Vendor, Brentwood, TN
Ase Direct, Inc.
UEI EZDFY7PVHWL4, CAGE 49KA0
156 awards and $9,284,697 obligated between January 2, 2024 and October 26, 2026, 11% under full and open competition, against 6.2 offers on average where reported. 177 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $3,246,735 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $1,758,607 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $1,696,425 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $838,220 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $442,114 |
| Drugs and Druggists' Sundries Merchant WholesalersNAICS 424210 | $328,805 |
| Computer Systems Design ServicesNAICS 541512 | $279,857 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $219,398 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $173,162 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $97,614 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 123 |
| Full and Open Competition | 17 |
| Not Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Small Business Set Aside - Total | 41 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 39 |
| Sdvosb Sole Source | 1 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 129 |
| BPA Call | 10 |
| Delivery Order | 8 |
| Definitive Contract | 3 |
Hear when Ase Direct, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ase Direct, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $160,869
- Soonest
- November 25, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling in-vitro diagnostic substance manufacturing to Department of Veterans Affairs, by dollars.
| CepheidSunnyvale, CA | $254,086,181 |
| Biomerieux Inc.Salt Lake City, UT | $141,821,519 |
| Fisher Scientific Company L.L.C.Houston, TX | $14,646,561 |
| Diasorin Inc.Stillwater, MN | $9,811,424 |
| Sebia, Inc.Norcross, GA | $8,885,337 |
| One Lambda, Inc.West Hills, CA | $7,073,878 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Black Hills VAHCS Ophthalmology Stretcher Chairs
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSB sole sourceNAICS 339113Anywhere in the US36C26326Q0759Awarded to Ase Direct, Inc.
Posted Jun 9 - Ophthalmology Stretcher Procedure Chairs Black Hills VA HealthCare System
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSBNAICS 339113Anywhere in the US36C26326Q0307Awarded to Ase Direct, Inc.
Posted May 264 publications - 763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075
Department of Veterans Affairs, National Cmop Office
Special noticeSDVOSBNAICS 325992Anywhere in the US36C77026Q0075Awarded to Ase Direct, Inc.
Posted Feb 184 publications - Bayer MEDRAD Mark 7 Arterion Injection System - Pedestal Mount
Department of Veterans Affairs, 261-Network Contract Office 21
Combined synopsis and solicitationSDVOSBNAICS 334510Anywhere in the US36C26126Q0167Awarded to Ase Direct, Inc.
Posted Nov 17, 20252 publications - National CMOP ARTIFICIAL SALIVA ORAL SPRAY
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 325412Anywhere in the US36C77025Q0288Awarded to Ase Direct, Inc. for $85,734
Posted Oct 1, 20253 publications - 501-25-3-119-0292 NEW RADIOLOGY CT INJECTOR SYSTEM
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Anywhere in the US36C26225Q1444Awarded to Ase Direct, Inc.
Posted Aug 28, 2025 - Contrast Injection System
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 334517Anywhere in the US36C26225Q1347Awarded to Ase Direct, Inc.
Posted Aug 13, 20252 publications - Crash Cart VA San Diego
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 339112Anywhere in the US36C26225Q1200Awarded to Ase Direct, Inc.
Posted Jul 23, 2025 - 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247
Department of Veterans Affairs, National Cmop Office
Award noticeSDVOSBNAICS 325992Anywhere in the US36C77025Q0247Awarded to Ase Direct, Inc. for $599,534
Posted Jun 11, 20253 publications - Champion T5 Procedure Chairs (BRAND NAME OR EQUAL)
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationSDVOSBNAICS 339113Anywhere in the US36C24825Q0843Awarded to Ase Direct, Inc.
Posted Jun 6, 2025 - Medrad Mark 7 Arterion Injection System
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 339112Anywhere in the US36C26125Q0387Awarded to Ase Direct, Inc.
