Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2016 | Department of JusticeFCI ALICEVILLE | DJBP0318RBE20003 | 325992 | TONER | $447 |
| Sep 26, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATTB16K0045 | 325992 | HP TONER CARTRIDGES FOR TTB AND NRC | $62K |
| Sep 23, 2016 | Department of JusticeDIVISION 1900 | DJF161900P0009028 | 423450 | LEXMARK TONER AND SUPPLIES FOR THE LEXMARK PRINTERS INHERENTLY GOVERNMENTAL FUNCTION CODE, CRITICAL FUNCTION=IGF::CT::IGF, CLOSELY ASSOCIATED FUNCTION=IGF::CL::IGF, OTHER FUNCTION=IGF::OT::IGF | $19K |
| Sep 23, 2016 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0054 | 423420 | HP COLOR LASERJET 654X BLACK PRINT CARTRIDGE (CF330X) QUANTITY 15 HP COLOR LASERJET 654A CYAN PRINT CARTRIDGE (CF331A) QUANTITY 10 HP COLOR LASERJET 654A YELLOW PRINT CARTRIDGE (CF332A) QUANTITY 10 HP COLOR LASERJET 654A MAGENTA PRINT CARTRIDGE (CF333A) QUANTITY 10 | $12K |
| Sep 23, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1682 | 325412 | PHARMACEUTICALS | $11K |
| Sep 23, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1680 | 325413 | REFILL MULTIPLE MED/SURG ITEMS FOR THE 761 CMOP | $51K |
| Sep 22, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1672 | 325910 | ZEBRA PRINTER | $4K |
| Sep 22, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F8036 | 325992 | PRINTER TONER FOR THE DURHAM VA MEDICAL CENTER | $96K |
| Sep 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861731756 | 325992 | HP650A (CE270A) BLACK | $8K |
| Sep 21, 2016 | Department of JusticeFCI ALICEVILLE | DJBP0318RE120051 | 325992 | PRINTER TONER | $95 |
| Sep 21, 2016 | Department of JusticeFCI ALICEVILLE | DJBP0318RE120051 | 325992 | PRINTER TONER | $315 |
| Sep 21, 2016 | Department of JusticeFBI-JEH | DJF161200P0008924 | 339940 | PRINTER TONER CARTRIDGES AND MISC IT SUPPLIES | $5K |
| Sep 21, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F3649 | 325992 | REGIONAL OFFICE PRINTER CARTRIDGE TONERS | $6K |
| Sep 20, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1653 | 325412 | PHARMACEUTICALS | $50K |
| Sep 19, 2016 | Department of JusticeSAN ANTONIO FIELD OFFICE | DJF163770S0002600 | 325910 | LEXMARK TONER FOR MODELS 734, 746 AND 756 PRINTERS FO THE SAN ANTONIO DIVISION | $666 |
| Sep 19, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116PV194 | 325910 | PRINT CARTRIDGES | $10K |
| Sep 16, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1644 | 325412 | REFILL OF MULTIPLE PHARMACEUTICS FOR 761 CMOP | $48K |
| Sep 16, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7902 | 325992 | :IGF::OT::IGF: SUPPLY OF TONER FOR THE ASHEVILLE VAMC | $96K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1611268 | 325992 | PHASER TONER CARTRIDGES | $12K |
| Sep 15, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7815 | 325992 | TONER SUPPLY | $115K |
| Sep 15, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J2352 | 339112 | CUSTOM SURGICAL PACKS FOR THE TUCSON VAMC | $9K |
| Sep 14, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D160084 | 423420 | HP SCANNER SJ, EP, FLOW7000 S2 | $10K |
| Sep 14, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0042 | 325992 | TONER | $15K |
| Sep 14, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7816 | 325992 | ASSORTED TONER CARTRIDGES | $150K |
| Sep 14, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1624 | 325412 | HINES CMOP - NEFAZODONE 150MG TABS | $37K |
| Sep 13, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00120 | 325992 | IFG::OT::IGF-NEW AWARD | $12K |
| Sep 13, 2016 | Department of DefenseCOMMANDER | M0026416P0231 | 333244 | XEROX 8580 DT PRINTER | $8K |
| Sep 13, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1583 | 325412 | SUMATRIPTAN 50MG AND 100MG | $127K |
| Sep 12, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0040 | 423420 | TONER | $21K |
| Sep 12, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1612 | 325412 | NITROGLYCERIN 0.8MG PATCH | $8K |
| Sep 12, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616P7724 | 325992 | TONER CARTRIDGES | $17K |
| Sep 10, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16M0376 | 423430 | TONER SUPPLIES | $3K |
| Sep 9, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7677 | 325992 | TONER, TONER CARTRIDGES, PHOTOCONDUCTORS | $43K |
| Sep 9, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0911 | 334112 | 8503602537!CARTRIDGE,TONER | $544 |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | W91CRB16F0050 | 423420 | LEXMARK TONER FOR X792 CX510 X748 MX911 VARIOUS QUANTITES FOR ATEC | $64K |
| Sep 8, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716P3055 | 334118 | PKI PRINTER SECURITY UPGRADES | $8K |
| Sep 8, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | VA24916F4305 | 325992 | TONER CARTRIDGES | $44K |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0928 | 334118 | 8503616561!CARTRIDGE,TONER | $408 |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0930 | 334118 | 8503616832!CARTRIDGE,TONER | $408 |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0925 | 334118 | 8503616056!CARTRIDGE,TONER | $413 |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0929 | 334118 | 8503616686!CARTRIDGE,TONER | $1K |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0926 | 334118 | 8503616075!CARTRIDGE,TONER | $619 |
| Sep 7, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE16K00065 | 325992 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER/TONER CARTRIDGES | $73K |
| Sep 7, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00611 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO | $23K |
| Sep 7, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0927 | 334118 | 8503616467!CARTRIDGE,TONER | $223 |
| Sep 7, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0910 | 334112 | 8503602136!CARTRIDGE,TONER | $1K |
| Sep 6, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF16PD02003 | 325992 | SUPPLY - QTY 1 PLOTTER/PRINTER FOR FWS BIG STONE NWR. | $4K |
| Sep 6, 2016 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0041 | 325992 | TONER FOR PRINTERS | $5K |
| Sep 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861722845 | 325992 | HP90A BLK-TONER | $8K |
| Sep 2, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0909 | 334118 | 8503601760!CARTRIDGE,TONER | $242 |
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