Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 21, 2017 | Department of JusticeFBI-JEH | DJF171200D0003964 | 424120 | LEXMARK TONER | $345K |
| Mar 21, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E917P0082 | 334118 | 8504205023!CARTRIDGE,TONER | $840 |
| Mar 21, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E917P0105 | 334118 | 8504226687!CARTRIDGE,TONER | $378 |
| Mar 21, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0775 | 325412 | LISINOPRIL FOR CMOP NATIONWIDE | $64K |
| Mar 20, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00188 | 325992 | HIGH YIELD BLACK TONER. NSN: 593-BBYP | $3K |
| Mar 17, 2017 | Department of JusticeFBI-JEH | DJF171200C0000803 | 424120 | TONER | $33K |
| Mar 17, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0540 | 334118 | 8504199161!CARTRIDGE,TONER | $342 |
| Mar 17, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1124 | 423420 | HEADSETS | $10K |
| Mar 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0534 | 334613 | 8504195459!CARTRIDGE,TONER | $4K |
| Mar 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0551 | 334118 | 8504216632!CARTRIDGE,TONER | $468 |
| Mar 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P7082 | 322230 | 8504215698!NRP,BLACK INK CARTR | $498 |
| Mar 10, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0538 | 334118 | 8504199152!CARTRIDGE,TONER | $358 |
| Mar 9, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0722 | 325412 | TO REFILL CMOP NEEDS: 4 LINE EMERG. MISC. PHARM. | $49K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0500 | 423430 | 8504174367!CARTRIDGE,TONER | $640 |
| Mar 7, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0492 | 334118 | 8504165895!CARTRIDGE,TONER | $212 |
| Mar 7, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0718 | 325412 | PHARMACEUTICALS VA CHELMSFORD CMOP | $485 |
| Mar 3, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0702 | 325412 | TO REFILL CMOPS NEEDS: 4 LINES OF A 15 LINE MISC. PHARM. | $42K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0493 | 334118 | 8504166257!CARTRIDGE,TONER | $212 |
| Mar 2, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0913 | 423420 | JABRA HEADSETS AND BASE WITH MANUALS | $42K |
| Mar 1, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0489 | 334118 | 8504161858!CARTRIDGE,TONER | $666 |
| Feb 28, 2017 | Department of JusticeFBI-JEH | DJF171200D0003519 | 424120 | TONER CARTRIDGES | $24K |
| Feb 28, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017F0339 | 325992 | NOT APPLICABLE MEX/GSO-SUPPLY NEW TONER CARTRIDGES&MAINT. KIT FOR STOCK | $15K |
| Feb 24, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700523P | 325910 | OFFICE SUPPLIES | $88K |
| Feb 23, 2017 | Department of JusticeFBI-JEH | DJF171200C0000613 | 424120 | TONER | $16K |
| Feb 23, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M0405 | 453210 | FPDS FORM WILL BE ATTACHED AFTER CO P.O. SIGNATURE | $34K |
| Feb 23, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0472 | 334118 | 8504139849!CARTRIDGE,TONER | $2K |
| Feb 17, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0448 | 334112 | 8504119307!CARTRIDGE,TONER | $540 |
| Feb 17, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0455 | 334112 | 8504128638!CARTRIDGE,TONER | $557 |
| Feb 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0620 | 325412 | TO REFILL CMOP NEEDS: 4 LINES OF 12LINE MISC. PHARM. | $18K |
| Feb 14, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0955 | 423420 | PRIVACY SCREENS FOR COMPUTER MONITORS | $5K |
| Feb 9, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0597 | 339112 | CATHETERS | $11K |
| Feb 8, 2017 | Department of JusticeDIVISION 2600 | DJF172600P0003100 | 423420 | EDAS WILL BE PURCHASING (20) LEXMARK X746/X748 RTRN CYAN TA, (20) LEXMARK X746/X748 RTRN YLW TAA, (20) LEXMARK X746/X748 RTRN MGT TAA, AND (40) LEXMARK X746/X748 BLK HI TAA | $12K |
| Feb 7, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0574 | 325412 | PHARMACEUTICALS CHELMSFORD VA CMOP. | $5K |
| Feb 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0566 | 325412 | PHARMACEUTICAL - VA CMOP MURFREESBORO TN | $5K |
| Feb 2, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0002924 | 325910 | 1ST QTR LEXMARK TONER PURCHASE FOR DIVISION OFFICE USE | $12K |
| Jan 31, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0162 | 325992 | REGIONAL OFFICE PRINTER TONER CARTRIDGE PURCHASE | $4K |
| Jan 30, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0527 | 325412 | PHARMACEUTICAL - CMOP HINES | $3K |
| Jan 27, 2017 | Department of JusticeFBI-JEH | DJF171200G0000420 | 423420 | IGF::OT::IGF | $5K |
| Jan 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0483 | 325212 | REFILL OF 2000 BX OF CONDOMS FRO 766 CMOP | $4K |
| Jan 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0506 | 325412 | TO REFILL CMOP NEEDS: 15 LINE MISC. PHARMA | $47K |
| Jan 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0533 | 325412 | EMERGENCY PHARM | $4K |
| Jan 26, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00124 | 325992 | TONER FOR THE TEXAS SERVICE CENTER | $6K |
| Jan 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FG008 | 325992 | HIGH CAPACITY TONER | $10K |
| Jan 26, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0514 | 325412 | PHARMACEUTICALS | $11K |
| Jan 25, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0507 | 325412 | CARBAMAZEPINE FOR DALLAS VA CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) | $80K |
| Jan 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0482 | 325412 | REFILL OF MULTIPLE PHARMACEUTICALS FOR 760 CMOP | $14K |
| Jan 18, 2017 | Department of the TreasuryFISCAL SERVICE | TFSATTB16K0045 | 325992 | HP TONER CARTRIDGES FOR TTB AND NRC | $2K |
| Jan 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0313 | 334118 | 8503992946!CARTRIDGE,TONER | $468 |
| Jan 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0317 | 334112 | 8503994409!CARTRIDGE,TONER | $369 |
Get Alerted Before Ase Direct, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free