| Apr 25, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0034 | 325992 | PRINTER TONERS AND MAINTENANCE KITS | $80K |
| Apr 21, 2017 | Department of JusticeFCI ELKTON | DJBP00216SVM710003 | 325992 | PRINTER TONER | $5K |
| Apr 20, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117P1779 | 339112 | BLOOD ANALYZER | $25K |
| Apr 19, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701000G | 423420 | 17-GIMC-SUPPLIES-GEN SERV-ASE DIRECT-TONER CARTRIDGES | $65K |
| Apr 18, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00049 | 325992 | IGF::OT::IGF | $21K |
| Apr 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0907 | 325412 | MULTIPLE PHARMACEUTICALS FOR DALLAS CMOP | $49K |
| Apr 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED110 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $4K |
| Apr 13, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1361 | 339112 | FLEX SERIES ANALYZER | $57K |
| Apr 12, 2017 | 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. | $16K |
| Apr 11, 2017 | Department of JusticeDIVISION 2200 (CIRG) | DJF172200P0004328 | 325910 | IGF::OT::IGF, LEXMARK TONERS | $10K |
| Apr 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0845 | 325412 | 3 LINE ITEMS PHARMACEUTICALS | $19K |
| Apr 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0840 | 325412 | OTC PHARMACEUTICAL CHELMSFORD VA CMOP | $1K |
| Apr 5, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0824 | 325412 | REFILL OF DAPSONE 100MG TAB NDC 29033-0037-30 | $31K |
| Apr 4, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0010 | 325992 | TONER | $8K |
| Apr 4, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0829 | 325412 | REFILL OF MULTIPLE PHARMACEUTICALS FOR THE 761 CMOP | $18K |
| Apr 1, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0599 | 334118 | 8504262594!CARTRIDGE,TONER | $452 |
| Mar 29, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0004037 | 325910 | 2ND QTR REQUISITION HP PRINTER SUPPLIES | $10K |
| Mar 29, 2017 | 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. | $3K |
| Mar 29, 2017 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | GSNMNJX1777717 | 423420 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P3N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E | $5K |
| Mar 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00611 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO | $23K |
| Mar 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00199 | 325992 | TONER&DRUM KITS | $6K |
| Mar 27, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0576 | 334118 | 8504239659!CARTRIDGE,TONER | $2K |
| Mar 27, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17K00016 | 325992 | TONER AND DEVELOPER | $600K |
| Mar 24, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0003979 | 325910 | 2ND QTR LEXMARK TONER PURCHASE | $10K |
| Mar 24, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0292 | 339940 | ST. PAUL STAND UP DESK | $10K |
| Mar 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0787 | 325412 | ACAMPROSATE CA 333MG EC | $31K |
| Mar 23, 2017 | Department of JusticeFCI ESTILL | DJBP0305SMW30004A | 532420 | TONER CARTRIDGE | $6K |
| Mar 23, 2017 | Department of JusticeFCI ESTILL | DJBP0305SMW30004 | 325992 | CARTRIDGES FOR PRINTERS | $6K |
| Mar 23, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0554 | 334118 | 8504226799!CARTRIDGE,TONER | $420 |
| Mar 23, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0572 | 334614 | 8504236054!PRINTER,AUTOMATIC D | $1K |
| Mar 23, 2017 | Department of JusticeDIVISION 1800 | DJF171800D0004007 | 424120 | IGF::OT::IGF | $13K |
| Mar 22, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0553 | 334112 | 8504226487!CARTRIDGE,TONER | $2K |
| Mar 22, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P3792 | 339112 | RADIOMETER, ABL80-COOX ANALYZER (CONSISTING OF 393-841, 933-132 AND NET OP KEY). PRICE INCLUDES THE RETURN OF 1 ABL80 CO-OX S/N 301202, DISCOUNT $17,092.00 | $11K |
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