Posted Mar 21, 2025 - ASE DIRECT - Eyelid Cleanser
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 325412Anywhere in the US36C77025Q0136Awarded to Ase Direct, Inc. for $51,540
Posted Feb 25, 20253 publications
Awards
The 100 largest of 156 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77024P0356Purchase Order, August 23, 2024, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | 1 Med/Surg Requirement (Omnipods 5) for 3 Cmop LocationNAICS 325413, PSC 6505 | $2,118,347 |
| 36C77024P0213Purchase Order, March 21, 2024, Competed Under SAP, 11 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalsNAICS 325412, PSC 6505 | $738,778 |
| 36C77025P0004Purchase Order, October 9, 2024, Competed Under SAP, 9 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Lexmark Items and Ability One Paper.NAICS 325992, PSC 7510 | $674,408 |
| 36C77025P0213Purchase Order, June 11, 2025, Competed Under SAP, 5 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Printer Supplies 763-25-3-228-0471 -Lancaster Cmop SAP Printing SuppliesNAICS 325992, PSC 7510 | $599,534 |
| 36C77025P0072Purchase Order, January 15, 2025, Competed Under SAP, 9 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Multi Cmop, Multi Line Items - Med/SurgNAICS 325413, PSC 6515 | $578,292 |
| 15F06724F0000481BPA Call, March 15, 2024, Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Medical CountermeasuresNAICS 424210, PSC 6515 | $372,243 |
| 36C77025P0038Purchase Order, December 10, 2024, Competed Under SAP, 14 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Sulfacetamide Na 10/Sulfur 5%NAICS 325412, PSC 6505 | $330,384 |
| 36C26024P1194Purchase Order, September 17, 2024, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Bayer Contrast Dose ManagementNAICS 541512, PSC DH10 | $279,857 |
| 36C77024P0408Purchase Order, September 23, 2024, Competed Under SAP, 25 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Printer SuppliesNAICS 325992, PSC 7510 | $277,890 |
| 36C77025P0005Purchase Order, January 6, 2025, Competed Under SAP, 2 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceuticals 770-24-4-801-0617 -National Cmop A1222 AcamprosateNAICS 325412, PSC 6505 | $274,318 |
| 36C77024P0104Purchase Order, January 5, 2024, Competed Under SAP, 12 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | 1 Line Med/Surg Requirement for the Leavenworth CmopNAICS 325413, PSC 6515 | $215,000 |
| HT941024P0245Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Ambu Ascope Disposable ScopeNAICS 339112, PSC 6515 | $175,935 |
| 36C77024P0115Purchase Order, January 18, 2024, Competed Under SAP, 11 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $170,652 |
| 36C77026P0049Purchase Order, February 17, 2026, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Printer Supplies 763-26-1-228-0089 -Lancaster Cmop Printer/SuppliesNAICS 325992, PSC 7510 | $136,794 |
| 36C77024P0404Purchase Order, September 24, 2024, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | 4 Line Med/Surg Requirement for the Leavenworth Cmop.NAICS 325413, PSC 6515 | $136,038 |
| 36C77026F0061Delivery Order, September 3, 2026, Full and Open Competition, 4 offers | National Cmop OfficeDepartment of Veterans Affairs | Toner, Fuser, Imaging KitsNAICS 339940, PSC 7510 | $128,507 |
| HT001424P0128Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Ascope 4 Cysto Single Use Flexible Endoscope for Walter Reed National Military Medical Center.NAICS 339113, PSC 6515 | $115,403 |
| HT001425P0121Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Cystoscopy Ascope Reference Number 10-601177-4 for Walter ReedNAICS 339112, PSC 6515 | $115,403 |
| HT001426PE039Purchase Order, January 22, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Ase Direct Medsurg,., Provides Single Use Flexible Endoscopes Required to Provide Patient Care in the Urology Stone Center.NAICS 339112, PSC 6515 | $115,403 |
| 36C77024P0220Purchase Order, March 27, 2024, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | 2 -Line Med/Surg Requirement for the Leavenworth CmopNAICS 325413, PSC 6515 | $96,195 |
| 36C24824P1460Purchase Order, May 23, 2024, Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Stretcher ChairsNAICS 339113, PSC 6515 | $93,017 |
| 36C77024P0159Purchase Order, February 14, 2024, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Tandem Reservoir T:slim with T:lock 3ML Ndc: 89152-2541-05 for Tucson CmopNAICS 325413, PSC 6515 | $91,320 |
| HT001425P0057Purchase Order, February 27, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Ambu Scope4 Cysto Flexible EndoscopeNAICS 339112, PSC 6515 | $86,552 |
| 36C77026P0009Purchase Order, October 1, 2025, Competed Under SAP, 18 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Artificial Saliva Oral Spray 240MLNAICS 325412, PSC 6505 | $85,734 |
