Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,601–3,650 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2016 | Department of JusticeFCI WASECA | DJBWASRB110409 | 325992 | TONER CARTRIDGES FOR FCI WASECA FEDERAL PRISON COMPUTER SERVICES DEPARTMENT FOR STAFF USE AT FCI WASECA, MN | $20K |
| Sep 1, 2016 | Department of JusticeFCI WASECA | DJBWASRM710010 | 325992 | TONER CARTRIDGES FOR FCI WASECA FEDERAL PRISON COMPUTER SERVICES DEPARTMENT FOR STAFF USE AT FCI WASECA, MN | $5K |
| Sep 1, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1572 | 325412 | PHARMACEUTICALS | $25K |
| Sep 1, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0908 | 334112 | 8503601593!CARTRIDGE,TONER | $563 |
| Aug 29, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0031 | 423420 | TONER | $5K |
| Aug 26, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016M4601 | 334112 | 8503582032!CARTRIDGE,TONER | $2K |
| Aug 26, 2016 | Department of DefenseNIWC PACIFIC | N6600116F7480 | 325992 | NSN5399831 COPY PAPER, | $23K |
| Aug 25, 2016 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003816FH016 | 325992 | TONER CARTRIDGE, OEM, MAGENTA. PART#HPCE403AG. | $4K |
| Aug 24, 2016 | Department of StateARIBA DOMESTIC PCARDS | SOTHER16VQ670 | 423430 | ADMIN TEAM TONER ORDER | $7K |
| Aug 24, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0026 | 325992 | TONER | $13K |
| Aug 23, 2016 | Department of StateAMERICAN CONSULATE GUANGZHOU | SCH25016F6099 | 325992 | IGF::OT::IGF GSO-REGULAR HP PRINTER SUPPLIES | $5K |
| Aug 23, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160707 | 541519 | IGF::OT::IGF NEW PURCHASE ORDER FOR HP BRAND TONERS POP: 10/09/2015 THRU 10/08/2016 | $66K |
| Aug 23, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0835 | 334112 | 8503546269!CARTRIDGE,TONER | $1K |
| Aug 22, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5099 | 423420 | 2017 CALENDARS | $22K |
| Aug 20, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M0844 | 334118 | 8503551983!CARTRIDGE,TONER | $588 |
| Aug 19, 2016 | Department of JusticeDIVISION 2100 | DJF162100D0002472 | 424120 | LEXMARK TONER FOR PRINTERS IN 1B875 | $12K |
| Aug 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0254 | 325992 | HP LASERJET YELLOW TONER | $23K |
| Aug 17, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00133 | 325992 | HEWLETT PACKARD TONER | $14K |
| Aug 17, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00486 | 325992 | TONER FOR NEWARK DISTRICT OFFICE | $5K |
| Aug 17, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1508 | 325412 | MISC. PHARMACEUTICALS | $31K |
| Aug 16, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2776 | 423420 | 2017 CALENDARS | $16K |
| Aug 16, 2016 | Department of JusticeDIVISION 2200 (CIRG) | DJF162200P0007653 | 423450 | IGF::OT::IGF TONER CARTRIDGES | $13K |
| Aug 16, 2016 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG16300373 | 325992 | PURCHASE TONER FOR THE EPA REGION 3 OFFICE | $16K |
| Aug 15, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520001 | 334118 | IGF::OT::IGF - MULTIFUNCTIONAL DEVICES FOR FINANCIAL SERVICES CENTER - LEASE | $105K |
| Aug 15, 2016 | Department of JusticeFBI-JEH | DJF161200C0002374 | 424120 | TONERS AND PHOTOCONDUCTORS FOR VARIOUS PRINTERS/COPIERS. | $141K |
| Aug 15, 2016 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMALP16F0015 | 423420 | IGF::OT::IGF FOR OTHER FUNCTIONS | $7K |
| Aug 12, 2016 | Department of JusticeDIVISION 0100 | DJF161200D0007575 | 334111 | LEXMARK TONER FBI BPA DJFJFBI13004 | $53K |
| Aug 12, 2016 | Department of JusticeDIVISION 0100 | DJF16200D0007575 | 424120 | LEXMARK TONER | $53K |
| Aug 11, 2016 | Department of JusticeNEW YORK NY DIVISION | DJD16NYG0030 | 423410 | IGF::OT::IGF | $75K |
| Aug 11, 2016 | Department of JusticePROCUREMENT DIVISION, APC | DJM16A41G0503 | 325992 | FY16 PRINTER CARTRIDGE ORDER | $5K |
| Aug 11, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0101 | 423420 | COMMERCIAL PRINTERS IGF::OT::IGF FOR OTHER FUNCTIONS | $12K |
| Aug 10, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C16NC0999 | 325992 | PRINTER CARTRIDGES | $19K |
| Aug 9, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5149 | 423420 | COPIER | $6K |
| Aug 9, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1479 | 325413 | BREEZE 2 GLUCOSE TEST STRIPS | $35K |
| Aug 9, 2016 | Department of JusticeFBI-JEH | DJF161200C0002332 | 424120 | TONER | $20K |
| Aug 8, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00464 | 325992 | TONER FOR LOS ANGELES DISTRICT OFFICE | $6K |
| Aug 5, 2016 | Department of Veterans Affairs534-CHARLESTON (00534)(36C534) | VA24716F2560 | 423420 | OFFICE TRASH CANS | $30K |
| Aug 4, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1434 | 325412 | PHENAZOPYRIDINE HCL 100MG | $36K |
| Aug 4, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1447 | 325412 | REFILL OF MAGNESIUM GLUCONATE 500MG TAB NDC: 60258-0172-01, NITROGLYCERIN 2% OINTMENT NDC: 00281-0326-60 | $34K |
| Aug 3, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861707377 | 325992 | TONER CARTRIDGES | $5K |
| Aug 3, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1414 | 325412 | ROPINIROLE FOR CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) NATIONWIDE | $79K |
| Aug 3, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1437 | 325412 | REFILL OF GENTAMICIN | $18K |
| Aug 2, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F3355 | 325992 | TONER CARTRIDGES | $32K |
| Aug 1, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1421 | 325412 | REFILL OF MISC. PHARMACEUTICALS | $22K |
| Jul 29, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1424 | 325412 | EMERGENCY OPEN MARKET PHARMACEUTICALS | $12K |
| Jul 28, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1415 | 325412 | REFILL OF PHARMACEUTICALS | $42K |
| Jul 27, 2016 | Department of JusticeHOUSTON FIELD OFFICE | DJF163290P0007215 | 325910 | IGF::OT::IGF LEXMARK MFP TONER CARTRIDGES. | $24K |
| Jul 26, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1404 | 325412 | OM PHARMACEUTICAL | $2K |
| Jul 26, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116F0027 | 325992 | HEWCE255A, HP3015 PRINTER CARTRIDGE OEM | $12K |
| Jul 26, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6549 | 325992 | TONER CARTRIDGES | $7K |
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