| 36C25024P1637Purchase Order, August 2, 2024, Competed Under SAP, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Bayer Medrad Contrast Dose Management SystemNAICS 334111, PSC 6525 | $84,432 |
| 36C26326P0558Purchase Order, June 25, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Black Hills Vahcs Ophthalmic Examination ChairsNAICS 339113, PSC 6530 | $53,653 |
| W81K0024P0209Purchase Order, September 17, 2024, Competed Under SAP, 16 offersSolicitation | W40M MRC0 WestDepartment of the Army | Scss8044td-T33 16D Sure-Dry Stainless STNAICS 339113, PSC 6515 | $53,305 |
| 36C24624P2013Purchase Order, September 25, 2024, Not Available for Competition, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | PMR EquipmentNAICS 339920, PSC 7810 | $52,517 |
| 36C24624P1856Purchase Order, September 10, 2024, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Mrxperion MR Injection System and Related Products and Services.NAICS 334517, PSC 6525 | $51,678 |
| 36C77025P0112Purchase Order, February 24, 2025, Competed Under SAP, 9 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Eyelid CleanserNAICS 325412, PSC 6505 | $51,540 |
| 36C25224P1055Purchase Order, August 27, 2024, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Medrad Stellant SoftwareNAICS 339112, PSC 6640 | $49,676 |
| 36C26224P0601Purchase Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | 262-Network Contract Office 22Department of Veterans Affairs | Echo ChairsNAICS 339112, PSC 6515 | $47,971 |
| 15B40626P00000258Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Office/Sanitation Supplies F7NAICS 339940, PSC 7510 | $47,819 |
| 36C26225P2194Purchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | CT Injection SystemNAICS 339112, PSC 6515 | $45,364 |
| 36C77025P0051Purchase Order, December 10, 2024, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $44,680 |
| 36C24624P0798Purchase Order, March 7, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Medrad,mr Injection SystemNAICS 334517, PSC 6525 | $44,175 |
| 36C25224P0852Purchase Order, July 16, 2024, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | MR Injector (Medrad Mrxperion)NAICS 334517, PSC 6525 | $44,023 |
| 36C77024P0258Purchase Order, June 11, 2024, Competed Under SAP, 11 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceuticals 770-24-3-801-0476 -National Cmop AcamprosateNAICS 325412, PSC 6505 | $44,015 |
| 36C24124P0891Purchase Order, August 12, 2024, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Bayer Medrad Stellant Flex SystemNAICS 334510, PSC 6515 | $41,629 |
| 36C25524P0602Purchase Order, September 3, 2024, Competed Under SAP, 20 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Procedure Carts for Junction City and Iola Cbocs.NAICS 339113, PSC 6515 | $38,161 |
| 36C24625P0615Purchase Order, February 12, 2025, Competed Under SAP, 5 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | C-Arm TableNAICS 339112, PSC 6515 | $35,593 |
| 36C77024P0231Purchase Order, April 5, 2024, Competed Under SAP, 11 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Fenofibrate 145MGNAICS 325412, PSC 6505 | $35,080 |
| 36C26225P1983Purchase Order, August 21, 2025, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Medrad Mark 7 Arterion Contrast Injection SystemNAICS 334517, PSC 6525 | $33,287 |
| 36C26224P0562Purchase Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Ultra Scan Versa Premier TableNAICS 339112, PSC 6515 | $33,211 |
| 15B40626P00000203Purchase Order, July 14, 2026, Competed Under SAP, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY26 J1 Ase Toner Jul 26NAICS 339940, PSC 7510 | $31,504 |
| 36C77024P0371Purchase Order, August 20, 2024, Competed Under SAP, 9 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceutical - LansoprazoleNAICS 325412, PSC 6505 | $31,265 |
| 36C25224P0927Purchase Order, August 1, 2024, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Medrad Mark 7 Arterion Injection SystemNAICS 334510, PSC 6515 | $29,756 |
| 36C26126P0217Purchase Order, December 4, 2025, Competed Under SAP, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Purchase 0NE (1) Each Bayer Medrad Mark 7 Arterion Injection System - Pedestal Mount P/N ART700 PedlNAICS 334510, PSC 6515 | $29,567 |
| 36C26125P0856Purchase Order, May 1, 2025, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Medrad Mark 7 Arterion Injection System with InstallationNAICS 339112, PSC 6515 | $29,367 |
| 70T05025F5903N042Delivery Order, August 19, 2025, Full and Open Competition, 3 offers | Mission EssentialsTransportation Security Administration | TonerNAICS 339940, PSC 7510 | $28,652 |
| 36C26225P1993Purchase Order, August 25, 2025, Competed Under SAP, 22 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Crash Carts for VA San DiegoNAICS 339112, PSC 6515 | $28,423 |
| 36C24224P1650Purchase Order, August 6, 2024, Competed Under SAP, 5 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Oakworks Exam Tables and AccessoriesNAICS 339113, PSC 6515 | $27,865 |
| 36C24625P0154Purchase Order, October 28, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Physical Therapy and Gym EquipmentNAICS 339920, PSC 6515 | $23,680 |
| 36C77024P0155Purchase Order, February 8, 2024, Competed Under SAP, 13 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $23,306 |
| 36C24825P1608Purchase Order, August 29, 2025, Competed Under SAP, 13 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Surgical-Stretcher Procedure ChairsNAICS 339113, PSC 6530 | $23,131 |
| 36C77024P0164Purchase Order, February 15, 2024, Competed Under SAP, 13 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $21,804 |
| 36C24225P0897Purchase Order, April 25, 2025, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Performa Electric Platform Parallel BarsNAICS 339920, PSC 6515 | $21,476 |
| 36C78626N50969Delivery Order, September 10, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | The Purpose of This Order Is to Obligate Funds for Office Supplies at Riverside Nc. Per Statement of Work Delivery Is to Be Within 7 Days, BNAICS 339940, PSC 7510 | $21,473 |
| 15BNAS26F00000051BPA Call, December 11, 2025, Full and Open Competition, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Paper Order for Dir Office Reference FN 26 002 BPA 15bnas25a00000169 Ase Direct INCNAICS 339940, PSC 9310 | $19,728 |
| 70RDA226FR0000041Delivery Order, August 17, 2026, Full and Open Competition, 9 offers | Departmental Operations Acquisition Division IIOffice of Procurement Operations | 2026 Hewlett Packer (Hp) Toner CartridgeNAICS 339940, PSC 7510 | $18,888 |
| 36C24W25P0101Purchase Order, July 22, 2025, Competed Under SAP, 1 offers | Rpo WestDepartment of Veterans Affairs | Lab Fume HoodNAICS 339113, PSC 6640 | $18,591 |
| 36C26224P1251Purchase Order, April 30, 2024, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Anesthesia CartsNAICS 339112, PSC 6515 | $18,480 |
| 36C25025P1696Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Equipment, Tri W-G Parallel Motorized Bars with InstallNAICS 339112, PSC 6515 | $18,423 |
| 36C24924P0438Purchase Order, March 11, 2024, Competed Under SAP, 4 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Scope CabinetNAICS 337127, PSC 6515 | $18,055 |
| 36C77024P0129Purchase Order, January 25, 2024, Competed Under SAP, 16 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Multi Line Item PharmaceuticalNAICS 325412, PSC 6505 | $17,452 |
| 36C77024P0290Purchase Order, August 20, 2024, Competed Under SAP, 5 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Med/Surg ItemNAICS 325413, PSC 6515 | $16,944 |
| 36C77024P0212Purchase Order, March 20, 2024, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $16,796 |
| 36C24924P0250Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Service Is Requesting Medical Locking Carts.NAICS 339112, PSC 6515 | $15,087 |
| 36C24124P0969Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Oakworks Cfpm400 4 Motion C-Arm TableNAICS 339112, PSC 6515 | $14,159 |
| 36C26224P1127Purchase Order, April 26, 2024, Competed Under SAP, 13 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Anesthesia CartsNAICS 339112, PSC 6515 | $13,393 |
| 36C78626N50403Delivery Order, March 18, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Requesting IDIQ Base Plus 4 Oys for Admin Office Supplies for Station 901- Riverside National CemeteryNAICS 339940, PSC 7510 | $13,086 |
| 36C25924P0523Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Medication and Treatment Carts for RMRNAICS 339113, PSC 6515 | $13,004 |
| 15B50826F00000007BPA Call, December 4, 2025, Full and Open Competition, 3 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Institutional Copy PaperNAICS 339940, PSC 7510 | $12,652 |
| 15B50024P00000020Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | ScroFederal Prison System / Bureau of Prisons | Alpine Spring Water, 16.9 Oz Bottle for PolNAICS 339940, PSC 8960 | $12,200 |
| 36C77024P0257Purchase Order, June 24, 2024, Competed Under SAP, 15 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Multi Line PharmNAICS 325412, PSC 6505 | $11,971 |
| 36C24124P0760Purchase Order, July 10, 2024, Competed Under SAP, 2 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Oakworks Imaging Table Part Number 81772NAICS 339113, PSC 6530 | $10,534 |
| 36C77024P0349Purchase Order, August 6, 2024, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | PharmaceuticalNAICS 325412, PSC 6505 | $10,217 |
| 36C25624P1522Purchase Order, August 20, 2024, Competed Under SAP, 12 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Ppe Rolling Isolation CartsNAICS 337215, PSC 7125 | $9,975 |
| 15B60626F00000020BPA Call, March 17, 2026, Full and Open Competition, 1 offers | MDC Los AngelesFederal Prison System / Bureau of Prisons | Ase Direct FY26 - Printing PaperNAICS 339940, PSC 9310 | $9,907 |
| 15BFTD26F00000065BPA Call, December 10, 2025, Full and Open Competition, 1 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Ability One Supply and Delivery of Copy Paper. 15bnas25a00000169 Ase Direct INC. SdvosbNAICS 339940, PSC 7510 | $9,907 |
| 15BFTD26F00000100BPA Call, March 18, 2026, Full and Open Competition, 3 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Ability One Supply and Delivery of Copy Paper. 15bnas25a00000169 Ase Direct INC. SdvosbNAICS 339940, PSC 7510 | $9,907 |
| 36C77024P0251Purchase Order, April 29, 2024, Competed Under SAP, 6 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Saliva SprayNAICS 325412, PSC 6505 | $9,261 |
| 15B40226F00000022BPA Call, January 8, 2026, Full and Open Competition, 3 offers | FPC DuluthFederal Prison System / Bureau of Prisons | Oats-Duluth-Ase Direct Paper FY26 C1 Jan 25NAICS 339940, PSC 9310 | $9,216 |
| SPE2DP24V0522Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510364754!tetracaine HydrochlNAICS 314999, PSC 6505 | $9,180 |
| 36C77026P0107Purchase Order, June 23, 2026, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Imaging, Unit for Lexmark Printer - Ms825dnNAICS 325992, PSC 8135 | $7,799 |
| 36C77024P0328Purchase Order, July 24, 2024, Competed Under SAP, 15 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Multi Line PharmNAICS 325412, PSC 6505 | $7,273 |
| 36C77024P0121Purchase Order, January 22, 2024, Competed Under SAP, 15 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceuticals 760-24-1-050-0307 - Leavenworth Cmop Om RX TF (VA-24-00034211)NAICS 325412, PSC 6505 | $7,101 |
| 15B51726F00000061BPA Call, January 6, 2026, Full and Open Competition, 1 offers | FDC HoustonFederal Prison System / Bureau of Prisons | FDC Houston Copy Paper National Paper Contract - 15bnas25a00000169NAICS 339940, PSC 9310 | $2,876 |
| 15B31626F00000032BPA Call, March 20, 2026, Full and Open Competition, 3 offers | Fci WilliamsburgFederal Prison System / Bureau of Prisons | Fy 26 Ase Direct INC - National Paper SupplyNAICS 339940, PSC 9310 | $2,300 |
| 36C77023P0347Purchase Order, February 22, 2024, Competed Under SAP, 13 offers | National Cmop OfficeDepartment of Veterans Affairs | 15 Line Item Pharmaceutical RequiermentNAICS 325412, PSC 6505 | $1,894 |
| 19AQMS26P0321Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Printer SuppliesNAICS 334111, PSC 7E20 | $1,570 |
| N0002426FG145Delivery Order, January 16, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Lexmark Toner CartridgesNAICS 339940, PSC 7510 | $1,307 |
| SPE2DP24V0525Purchase Order, January 3, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510364797!albuterol Sulfate INAICS 325412, PSC 6505 | $1,078 |
| 36C77024P0074Purchase Order, February 8, 2024, Competed Under SAP, 11 offers | National Cmop OfficeDepartment of Veterans Affairs | 7 Line Pharmaceutical RequirementNAICS 325412, PSC 6505 | $761 |
| SPE2DP24P0185Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510332851!racepinephrine InhaNAICS 325412, PSC 6505 | $753 |
| 36C26021P0892Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Medivators Automated Endoscope Reprocessor - Increase to Pay Increased Labor Cost Due to Delay of ConstructionNAICS 334510, PSC 6515 | $570 |
| 36C77024P0365Purchase Order, September 24, 2024, Competed Under SAP, 13 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Pharmaceuticals TF 760-24-3-050-1059 Om RX (VA-24-00076781)NAICS 325412, PSC 6505 | $430 |
| SPE2DP24P0149Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510296278!racepinephrine InhaNAICS 325412, PSC 6505 | $376 |
| SPE2DP24V0497Purchase Order, January 2, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510362610!metronidazole GelNAICS 325412, PSC 6505 | $108 |
| 15F06723F0000415BPA Call, February 29, 2024, Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Medical CountermeasuresNAICS 424210, PSC 6515 | $0 |
- Places of performance
- TennesseeMarylandCaliforniaTexasMassachusettsNew HampshireVermontNew York
- Product and service codes
- 6505 Drugs and Biologicals6515 Medical and Surgical Instruments, Equipment, and Supplies7510 Office SuppliesDH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6530 Hospital Furniture, Equipment, Utensils, and Supplies
- Transactions
- 252 across 156 awards